Namyang Dairy Products Co., Ltd (003920.KS) - Winst- en verliesrekening per kwartaal

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003920.KS
Financiële Gegevens

530000 (KRW) • At close September 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Omzet Numbers are in millions	244,444.597	234,212.79	241,408.374	254,210.568	261,083.94	240,060.478	242,016.455	253,619.294	234,719.732	234,304.525	245,445.768	240,098.155	239,594.104	230,946.002	227,367.487	245,863.3	244,165.889	231,529.735	260,507.05	255,292.604	263,920.745	251,106.358	274,840.124	281,563.912	267,234.055	256,107.169	288,622.775	307,802.954	299,270.221	271,275.985	311,543.588	308,298.015	320,259.365	292,320.012	299,694.338	313,713.762	317,455.183	282,907.859	278,774.905	285,020.269	289,072.242	292,527.321	294,592.725	308,842.219	305,412.697	305,606.384	336,627.737	350,999.857	344,075.553	309,975.389	0	314,331.541	303,578.388	262,534.914	265,977.497	272,904.381	266,011.84	223,188.859	271,959.845	256,798.109	253,463.138	226,695.916	223,321.875	238,241.585	232,357.719	192,237.39	203,561.44	208,603.54	213,267.845	188,103.053
Kosten van de omzet Numbers are in millions	212,437.651	186,151.478	205,767.108	201,205.11	206,898.029	195,528.315	206,273.602	212,139.649	195,016.017	201,135.414	208,974.812	206,357.802	201,409.847	188,744.149	197,851.953	198,653.621	193,126.28	188,862.821	196,873.845	196,761.215	200,600.536	189,369.957	207,087.592	211,216.735	200,006.407	192,187.292	212,047.256	230,852.997	220,831.868	202,548.495	230,335.282	226,800.64	231,045.383	213,996.443	215,309.764	223,063.813	229,483.622	206,192.105	211,031.217	209,512.611	214,651.23	223,093.525	233,112.675	234,707.746	226,073.544	219,722.529	225,161.667	245,013.688	256,028.219	218,540.64	0	219,505.407	209,305.788	183,542.452	191,401.314	190,280.737	183,102.722	163,412.246	198,976.836	185,692.677	180,655.802	168,569.225	168,608.228	176,888.789	160,317.003	136,364.598	144,095.762	144,854.019	147,606.537	135,011.139
Brutowinst Numbers are in millions	32,006.946	48,061.312	35,641.266	53,005.458	54,185.911	44,532.163	35,742.853	41,479.644	39,703.715	33,169.111	36,470.956	33,740.352	38,184.257	42,201.853	29,515.534	47,209.679	51,039.61	42,666.914	63,633.206	58,531.389	63,320.21	61,736.401	67,752.532	70,347.177	67,227.648	63,919.877	76,575.519	76,949.957	78,438.353	68,727.49	81,208.306	81,497.375	89,213.982	78,323.569	84,384.574	90,649.949	87,971.561	76,715.754	67,743.688	75,507.658	74,421.012	69,433.796	61,480.05	74,134.473	79,339.153	85,883.855	111,466.07	105,986.169	88,047.334	91,434.749	0	94,826.134	94,272.6	78,992.462	74,576.183	82,623.644	82,909.118	59,776.613	72,983.009	71,105.432	72,807.336	58,126.691	54,713.647	61,352.796	72,040.716	55,872.792	59,465.678	63,749.521	65,661.308	53,091.914
Brutowinstmarge Numbers are in millions	0.131	0.205	0.148	0.209	0.208	0.186	0.148	0.164	0.169	0.142	0.149	0.141	0.159	0.183	0.13	0.192	0.209	0.184	0.244	0.229	0.24	0.246	0.247	0.25	0.252	0.25	0.265	0.25	0.262	0.253	0.261	0.264	0.279	0.268	0.282	0.289	0.277	0.271	0.243	0.265	0.257	0.237	0.209	0.24	0.26	0.281	0.331	0.302	0.256	0.295	0	0.302	0.311	0.301	0.28	0.303	0.312	0.268	0.268	0.277	0.287	0.256	0.245	0.258	0.31	0.291	0.292	0.306	0.308	0.282
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,716	2,135	1,959	2,012	2,005	1,969	2,169	1,864	1,970	1,823	2,089	1,776	2,271	1,458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	805.984	943.433	980.325	930.658	613.15	623.324	740.461	816.741	928.147	870.271	607.733	726.54	542.164	506.049	511.588	420.625	428.401	583.434	361.562
Algemene en administratieve kosten Numbers are in millions	50,573.003	55,451.298	31,664.786	58,645.76	60,863.319	60,238.272	213,648.022	8,451.173	7,613.175	7,189.729	8,823.466	8,700.448	9,239.869	8,586.862	7,806.104	9,530.954	8,117.888	9,502.902	9,917.883	9,402.065	8,645.032	8,637.213	9,461.025	8,997.277	7,941.274	8,485.539	11,010.22	9,367.283	8,906.002	8,576.295	10,132.924	9,387.927	9,199.175	8,273.729	9,689.058	10,167.883	9,423.364	9,554.839	9,880.539	9,574.308	9,694.228	10,509.51	11,496.916	11,693.255	10,482.762	10,304.045	-14,897.882	11,064.479	10,928.221	9,784.584	0	3,916.593	3,524.241	3,351.493	4,043.39	3,651.828	3,813.275	3,448.461	3,494.619	3,553.676	3,568.804	3,693.337	3,269.22	3,189.307	2,587.03	2,815.04	2,551.188	2,341.83	4,047.896	2,722.96
Verkoop- en marketingkosten Numbers are in millions	-4,245.013	-2,118.365	37,256.71	37,314.015	41,009.475	39,752.684	-116,165.144	39,536.627	40,405.26	36,223.257	35,522.95	36,445.548	37,899.28	34,837.97	37,568.051	39,293.906	42,012.355	39,893.84	41,270.243	37,969.41	39,740.31	37,886.767	41,067.33	46,536.384	45,173.879	40,294.648	50,336.378	52,680.245	53,753.946	44,224.13	49,884.256	49,907.284	54,048.748	51,630.699	57,823.774	57,425.753	61,851.699	50,027.852	54,060.983	56,078.862	59,037.208	54,086.961	65,046.433	65,012.392	55,496.777	58,380.872	66,452.472	66,766.885	65,967.895	56,583.138	0	62,038.105	56,944.237	47,173.425	46,431.217	44,395.924	40,190.53	32,593.266	38,460.184	40,603.361	39,241.5	32,657.446	33,260.896	34,330.722	37,238.566	34,494.442	35,452.899	34,423.334	34,820.174	32,841.128
Verkoop-, algemene en administratieve kosten Numbers are in millions	46,327.99	53,332.933	78,012.891	58,645.76	60,863.319	60,238.272	97,482.878	47,987.8	48,018.435	43,412.986	44,346.416	45,145.996	47,139.149	43,424.832	45,374.155	48,824.86	50,130.243	49,396.742	51,188.126	47,371.475	48,385.342	46,523.98	50,528.355	55,533.661	53,115.153	48,780.187	61,346.598	62,047.528	62,659.948	52,800.425	60,017.18	59,295.211	63,247.923	59,904.428	67,512.832	67,593.636	71,275.063	59,582.691	63,941.522	65,653.17	68,731.436	64,596.471	76,543.349	76,705.647	65,979.539	68,684.917	51,554.59	77,831.364	76,896.116	66,367.722	0	65,954.698	60,468.478	50,524.918	50,474.607	48,047.752	44,003.805	36,041.727	41,954.803	44,157.037	42,810.304	36,350.783	36,530.116	37,520.029	39,825.596	37,309.482	38,004.087	36,765.164	38,868.07	35,564.088
Overige kosten Numbers are in millions	0	245.042	605.939	-117,291.52	163.889	-120,476.543	-159,668.544	11,702.049	11,598.737	11,996.425	-1,235.293	-238.725	-72.467	505.093	-586.458	58.355	1,200.133	43.635	11.736	-495.832	-835.669	-64.766	3,149.762	750.502	-2,420.37	-1,737.764	1,299.505	-2,406.297	3,633.881	1,108.851	-1,071.995	-204.277	-526.295	300.305	11,996.577	-2,067.665	1,054.449	402.124	139.712	158.413	-2,355.939	-132.992	-10,814.346	-4,058.769	-8,540.651	269.96	42.606	736.405	531.676	12,460.02	0	19,065.903	16,552.254	161.143	-7,334.406	14,634.244	144.625	621.101	-24,423.545	38,767.447	31,188.991	18,025.872	-88,105.837	562.405	-3,710.853	337.97	1,001.815	1,527.678	902.032	476.847
Bedrijfskosten Numbers are in millions	48,043.99	55,467.933	79,971.891	-58,645.76	60,863.319	-60,238.271	-62,185.666	59,689.849	59,617.172	55,409.411	56,311.328	56,779.587	59,371.987	55,988.21	59,352.401	61,857.146	63,013.059	63,221.243	64,208.887	59,385.018	62,756.945	60,453.004	64,135.712	68,097.934	65,717.411	62,708.77	74,810.726	75,965.755	77,091.488	67,743.093	73,300.849	72,456.199	76,286.897	73,118.135	80,443.231	81,007.151	85,102.834	74,311.709	77,527.776	79,610.206	82,627.129	79,710.847	77,964.681	92,290.542	80,208.339	83,229.426	88,277.219	91,791.903	90,515.787	78,827.742	0	85,826.585	77,964.165	67,846.312	69,837.835	66,257.876	60,252.336	54,897.458	62,234.632	64,035.619	61,783.116	56,153.189	50,728.587	52,837.96	55,014.366	53,057.771	52,985.984	51,538.86	52,684.101	49,909.075
Bedrijfsresultaat Numbers are in millions	-16,037.044	-7,406.621	-44,330.625	-5,640.302	-6,677.408	-15,706.108	-26,442.813	-18,210.205	-19,913.457	-22,240.3	-19,840.372	-23,039.235	-21,187.73	-13,786.357	-29,969.465	-14,647.467	-11,973.449	-20,554.329	-575.681	-853.63	563.265	1,283.396	3,616.82	2,249.244	1,510.236	1,211.108	1,764.793	984.202	1,346.866	984.397	10,582.719	12,034.101	14,006.122	5,205.434	6,575.474	5,030.365	6,121.508	2,404.046	-6,530.777	-1,044.376	-8,206.117	-10,277.05	-7,564.9	-15,171.268	2,629.344	2,654.429	9,469.918	19,995.948	11,143.577	12,607.792	0	10,097.505	16,308.435	11,146.151	4,738.352	16,365.769	22,656.785	4,879.156	10,748.376	7,069.815	11,024.221	1,973.505	3,985.061	8,514.835	17,026.349	2,815.021	6,479.691	12,210.659	12,977.209	3,182.84
Bedrijfsresultaat ratio Numbers are in millions	-0.066	-0.032	-0.184	-0.022	-0.026	-0.065	-0.109	-0.072	-0.085	-0.095	-0.081	-0.096	-0.088	-0.06	-0.132	-0.06	-0.049	-0.089	-0.002	-0.003	0.002	0.005	0.013	0.008	0.006	0.005	0.006	0.003	0.005	0.004	0.034	0.039	0.044	0.018	0.022	0.016	0.019	0.008	-0.023	-0.004	-0.028	-0.035	-0.026	-0.049	0.009	0.009	0.028	0.057	0.032	0.041	0	0.032	0.054	0.042	0.018	0.06	0.085	0.022	0.04	0.028	0.043	0.009	0.018	0.036	0.073	0.015	0.032	0.059	0.061	0.017
Totaal overige inkomsten en kosten netto Numbers are in millions	2,765.647	1,829.651	-461.058	1,433.011	1,033.601	1,462.737	-22,633.775	5,504.369	4,731.742	1,984.417	-250.376	2,761.933	-44.483	2,539.863	5,562.288	4,815.973	11,839.813	-14,057.536	6,860.627	-1,001.446	26,939.298	5,734.254	-1,399.874	1,692.553	-150.903	-984.633	1,010.977	-1,425.892	5,191.392	129.243	4,656.755	2,997.641	2,059.046	1,163.883	15,770.182	-4,282.15	5,835.235	1,849.831	27,443.731	4,891.704	-1,250.443	1,712.139	21.355	97.304	-4,158.283	2,781.941	-11,498.377	8,253.338	17,952.341	2,393.256	0	6,693.884	3,660.313	6,510.231	27,068.587	22,084.288	3,012.288	1,892.545	5,089.55	46,792.802	32,490.011	20,221.438	-82,844.262	6,023.504	4,727.022	4,748.537	9,866.854	10,597.192	19,585.578	4,180.705
Inkomen voor belasting Numbers are in millions	-13,271.397	-5,576.97	-44,791.683	-4,207.291	-5,643.807	-14,243.371	-49,076.587	-12,705.836	-15,181.715	-20,255.883	-20,876.431	-20,277.302	-21,232.213	-11,246.494	-24,274.579	-9,831.494	-133.636	-34,611.865	6,284.946	-1,855.075	27,502.563	7,017.651	2,216.946	3,941.796	1,359.334	226.474	2,775.77	-441.69	6,538.257	1,113.64	12,564.212	12,038.817	14,986.131	6,369.317	19,711.525	5,360.648	8,703.962	4,253.876	17,659.643	789.156	-9,456.56	-8,564.912	-16,463.276	-18,058.765	-5,027.469	5,436.37	11,690.474	22,447.604	15,483.888	15,000.263	0	15,693.433	19,968.748	17,656.381	31,806.935	38,450.056	25,669.07	6,771.7	15,837.927	53,862.615	43,514.231	22,194.94	-78,859.202	14,538.34	21,753.372	7,563.558	16,346.548	22,807.853	32,562.785	7,363.544
Inkomen voor belasting ratio Numbers are in millions	-0.054	-0.024	-0.186	-0.017	-0.022	-0.059	-0.203	-0.05	-0.065	-0.086	-0.085	-0.084	-0.089	-0.049	-0.107	-0.04	-0.001	-0.149	0.024	-0.007	0.104	0.028	0.008	0.014	0.005	0.001	0.01	-0.001	0.022	0.004	0.04	0.039	0.047	0.022	0.066	0.017	0.027	0.015	0.063	0.003	-0.033	-0.029	-0.056	-0.058	-0.016	0.018	0.035	0.064	0.045	0.048	0	0.05	0.066	0.067	0.12	0.141	0.096	0.03	0.058	0.21	0.172	0.098	-0.353	0.061	0.094	0.039	0.08	0.109	0.153	0.039
Belastingkosten Numbers are in millions	207.795	0.117	-3,276.296	308.245	170.097	1,011.721	-8,220.707	-2,710.797	-3,401.446	-4,444.722	-2,614.566	-4,330.208	-5,003.224	-2,793.364	-4,900.445	-2,484.918	-219.839	-7,745.979	1,104.092	-431.035	7,355.889	1,689.923	4,824.78	772.241	159.161	-26.955	1,981.286	-490.722	3,278.368	196.273	946.368	3,024.938	3,445.833	1,365.096	3,442.667	2,359.771	1,841.305	3,729.285	4,381.296	499.924	-2,117.156	-2,501.031	-2,375.242	12,514.611	-107.054	1,394.352	1,487.799	4,741.345	1,452.673	3,733.067	0	5,729.756	5,671.545	4,149.351	8,543.265	10,345.729	6,402.449	1,251.098	3,204.273	11,976.933	9,948.795	7,071.382	-18,130.943	2,154.09	4,496.244	1,571.715	4,972.017	5,350.898	8,912.563	1,918.852
Nettowinst Numbers are in millions	-13,479.191	-5,577.087	-41,515.387	-4,515.537	-5,813.904	-15,255.092	-40,855.88	-9,995.038	-11,780.269	-15,811.162	-18,261.865	-15,947.094	-16,228.989	-8,453.13	-19,374.135	-7,346.576	86.203	-26,865.887	5,180.854	-1,424.04	20,146.674	5,327.729	-2,607.833	3,169.554	1,200.173	253.429	794.484	49.032	3,259.889	917.367	11,617.845	9,013.879	11,540.298	5,004.22	16,268.858	3,000.876	6,862.657	524.591	13,278.347	289.232	-7,339.404	-6,063.881	-14,088.034	-30,573.376	-4,920.415	4,042.018	10,202.674	17,706.259	14,031.216	11,267.196	0	9,963.677	14,297.203	13,507.03	23,263.67	28,104.326	19,266.621	5,520.602	12,633.652	41,885.682	33,565.436	15,123.559	-60,728.26	12,384.25	17,257.127	5,991.843	11,374.531	17,456.955	23,650.223	5,444.692
Nettowinstmarge Numbers are in millions	-0.055	-0.024	-0.172	-0.018	-0.022	-0.064	-0.169	-0.039	-0.05	-0.067	-0.074	-0.066	-0.068	-0.037	-0.085	-0.03	0	-0.116	0.02	-0.006	0.076	0.021	-0.009	0.011	0.004	0.001	0.003	0	0.011	0.003	0.037	0.029	0.036	0.017	0.054	0.01	0.022	0.002	0.048	0.001	-0.025	-0.021	-0.048	-0.099	-0.016	0.013	0.03	0.05	0.041	0.036	0	0.032	0.047	0.051	0.087	0.103	0.072	0.025	0.046	0.163	0.132	0.067	-0.272	0.052	0.074	0.031	0.056	0.084	0.111	0.029
WPA (Winst Per Aandeel) Numbers are in millions	-15,323.88	-6,339.67	-47,192.02	-5,132.97	-6,816.09	-18,024.06	-46,078.3	-14,704.81	-17,331.27	-23,261.56	-26,867.06	-18,843.67	-19,177.67	-9,990.7	-28,503.45	-8,683	99	-31,745	7,622.13	-1,685	23,801	6,292	-3,836.67	3,742	1,416	297	1,168.85	55	3,849	1,081	17,092	10,648	13,633	5,910	23,934	3,543	8,106	617	19,535	339	-8,674	-8,921.25	-20,785.83	-45,043.98	-7,303	5,882	14,973	25,985	20,562	16,269	24,126	14,549	20,884	19,719	34,021	41,101	28,157	7,841	18,481	61,273	49,037	21,859	-92,109.23	17,922	24,860	8,576	16,180	20,207	33,679	6,263.26
Verwaterde WPA Numbers are in millions	-15,323.88	-6,339.67	-47,192.02	-5,132.97	-6,816.09	-18,024.06	-46,078.3	-14,704.81	-17,331.27	-23,261.56	-26,867.06	-18,843.67	-19,177.67	-9,990.7	-28,503.45	-8,683	99	-31,745	7,622.13	-1,685	23,801	6,292	-3,836.67	3,742	1,416	297	1,168.85	55	3,849	1,081	17,092	10,648	13,633	5,910	23,934	3,543	8,106	617	19,535	339	-8,674	-8,921.25	-20,726.48	-45,043.98	-7,303	5,882	14,973	25,985	20,562	16,269	24,126	14,549	20,884	19,719	34,021	41,101	28,157	7,841	18,481	61,273	49,037	21,859	-87,883.58	17,922	24,860	8,576	16,180	20,207	33,679	6,263.26
EBITDA Numbers are in millions	-7,846.641	941.084	-32,683.657	53,005.458	54,185.911	44,532.163	210,459.285	-8,217.495	-9,798.29	-11,164.872	-2,765.155	-9,083.901	-7,149.658	3,475.548	-14,491.861	-5,816.931	-8,691.805	10,566.757	45,095.678	14,158.986	-12,902.552	9,886.632	19,944.705	11,327.066	11,397.557	11,050.557	11,454.443	10,181.287	10,590.559	10,199.2	16,545.828	17,258.154	22,640.522	15,530.464	13,740.772	19,797.574	13,308.201	12,721.67	-21,300.822	6,409.444	2,206.381	-719.115	-9,437.642	-11,960.678	6,980.636	9,043.951	29,558.87	20,480.21	-2,426.372	18,329.599	0	21,232.132	25,414.781	12,106.147	-17,457.499	17,285.683	30,002.222	13,316.294	-5,429.1	9,338.778	19,676.208	10,330.328	14,094.15	18,074.418	22,845.176	6,964.109	11,703.412	17,359.949	8,652.387	7,494.178
EBITDA ratio Numbers are in millions	-0.032	0.004	-0.135	0.209	0.208	0.186	0.87	-0.032	-0.042	-0.048	-0.011	-0.038	-0.03	0.015	-0.064	-0.024	-0.036	0.046	0.173	0.055	-0.049	0.039	0.073	0.04	0.043	0.043	0.04	0.033	0.035	0.038	0.053	0.056	0.071	0.053	0.046	0.063	0.042	0.045	-0.076	0.022	0.008	-0.002	-0.032	-0.039	0.023	0.03	0.088	0.058	-0.007	0.059	0	0.068	0.084	0.046	-0.066	0.063	0.113	0.06	-0.02	0.036	0.078	0.046	0.063	0.076	0.098	0.036	0.057	0.083	0.041	0.04

Namyang Dairy Products Co., Ltd

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