Sajodaerim Corporation
KRX:003960.KS
52700 (KRW) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,063,074.656 | 2,018,752.699 | 1,813,694.743 | 1,718,104.062 | 1,329,705.655 | 937,110.913 | 987,439.474 | 953,549.613 | 715,055.913 | 543,628.32 | 508,115.858 | 454,177.46 | 418,702.677 | 454,634.194 | 410,736.055 | 206,717.649 | 217,459.703 | 194,930.795 |
| Kosten van de omzet
| 1,771,202.728 | 1,758,278.626 | 1,559,388.443 | 1,513,295.208 | 1,138,357.421 | 783,021.369 | 797,502.517 | 786,899.336 | 587,631.729 | 438,229.055 | 407,314.772 | 369,262.123 | 340,367.781 | 364,517.192 | 326,054.773 | 165,866.419 | 168,330.168 | 153,881.259 |
| Brutowinst
| 291,871.928 | 260,474.073 | 254,306.3 | 204,808.854 | 191,348.234 | 154,089.544 | 189,936.957 | 166,650.277 | 127,424.184 | 105,399.265 | 100,801.086 | 84,915.337 | 78,334.896 | 90,117.002 | 84,681.282 | 40,851.23 | 49,129.535 | 41,049.536 |
| Brutowinstmarge
| 0.141 | 0.129 | 0.14 | 0.119 | 0.144 | 0.164 | 0.192 | 0.175 | 0.178 | 0.194 | 0.198 | 0.187 | 0.187 | 0.198 | 0.206 | 0.198 | 0.226 | 0.211 |
| Onderzoek- en ontwikkelingskosten
| 2,004.321 | 1,764.444 | 1,797.994 | 1,612.474 | 1,657.268 | 1,090.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.933 | 36.68 | 18.193 | 4.752 | 4.424 |
| Algemene en administratieve kosten
| 26,608.787 | 25,032.346 | 19,163.594 | 19,143.29 | 16,732.694 | 12,904.15 | 14,117.818 | 13,704.205 | 10,101.215 | 5,565.63 | 5,529.569 | 4,952.025 | 4,156.328 | 2,679.955 | 2,026.116 | 1,252.857 | 1,599.204 | 1,744.824 |
| Verkoop- en marketingkosten
| 98,406.873 | 91,086.634 | 87,974.454 | 91,748.014 | 85,851.36 | 74,516.22 | 94,861.464 | 91,837.801 | 79,604.902 | 69,802.179 | 64,440.617 | 58,694.821 | 49,821.635 | 47,375.359 | 32,152.786 | 17,268.294 | 16,044.887 | 13,425.241 |
| Verkoop-, algemene en administratieve kosten
| 161,230.44 | 116,118.98 | 107,138.048 | 110,891.304 | 102,584.054 | 87,420.37 | 108,979.282 | 105,542.006 | 89,706.117 | 75,367.809 | 69,970.186 | 63,646.846 | 53,977.963 | 50,055.314 | 34,178.902 | 18,521.151 | 17,644.091 | 15,170.065 |
| Overige kosten
| 9,928.398 | 46,702.858 | 42,367.941 | 44,497.487 | 39,197.498 | -2,574.313 | -5,167.613 | -3,362.668 | -1,654.191 | -697.576 | -441.042 | -80.423 | 10,709.881 | 8,445.888 | 3,582.675 | -372.267 | 731.585 | 1,398.08 |
| Bedrijfskosten
| 153,306.363 | 162,821.838 | 149,505.989 | 155,388.791 | 141,781.552 | 117,832.209 | 134,570.946 | 130,206.403 | 109,620.979 | 93,517.847 | 85,986.868 | 76,417.864 | 64,687.844 | 65,242.184 | 50,961.031 | 30,558.21 | 32,289.569 | 29,845.206 |
| Bedrijfsresultaat
| 138,565.564 | 97,652.235 | 102,255.264 | 49,420.064 | 128,527.97 | 36,257.335 | 55,366.011 | 36,443.874 | 17,803.205 | 11,881.418 | 14,814.218 | 8,497.473 | 13,493.031 | 24,874.82 | 33,720.25 | 10,293.02 | 16,839.963 | 11,204.33 |
| Bedrijfsresultaat ratio
| 0.067 | 0.048 | 0.056 | 0.029 | 0.097 | 0.039 | 0.056 | 0.038 | 0.025 | 0.022 | 0.029 | 0.019 | 0.032 | 0.055 | 0.082 | 0.05 | 0.077 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -9,858.267 | -12,516.231 | -5,288.379 | 2,678.018 | -31,028.743 | -15,925.268 | 2,066.714 | -14,751.277 | -6,756.156 | -3,326.895 | -10,921.96 | -6,720.302 | -865.741 | -3,929.184 | 4,237.987 | -139.375 | 8,177.469 | -238.069 |
| Inkomen voor belasting
| 128,707.297 | 85,136.003 | 96,966.885 | 52,098.081 | 97,499.227 | 20,332.066 | 57,432.724 | 21,692.596 | 19,370.014 | 8,554.523 | 3,892.259 | -101.898 | 12,627.29 | 36,384.089 | 37,958.237 | 10,153.645 | 25,017.432 | 10,966.261 |
| Inkomen voor belasting ratio
| 0.062 | 0.042 | 0.053 | 0.03 | 0.073 | 0.022 | 0.058 | 0.023 | 0.027 | 0.016 | 0.008 | -0 | 0.03 | 0.08 | 0.092 | 0.049 | 0.115 | 0.056 |
| Belastingkosten
| 25,156.387 | 11,325.539 | 30,404.399 | 15,947.258 | 10,426.373 | 5,955.963 | 15,103.972 | 11,672.04 | 5,293.223 | 1,909.956 | 4,311.762 | 938.806 | 2,869.123 | 9,790.46 | 4,667.652 | -110.159 | 2,849.754 | -868.353 |
| Nettowinst
| 91,338.274 | 71,247.531 | 62,708.288 | 33,836.837 | 82,577.388 | 9,917.466 | 28,704.061 | 6,841.695 | 12,236.74 | 6,251.816 | -857.212 | -1,155.45 | 9,579.63 | 19,022.812 | 21,513.847 | 10,153.645 | 22,167.677 | 10,966.261 |
| Nettowinstmarge
| 0.044 | 0.035 | 0.035 | 0.02 | 0.062 | 0.011 | 0.029 | 0.007 | 0.017 | 0.012 | -0.002 | -0.003 | 0.023 | 0.042 | 0.052 | 0.049 | 0.102 | 0.056 |
| WPA (Winst Per Aandeel)
| 12,123 | 9,689.49 | 8,528.18 | 4,601.73 | 12,182 | 1,663 | 4,813 | 1,147 | 2,052 | 1,048 | -144 | -208 | 1,654 | 3,189 | 3,607 | 1,702 | 4,179 | 2,050 |
| Verwaterde WPA
| 12,123 | 9,689.49 | 8,528.18 | 4,601.73 | 12,182 | 1,663 | 4,813 | 1,147 | 2,052 | 1,048 | -144 | -208 | 1,654 | 3,189 | 3,607 | 1,702 | 3,719 | 2,050 |
| EBITDA
| 169,268.344 | 132,456.862 | 141,288.958 | 91,246.677 | 153,814.057 | 56,827.491 | 79,523.755 | 53,138.347 | 37,324.423 | 20,621.985 | 18,758.258 | 13,508.825 | 20,973.223 | 46,807.101 | 44,896.095 | 12,915.274 | 21,216.842 | 16,314.933 |
| EBITDA ratio
| 0.082 | 0.066 | 0.078 | 0.053 | 0.116 | 0.061 | 0.081 | 0.056 | 0.052 | 0.038 | 0.037 | 0.03 | 0.05 | 0.103 | 0.109 | 0.062 | 0.098 | 0.084 |