Sajodaerim Corporation (003960.KS) - Winst- en verliesrekening per kwartaal

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003960.KS
Financiële Gegevens

44500 (KRW) • At close November 5, 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 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Omzet Numbers are in millions	584,955.789	594,649.093	505,743.712	546,506.72	503,731.553	507,092.671	506,468.725	534,052.712	491,473.49	486,757.772	464,271.667	473,009.191	435,667.976	440,745.91	424,690.528	469,427.618	411,752.768	412,233.147	406,738.804	422,756.33	279,383.713	220,826.808	236,380.809	248,480.882	231,936.217	220,313.005	252,970.269	256,473.078	244,550.171	233,445.955	265,187.099	241,104.376	262,521.668	206,486.353	214,538.028	226,761.979	134,964.43	138,791.475	151,307.102	143,637.399	129,508.488	119,175.331	147,525.257	129,975.845	112,377.299	118,237.458	126,835.524	122,101.62	103,020.945	87,110.685	0	101,449.591	87,192.011	81,033.55	0	84,016.929	73,472.579	69,621.751	0	78,224.614	68,183.913	68,510.301	74,809.027	55,317.191	58,357.86	62,221.374	50,119.779	46,760.69
Kosten van de omzet Numbers are in millions	503,581.668	504,592.228	435,045.959	467,342.122	429,662.418	434,972.271	457,106.32	459,832.549	416,267.28	425,072.477	408,452.465	396,647.601	375,192.566	379,095.811	378,050.84	405,883.138	364,122.723	365,238.506	352,224.885	361,471.553	236,399.091	188,261.893	209,913.833	198,692.14	193,104.987	181,310.409	205,742.92	203,162.439	199,535.599	189,061.559	220,435.213	191,995.174	225,354.485	170,863.746	177,001.133	190,286.251	109,384.372	110,959.973	126,183.269	116,552.306	103,783.924	91,709.556	121,727.603	104,211.117	88,495.465	92,880.588	106,076.642	99,180.762	81,679.877	70,146.817	0	80,986.523	70,929.385	63,170.442	0	66,996.947	55,770.227	52,392.621	0	59,124.981	54,081.631	57,019.858	58,829.125	43,948.682	46,923.019	49,330.683	37,616.37	34,460.096
Brutowinst Numbers are in millions	81,374.121	90,056.865	70,697.752	79,164.598	74,069.135	72,120.4	49,362.405	74,220.163	75,206.209	61,685.295	55,819.202	76,361.59	60,475.41	61,650.098	46,639.688	63,544.48	47,630.045	46,994.641	54,513.919	61,284.778	42,984.622	32,564.915	26,466.976	49,788.742	38,831.23	39,002.596	47,227.349	53,310.639	45,014.572	44,384.396	44,751.886	49,109.202	37,167.183	35,622.607	37,536.895	36,475.728	25,580.058	27,831.502	25,123.833	27,085.093	25,724.564	27,465.775	25,797.654	25,764.728	23,881.834	25,356.87	20,758.882	22,920.858	21,341.068	16,963.868	0	20,463.068	16,262.626	17,863.108	0	17,019.982	17,702.352	17,229.13	0	19,099.633	14,102.282	11,490.443	15,979.902	11,368.509	11,434.841	12,890.691	12,503.409	12,300.594
Brutowinstmarge Numbers are in millions	0.139	0.151	0.14	0.145	0.147	0.142	0.097	0.139	0.153	0.127	0.12	0.161	0.139	0.14	0.11	0.135	0.116	0.114	0.134	0.145	0.154	0.147	0.112	0.2	0.167	0.177	0.187	0.208	0.184	0.19	0.169	0.204	0.142	0.173	0.175	0.161	0.19	0.201	0.166	0.189	0.199	0.23	0.175	0.198	0.213	0.214	0.164	0.188	0.207	0.195	0	0.202	0.187	0.22	0	0.203	0.241	0.247	0	0.244	0.207	0.168	0.214	0.206	0.196	0.207	0.249	0.263
Onderzoek- en ontwikkelingskosten Numbers are in millions	513.044	552.867	558.896	506.97	547.842	390.613	494.6	434.978	438.854	396.012	515.327	423.894	426.241	432.532	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	0	0	15.204	0	12.26	10.435	14.297	0	10.935	8.397	7.93	4.596	6.631	-3.892	3.458	2.779	2.407
Algemene en administratieve kosten Numbers are in millions	52,481.722	48,651.801	6,308.99	43,979.166	6,617.195	6,888.399	10,266.023	5,341.377	4,576.634	4,848.312	4,723.487	4,620.125	4,735.35	5,084.627	5,092.903	4,792.415	4,200.779	5,035.859	3,487.472	38,591.347	5,511.429	3,261.091	1,783.436	27,382.373	26,883.535	2,537.081	6,753.743	2,557.553	2,443.61	2,362.912	6,469.677	2,537.483	2,431.707	3,086.581	4,951.43	1,999.559	1,594.836	1,555.39	1,465.158	1,458.296	1,378.106	1,264.069	1,342.663	1,537.984	1,341.998	1,306.924	1,065.343	1,462.66	1,216.363	1,453.031	0	1,592.502	1,256.732	804.64	0	725.564	515.57	436.028	0	555.578	564.12	358.33	442.741	371.371	468.188	405.846	410.842	314.326
Verkoop- en marketingkosten Numbers are in millions	-3,801.533	-3,247.004	25,414.243	25,833.348	23,895.943	23,263.338	18,449.323	24,951.973	24,783.597	22,901.741	22,758.805	22,870.164	20,648.801	21,696.687	22,682.056	23,767.316	22,431.691	22,866.954	24,493.33	0	19,429.523	19,310.827	24,418.047	0	0	16,924.267	22,529.886	23,891.864	24,052.533	24,387.181	23,769.536	24,071.785	21,281.753	22,714.726	21,354.107	21,828.21	17,980.677	18,441.908	17,994.954	18,150.276	16,449.147	17,207.802	16,651.683	16,103.195	15,510.299	16,175.44	16,262.353	15,369.875	13,596.389	12,279.515	0	12,786.972	11,581.647	11,188.46	0	11,647.988	9,986.611	9,969.356	0	8,735.697	6,139.359	5,654.041	5,734.245	5,299.346	4,868.093	4,149.441	3,605.174	3,422.182
Verkoop-, algemene en administratieve kosten Numbers are in millions	48,680.189	45,404.797	41,235.297	43,979.166	30,513.138	30,151.737	28,715.346	30,293.35	29,360.231	27,750.053	27,482.292	27,490.289	25,384.151	26,781.314	27,774.959	28,559.731	26,632.47	27,902.813	27,980.802	38,591.347	24,940.952	22,571.918	26,201.483	27,382.373	26,883.535	19,461.348	29,283.629	26,449.417	26,496.143	26,750.093	30,239.213	26,609.268	23,713.46	25,801.307	26,305.537	23,827.769	19,575.513	19,997.298	19,460.112	19,608.572	17,827.253	18,471.871	17,994.346	17,641.179	16,852.297	17,482.364	17,327.696	16,832.535	14,812.752	13,732.546	0	14,379.474	12,838.379	11,993.1	0	12,373.552	10,502.181	10,405.384	0	9,291.275	6,703.479	6,012.371	6,176.986	5,670.717	5,336.281	4,555.287	4,016.016	3,736.508
Overige kosten Numbers are in millions	-52,481.722	-1,065.292	2,839.753	-87,958.331	5,655.585	10,699.621	13,751.886	10,310.611	11,452.638	11,187.723	11,339.465	-1,935.103	254.852	-5,161.474	-3,315.486	3,623.371	2,225.214	-4,276.438	7,973.572	-7,153.916	72,584.874	-259.646	-1,060.884	-768.619	-320.355	-424.455	-8,976.453	3,140.962	-24.604	692.481	-2,133.241	-191.861	-566.545	-471.021	-6,766.267	892.683	-348.106	4,567.498	-700.448	23.435	-97.701	77.138	-874.678	584.652	-166.114	15.779	80.516	239.973	-458.309	2,150.639	0	2,065.805	1,800.108	195.254	0	2,201.002	428.836	831.218	0	293.092	2,568.061	2,213.148	-757.922	-537.661	-332.396	483.89	892.7	-302.919
Bedrijfskosten Numbers are in millions	49,193.233	45,957.664	41,794.193	-43,979.165	40,790.003	40,851.358	42,467.232	40,603.961	40,812.869	38,937.776	37,914.365	38,797.632	36,282.606	36,511.385	40,264.735	39,255.251	37,840.503	38,006.968	41,029.614	38,591.347	33,358.294	28,802.297	36,942.797	27,382.373	26,883.535	26,623.504	32,967.627	33,638.638	33,844.057	34,120.624	33,710.537	33,739.183	30,846.114	31,911.169	30,889.354	30,158.817	24,008.353	24,564.455	24,200.033	24,287.51	22,148.12	22,882.183	22,249.396	21,887.099	20,578.572	21,271.801	20,773.315	20,479.438	17,540.94	15,883.185	0	16,445.279	14,638.487	14,482.024	0	15,062.519	12,945.671	12,626.629	0	12,948.76	11,004.498	10,115.131	10,254.151	9,533.32	9,489.615	8,107.128	7,411.732	7,281.093
Bedrijfsresultaat Numbers are in millions	32,180.889	44,099.201	28,903.56	35,185.433	33,279.132	31,269.042	4,656.048	33,616.201	34,393.34	22,747.519	15,359.79	37,563.958	24,192.803	25,138.713	6,374.954	24,289.229	9,789.542	8,987.673	13,484.306	22,693.43	9,626.327	3,762.618	-10,475.821	22,406.369	11,947.695	12,379.091	14,259.723	19,672.001	11,170.515	10,263.772	11,041.349	15,370.018	6,321.069	3,711.438	6,647.541	6,316.91	1,571.706	3,267.047	923.8	2,797.583	3,576.443	4,583.592	3,548.258	3,877.629	3,303.262	4,085.069	-14.434	2,441.419	3,800.128	1,290.625	0	3,996.185	1,512.085	3,381.083	0	1,957.462	4,756.68	4,602.5	0	6,150.873	3,097.787	1,375.314	5,725.749	1,835.187	1,945.224	4,783.562	5,091.676	5,019.501
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.074	0.057	0.064	0.066	0.062	0.009	0.063	0.07	0.047	0.033	0.079	0.056	0.057	0.015	0.052	0.024	0.022	0.033	0.054	0.034	0.017	-0.044	0.09	0.052	0.056	0.056	0.077	0.046	0.044	0.042	0.064	0.024	0.018	0.031	0.028	0.012	0.024	0.006	0.019	0.028	0.038	0.024	0.03	0.029	0.035	-0	0.02	0.037	0.015	0	0.039	0.017	0.042	0	0.023	0.065	0.066	0	0.079	0.045	0.02	0.077	0.033	0.033	0.077	0.102	0.107
Totaal overige inkomsten en kosten netto Numbers are in millions	-7,516.173	-4,244.995	43.747	2,361.349	6,319.438	-4,883.972	7,172.637	-10,719.016	79.216	-6,809.943	2,228.846	-3,765.035	872.444	-4,624.634	-10,385.718	2,858.123	3,905.67	-6,454.24	-72,496.376	-8,008.087	72,096.736	-1,684.741	-11,088.199	-3,406.177	-695.3	-735.592	-10,242.579	1,137.218	-420.862	1,863.201	-8,124.62	530.394	-101.523	-1,536.166	-10,497.209	-846.479	30.422	4,722.532	-985.726	-957.219	-1,040.187	-1,427.895	-3,802.924	-1,074.994	-1,712.921	-2,197.727	-6,963.32	-1,621.466	-1,687.044	-784.441	0	-145.072	204.54	1,917.733	0	-93.291	-55.153	-64.092	0	594.025	-70.432	-123.014	-626.825	-61.217	6.735	663.022	3,549.693	3,958.019
Inkomen voor belasting Numbers are in millions	24,664.716	39,854.205	28,947.307	37,546.782	39,598.57	26,385.07	11,828.685	22,897.185	34,472.556	15,937.577	17,588.635	33,798.923	25,065.248	20,514.079	8,855.908	27,147.351	13,695.211	2,533.433	-987.057	14,685.344	81,723.064	2,077.877	-21,564.02	19,000.192	11,252.395	11,643.499	13,746.879	20,809.219	10,749.653	12,126.973	-2,581.353	15,900.412	6,219.546	2,175.272	4,307.876	5,470.431	1,602.128	7,989.579	1,022.206	1,840.364	2,536.256	3,155.697	-4,816.664	5,231.24	1,590.341	1,887.342	-6,977.753	3,708.237	2,113.084	1,178.299	0	3,851.113	1,716.625	5,298.816	0	5,658.949	7,321.776	7,000.467	0	6,744.898	6,247.562	3,823.528	5,098.924	1,258.92	1,951.959	5,446.584	8,641.369	8,977.52
Inkomen voor belasting ratio Numbers are in millions	0.042	0.067	0.057	0.069	0.079	0.052	0.023	0.043	0.07	0.033	0.038	0.071	0.058	0.047	0.021	0.058	0.033	0.006	-0.002	0.035	0.293	0.009	-0.091	0.076	0.049	0.053	0.054	0.081	0.044	0.052	-0.01	0.066	0.024	0.011	0.02	0.024	0.012	0.058	0.007	0.013	0.02	0.026	-0.033	0.04	0.014	0.016	-0.055	0.03	0.021	0.014	0	0.038	0.02	0.065	0	0.067	0.1	0.101	0	0.086	0.092	0.056	0.068	0.023	0.033	0.088	0.172	0.192
Belastingkosten Numbers are in millions	5,943.143	8,502.319	5,446.158	8,910.104	4,773.339	6,026.785	-9,156.05	5,997.187	8,615.355	5,869.046	8,162.842	9,978.841	6,038.927	6,223.789	4,861.193	7,157.077	3,316.423	616.993	6,296.402	1,283.216	2,362.244	484.512	-3,172.977	5,030.717	2,134.398	1,963.826	4,689.232	5,496.334	1,672.088	3,246.318	851.398	7,781.869	2,293.877	555.789	1,045.151	2,271.299	725.927	1,250.845	348.873	300.175	611.44	649.468	715.782	1,052.695	978.544	1,564.741	-819.286	174.559	75.222	359.462	0	1,160.085	528.074	1,259.916	0	1,228.64	1,538.658	1,684.737	0	1,487.049	-1,941.759	-7.778	-94.334	15.067	899.884	1,949.87	-2,721.602	-4,250.31
Nettowinst Numbers are in millions	22,898.445	30,624.038	19,312.921	25,610.481	29,374.926	17,039.946	19,863.143	16,688.301	21,847.475	10,068.53	7,162.812	22,153.802	19,892.237	13,499.436	3,458.331	17,303.538	10,392.382	2,813.46	-8,222.744	11,497.914	78,202.633	1,099.585	-15,922.391	10,979.226	7,022.147	7,838.483	6,965.276	9,380.116	5,770.633	6,588.037	-917.926	4,202.216	1,991.76	1,776.032	970.741	3,917.688	743.122	6,605.189	652.885	1,446.84	1,780.146	2,371.945	-5,674.283	4,048.71	510.112	258.249	-6,543.451	3,498.891	2,287.492	818.837	0	2,691.028	1,188.551	4,038.9	0	4,430.309	5,783.119	5,315.73	0	5,257.849	8,189.32	3,823.528	5,098.924	1,258.92	1,052.073	3,496.714	8,641.369	8,977.52
Nettowinstmarge Numbers are in millions	0.039	0.051	0.038	0.047	0.058	0.034	0.039	0.031	0.044	0.021	0.015	0.047	0.046	0.031	0.008	0.037	0.025	0.007	-0.02	0.027	0.28	0.005	-0.067	0.044	0.03	0.036	0.028	0.037	0.024	0.028	-0.003	0.017	0.008	0.009	0.005	0.017	0.006	0.048	0.004	0.01	0.014	0.02	-0.038	0.031	0.005	0.002	-0.052	0.029	0.022	0.009	0	0.027	0.014	0.05	0	0.053	0.079	0.076	0	0.067	0.12	0.056	0.068	0.023	0.018	0.056	0.172	0.192
WPA (Winst Per Aandeel) Numbers are in millions	2,953.02	3,949.33	2,490.63	3,338.78	3,994.92	2,317.39	2,701.34	2,270.43	2,972.33	1,369.81	1,281.94	3,013	2,705	1,837	465.28	2,720	1,414	307	-949.01	1,327	12,218	184	-2,671.65	1,840	1,178	1,314	1,167.3	1,572	968	1,105	-154	705	334	298	508.85	611	147	1,107	109.53	243	298	398	-957.48	679	86	43	-1,095.91	586	384	137	-177	451	199	677	585	743	970	891	711	882	1,373	641	855	230	198.9	664.38	1,634	1,705.75
Verwaterde WPA Numbers are in millions	2,953.02	3,949.33	2,490.63	3,338.78	3,994.92	2,317.39	2,701.34	2,270.43	2,972.33	1,369.81	1,281.94	3,013	2,705	1,837	465.28	2,720	1,414	307	-949.01	1,327	12,218	184	-2,668.42	1,840	1,178	1,314	1,167.3	1,572	968	1,105	-154	705	334	298	508.85	611	147	1,107	109.53	243	298	398	-951.97	679	86	43	-1,095.91	586	384	137	-177	451	199	677	585	743	970	891	711	882	1,373	641	855	211	198.9	664.38	1,450	1,705.75
EBITDA Numbers are in millions	44,343.603	54,709.694	36,489.459	79,164.598	41,002.91	38,970.848	12,529.109	41,499.712	42,120.657	30,556.527	28,465.424	45,841.756	32,490.814	33,334.351	27,669.471	32,352.288	16,897.542	16,027.182	78,693.453	30,105.055	15,631.802	8,447.472	-15,080.966	27,003.63	16,512.257	17,023.774	28,688.618	24,123.151	15,554.811	14,519.002	9,903.415	19,375.079	10,331.37	7,615.245	18,465.976	10,265.322	3,371.083	5,056.62	3,805.314	5,026.139	5,719.56	6,070.972	678.969	8,094.424	4,860.911	5,124.637	-3,598.738	7,062.974	4,008.57	2,792.842	0	4,828.182	2,444.356	4,925.171	0	6,625.492	8,177.131	7,848.788	0	7,694.961	7,132.737	4,730.447	5,950.889	2,135.941	2,877.197	6,288.039	6,647.402	5,404.204
EBITDA ratio Numbers are in millions	0.076	0.092	0.072	0.145	0.081	0.077	0.025	0.078	0.086	0.063	0.061	0.097	0.075	0.076	0.065	0.069	0.041	0.039	0.193	0.071	0.056	0.038	-0.064	0.109	0.071	0.077	0.113	0.094	0.064	0.062	0.037	0.08	0.039	0.037	0.086	0.045	0.025	0.036	0.025	0.035	0.044	0.051	0.005	0.062	0.043	0.043	-0.028	0.058	0.039	0.032	0	0.048	0.028	0.061	0	0.079	0.111	0.113	0	0.098	0.105	0.069	0.08	0.039	0.049	0.101	0.133	0.116

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