SHINSEGAE Inc.
KRX:004170.KS
156200 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,357,088.542 | 7,812,755.199 | 6,316,435.934 | 4,769,279.392 | 6,394,223.582 | 5,185,683.014 | 3,871,416.071 | 2,947,485.624 | 2,563,985.168 | 2,492,306.887 | 2,441,636.907 | 2,296,702.972 | 2,185,477.973 | 13,005,151.948 | 11,493,650.591 | 11,052,091.42 | 10,382,281.378 |
| Kosten van de omzet
| 2,969,240.471 | 2,727,570.887 | 2,607,115.34 | 2,368,829.406 | 3,125,930.855 | 2,291,608.531 | 1,559,361.692 | 1,057,365.179 | 929,379.664 | 894,261.594 | 873,365.15 | 806,419.542 | 772,669.573 | 8,841,319.954 | 7,800,817.629 | 7,748,716.263 | 7,412,490.019 |
| Brutowinst
| 3,387,848.072 | 5,085,184.312 | 3,709,320.594 | 2,400,449.986 | 3,268,292.726 | 2,894,074.483 | 2,312,054.379 | 1,890,120.445 | 1,634,605.503 | 1,598,045.294 | 1,568,271.757 | 1,490,283.43 | 1,412,808.4 | 4,163,831.994 | 3,692,832.962 | 3,303,375.157 | 2,969,791.359 |
| Brutowinstmarge
| 0.533 | 0.651 | 0.587 | 0.503 | 0.511 | 0.558 | 0.597 | 0.641 | 0.638 | 0.641 | 0.642 | 0.649 | 0.646 | 0.32 | 0.321 | 0.299 | 0.286 |
| Onderzoek- en ontwikkelingskosten
| 11,346 | 10,522 | 8,618 | 8,982 | 7,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 238,400.458 | 206,892.318 | 153,127.946 | 133,353.797 | 168,108.453 | 164,984 | 153,987.728 | 143,256.566 | 126,357 | 131,290.6 | 139,518.819 | 126,965.774 | 120,495.933 | 279,535.604 | 241,245.453 | 209,270.085 | 215,343.128 |
| Verkoop- en marketingkosten
| 1,631,632 | 3,053,975 | 2,123,954 | 1,178,389 | 1,362,856 | 1,214,424 | 1,022,211 | 818,426 | 646,506.481 | 620,725 | 526,175 | 587,268 | 564,086 | 1,404,311.671 | 1,233,620.983 | 1,039,420.866 | 893,609.145 |
| Verkoop-, algemene en administratieve kosten
| 2,645,178.458 | 3,260,867.318 | 2,277,081.946 | 1,311,742.797 | 1,530,964.453 | 1,379,408 | 1,176,198.728 | 961,682.566 | 772,863.481 | 752,015.6 | 665,693.819 | 714,233.774 | 684,581.933 | 1,683,847.275 | 1,474,866.436 | 1,248,690.951 | 1,108,952.273 |
| Overige kosten
| -92,824 | 1,177,883 | 914,834 | 1,000,211 | 1,269,518 | 15,691.142 | 2,590.84 | 8,651.593 | 327,640.694 | 4,432.89 | 14,786.751 | 38,594.292 | 453,756.944 | -7,669.757 | 39,079.476 | 2,588.494 | 22,285.816 |
| Bedrijfskosten
| 2,749,348.458 | 4,438,750.318 | 3,191,915.946 | 2,311,953.797 | 2,800,482.453 | 2,496,882.102 | 1,966,358.728 | 1,638,721.566 | 1,372,471.481 | 1,324,598.6 | 1,261,881.819 | 1,253,787.774 | 1,138,338.877 | 3,133,847.479 | 2,759,685.091 | 2,397,358.228 | 2,145,970.905 |
| Bedrijfsresultaat
| 638,499.614 | 645,448.994 | 715,583.497 | 195,980.805 | 1,303,726.552 | 397,350.381 | 345,695.651 | 251,398.879 | 262,134.022 | 273,446.693 | 306,389.938 | 236,495.656 | 267,597.522 | 1,029,984.514 | 933,147.869 | 906,016.927 | 823,820.454 |
| Bedrijfsresultaat ratio
| 0.1 | 0.083 | 0.113 | 0.041 | 0.204 | 0.077 | 0.089 | 0.085 | 0.102 | 0.11 | 0.125 | 0.103 | 0.122 | 0.079 | 0.081 | 0.082 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -178,440.211 | -123,574.168 | -198,008.93 | -314,456 | -505,493 | -42,364.656 | -54,344.885 | 164,021.073 | 321,241.209 | -23,452.698 | -39,650.839 | 34,734.335 | -424.069 | 457,007.798 | -147,489.778 | -147,560.116 | -106,436.746 |
| Inkomen voor belasting
| 460,059.403 | 521,874.825 | 517,574.567 | -118,475.195 | 798,233.552 | 354,827.725 | 291,350.766 | 415,419.952 | 583,375.231 | 249,993.995 | 266,739.099 | 271,229.991 | 274,045.454 | 1,486,992.313 | 785,658.093 | 758,456.813 | 717,383.708 |
| Inkomen voor belasting ratio
| 0.072 | 0.067 | 0.082 | -0.025 | 0.125 | 0.068 | 0.075 | 0.141 | 0.228 | 0.1 | 0.109 | 0.118 | 0.125 | 0.114 | 0.068 | 0.069 | 0.069 |
| Belastingkosten
| 141,248.268 | -25,765.05 | 128,707.948 | -49,337.54 | 205,110.193 | 69,947.625 | 77,740.309 | 92,055.003 | 150,193.318 | 63,937.43 | 72,086.138 | 77,497.554 | 62,269.587 | 381,127.382 | 202,882.707 | 189,488.258 | 200,559.655 |
| Nettowinst
| 225,111.671 | 547,639.875 | 306,827.155 | -69,137.655 | 526,442.278 | 238,978.198 | 182,266.248 | 227,134.906 | 402,106.479 | 156,613.697 | 157,618.691 | 161,605.509 | 3,501,553.38 | 1,076,234.948 | 566,386.778 | 571,053.136 | 500,613.263 |
| Nettowinstmarge
| 0.035 | 0.07 | 0.049 | -0.014 | 0.082 | 0.046 | 0.047 | 0.077 | 0.157 | 0.063 | 0.065 | 0.07 | 1.602 | 0.083 | 0.049 | 0.052 | 0.048 |
| WPA (Winst Per Aandeel)
| 23,574 | 55,674 | 31,193 | -7,028.75 | 52,658 | 24,295 | 17,630 | 23,091 | 40,879 | 15,922 | 16,024 | 16,429 | 184,581 | 109,316 | 57,528 | 58,003 | 50,848 |
| Verwaterde WPA
| 23,574 | 55,674 | 31,193 | -7,028.75 | 52,658 | 23,415 | 17,630 | 23,091 | 40,879 | 15,922 | 16,024 | 16,429 | 184,581 | 109,316 | 57,528 | 58,003 | 50,848 |
| EBITDA
| 1,135,965.614 | 1,211,197.856 | 1,367,200.497 | 852,279.805 | 1,972,417.068 | 747,639.781 | 679,627.716 | 680,861.308 | 812,992.595 | 507,618.901 | 546,346.636 | 478,341.033 | 445,320.922 | 1,523,167.9 | 1,517,463.548 | 549,729.597 | 1,154,771.798 |
| EBITDA ratio
| 0.179 | 0.155 | 0.216 | 0.179 | 0.308 | 0.144 | 0.176 | 0.231 | 0.317 | 0.204 | 0.224 | 0.208 | 0.204 | 0.117 | 0.132 | 0.05 | 0.111 |