SHINSEGAE Inc. (004170.KS) - Winst- en verliesrekening per kwartaal

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004170.KS
Financiële Gegevens

156200 (KRW) • At close September 19, 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	1,604,388	1,604,739.029	1,720,281.773	1,497,487.64	1,575,900.643	1,563,418.486	2,214,047.577	1,955,077.16	1,877,100.76	1,766,529.703	1,934,004.524	1,667,142.452	1,395,320.806	1,319,968.151	1,343,607.278	1,214,412.385	1,014,403.8	1,196,855.928	1,768,653.258	1,602,635.945	1,506,043.798	1,516,890.581	1,541,190.972	1,366,416.085	1,182,729.158	1,095,346.798	1,093,028.373	985,254.008	876,581.625	916,552.064	876,063.329	771,466.634	656,678.662	643,276.999	731,513.841	600,713.26	601,087.243	630,670.824	719,339.702	595,558.119	568,627.947	608,781.12	684,772.077	578,287.79	580,827.814	593,719.994	664,474.183	535,743.263	538,782.058	557,703.468	557,326.24	528,127.297	550,443.607	549,580.83	0	2,932,801.064	2,612,252.974	2,768,404.929	0	2,580,640.12	2,391,487.749	2,486,001.883	0	2,372,893.116	2,122,097.835	2,223,461.463	0	2,276,687.908	1,987,392.112	2,059,523.321
Kosten van de omzet Numbers are in millions	718,998.241	734,555.203	807,858.687	607,558.735	611,055.277	585,142.772	762,473.277	675,307.778	640,875.305	648,914.527	699,618.064	690,125.739	621,515.486	595,856.051	683,189.647	626,980.831	475,523.236	583,135.693	876,342.956	805,202.087	723,110.003	721,275.809	687,865.431	613,616.925	525,891.497	464,234.678	441,657.648	424,996.524	338,255.466	354,452.054	283,199.34	314,259.202	227,184.166	232,722.471	260,702.905	230,413.601	209,472.111	228,791.047	254,751.934	223,564.203	194,876.941	221,068.516	232,773.601	222,925.203	200,597.662	217,068.685	219,411.32	206,150.011	177,568.506	203,289.705	196,016.215	196,493.832	186,268.421	193,891.105	0	1,975,987.779	1,715,762.735	1,869,600.66	0	1,736,122.93	1,586,333.661	1,703,342.313	0	1,640,358.748	1,439,170.582	1,534,110.249	0	1,599,609.396	1,369,192.219	1,454,332.281
Brutowinst Numbers are in millions	885,389.759	870,183.826	912,423.086	889,928.905	964,845.366	978,275.714	1,451,574.299	1,279,769.381	1,236,225.455	1,117,615.176	1,234,386.461	977,016.713	773,805.32	724,112.101	660,417.632	587,431.554	538,880.564	613,720.236	892,310.302	797,433.858	782,933.795	795,614.772	853,325.541	752,799.16	656,837.661	631,112.12	651,370.725	560,257.484	538,326.159	562,100.01	592,863.989	457,207.432	429,494.496	410,554.528	470,810.935	370,299.659	391,615.132	401,879.777	464,587.769	371,993.916	373,751.006	387,712.604	451,998.476	355,362.586	380,230.152	376,651.309	445,062.863	329,593.252	361,213.552	354,413.763	361,310.025	331,633.465	364,175.186	355,689.725	0	956,813.285	896,490.239	898,804.269	0	844,517.19	805,154.088	782,659.57	0	732,534.368	682,927.253	689,351.214	0	677,078.512	618,199.893	605,191.04
Brutowinstmarge Numbers are in millions	0.552	0.542	0.53	0.594	0.612	0.626	0.656	0.655	0.659	0.633	0.638	0.586	0.555	0.549	0.492	0.484	0.531	0.513	0.505	0.498	0.52	0.525	0.554	0.551	0.555	0.576	0.596	0.569	0.614	0.613	0.677	0.593	0.654	0.638	0.644	0.616	0.652	0.637	0.646	0.625	0.657	0.637	0.66	0.615	0.655	0.634	0.67	0.615	0.67	0.635	0.648	0.628	0.662	0.647	0	0.326	0.343	0.325	0	0.327	0.337	0.315	0	0.309	0.322	0.31	0	0.297	0.311	0.294
Onderzoek- en ontwikkelingskosten Numbers are in millions	3,522	3,111	3,077	3,091	2,702	2,476	2,596	2,904	2,379	2,643	1,658	1,889	3,206	1,865	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	816,212.441	59,602.155	758,106.662	815,271.756	58,926	58,577.637	57,983.378	44,186	46,145.152	44,638.791	41,896.369	31,865.148	34,727.638	32,739.491	34,750.976	28,075.855	37,787.771	41,637.453	46,477	36,630	43,365.204	36,513	50,190	37,483.327	40,798.28	36,294.426	42,213.806	35,331	40,148.413	38,403.566	38,440	32,350.825	34,062.486	31,641.979	33,456.258	27,765.842	33,492.921	33,122.532	35,762.714	29,012	33,392.963	40,061.159	34,379.992	29,893.695	35,183.973	36,891.9	31,862.865	28,072.874	30,138.135	33,351.933	30,202	27,522	29,420.696	0	67,696.8	48,980.136	55,256.545	0	61,214.317	44,145.073	46,527.434	0	51,858.768	40,106.793	42,695.573	0	49,417.148	37,752.065	38,908.852
Verkoop- en marketingkosten Numbers are in millions	0	-123,327	429,364	370,221	388,756	443,293.884	913,283	756,829	706,394.151	677,469	744,317	623,816	394,729	361,092	318,900	297,516	276,090	285,883	379,122	335,511	321,198	327,025	347,726	323,796	271,416	271,486	268,267	254,771	241,235	257,938	263,316	208,717	175,152	171,241	188,366.481	151,813	150,182	156,145	181,705	151,180	144,438	143,402	141,774	127,229	125,875	131,297	157,039	143,983	147,314	138,932	115,122	147,068	154,338	147,557	0	324,091.238	286,978.161	290,715.812	0	281,098.878	263,746.316	251,013.769	0	229,599.894	210,146.334	210,390.823	0	204,485.156	189,995.929	189,359.011
Verkoop-, algemene en administratieve kosten Numbers are in millions	703,283.171	692,885.441	695,707.155	758,106.662	815,271.756	502,219.884	971,860.637	814,812.378	750,580.151	723,614.152	788,955.791	665,712.369	426,594.148	395,819.638	351,639.491	332,266.976	304,165.855	323,670.771	420,759.453	381,988	357,828	370,390.204	384,239	373,986	308,899.327	312,284.28	304,561.426	296,984.806	276,566	298,086.413	301,719.566	247,157	207,502.825	205,303.486	220,008.46	185,269.258	177,947.842	189,637.921	214,827.532	186,942.714	173,450	176,794.963	181,835.159	161,608.992	155,768.695	166,480.973	193,930.9	175,845.865	175,386.874	169,070.135	148,473.933	177,270	181,860	176,977.696	0	391,788.038	335,958.297	345,972.357	0	342,313.195	307,891.389	297,541.203	0	281,458.662	250,253.127	253,086.396	0	253,902.304	227,747.994	228,267.863
Overige kosten Numbers are in millions	-1,486,923	-11,184	-8,950	-1,516,213.324	-1,630,543.513	323,638	338,296	311,755	297,475	230,357	47,006.211	196,641.213	1,131.53	8,350.563	6,540.482	5,108.894	2,871.776	7,084.836	2,695.126	4,930.248	2,389.423	5,483.044	13,721.03	2,393.105	-2,713.841	2,290.848	-14,306.859	2,317.958	10,128.499	4,451.242	3,812.186	2,290.036	3,800.184	-1,251.813	-2,183.96	1,376.838	325,624.774	2,822.042	-13,358.976	4,103.344	10,022.352	3,666.171	-37.688	8,776.701	3,433.78	6,643.19	192,196.351	108,770.081	123,129.913	115,458.654	120,426.94	116,627.288	108,468.455	108,234.564	0	-11,366.899	5,300.403	11,284.215	0	14,892.075	5,118.228	5,123.972	0	5,837.345	4,088.446	3,987.845	0	3,162.162	2,962.36	2,789.044
Bedrijfskosten Numbers are in millions	1,486,923	707,180.441	707,734.155	-758,106.662	-815,271.757	825,857.884	1,310,156.637	1,126,567.378	1,048,055.151	953,971.152	1,039,200.791	874,613.369	677,575.148	600,526.638	557,250.491	562,275.976	587,437.855	610,417.771	698,104.185	701,541.557	714,872.507	685,963.204	719,337.911	682,609.583	577,079.327	517,855.28	498,917.426	485,960.806	497,016.082	484,464.413	487,291.244	416,028.011	386,944.825	348,457.486	367,587.46	332,211.258	342,068.842	330,603.921	368,062.532	322,791.714	315,511.39	318,232.963	336,874.159	312,701.992	302,240.695	310,064.973	386,127.251	284,615.946	298,516.787	284,528.789	268,900.873	293,897.288	290,328.455	285,212.26	0	700,912.649	638,426.549	658,419.374	0	615,824.402	583,996.136	572,562.797	0	513,572.93	483,203.465	490,430.579	0	461,588.235	431,437.218	439,509.425
Bedrijfsresultaat Numbers are in millions	117,465	163,003.385	204,688.931	131,822.243	149,573.609	152,411.83	197,393.377	102,883.568	114,114.825	218,599.321	195,184.669	102,403.344	96,230.172	123,582.462	103,167.141	25,155.578	-48,555.29	3,287.465	194,198.116	95,891.301	68,061.288	109,647.568	134,145.63	70,189.577	79,758.334	113,256.84	152,453.298	74,296.678	41,310.077	77,635.597	105,572.746	41,179.42	42,549.67	62,097.043	103,223.475	38,088.401	49,546.29	71,275.856	96,525.236	49,202.202	58,239.615	69,479.64	115,124.317	42,660.595	77,989.458	66,586.336	65,185.613	40,428.306	62,007.765	68,873.972	90,715.15	35,588.176	73,105.731	68,188.464	0	255,900.633	258,063.687	240,384.896	0	228,692.789	221,157.953	210,096.772	0	218,961.438	199,723.791	198,920.634	0	215,490.276	186,762.675	165,681.616
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.102	0.119	0.088	0.095	0.097	0.089	0.053	0.061	0.124	0.101	0.061	0.069	0.094	0.077	0.021	-0.048	0.003	0.11	0.06	0.045	0.072	0.087	0.051	0.067	0.103	0.139	0.075	0.047	0.085	0.121	0.053	0.065	0.097	0.141	0.063	0.082	0.113	0.134	0.083	0.102	0.114	0.168	0.074	0.134	0.112	0.098	0.075	0.115	0.123	0.163	0.067	0.133	0.124	0	0.087	0.099	0.087	0	0.089	0.092	0.085	0	0.092	0.094	0.089	0	0.095	0.094	0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	-43,484	-10,437.546	-97,771.623	-15,423.556	-51,443.976	-13,497.472	-119,539.031	32,119	3,256.301	-26,952.536	8,828.433	118,093.755	-55,955.5	-2,292.762	-88,287.099	-30,749.257	-87,905.283	559.041	-404,803.984	-13,999.681	-34,621.247	783,847.19	-5,983.369	-15,677.376	-13,760.837	-6,943.074	-40,848.872	-10,255.356	26,763.058	-30,003.716	-80,394.24	-24,088.899	276,072.199	-7,567.987	-9,312.928	6,446.111	315,619.137	8,488.889	-11,232.846	-10,307.175	1,183.163	-3,095.843	-16,835.508	-2,704.397	-6,799.103	-9,282.598	27,841.42	-7,094.324	14,860.93	-872.693	-696.305	-10,033.695	13,647.392	-3,341.463	0	-24,772.387	540,611.524	-31,102.559	0	-48,969.381	-40,202.604	-39,625.711	0	-27,084.738	-14,868.805	-18,935.303	0	-18,077.234	-17,928.382	-28,964.237
Inkomen voor belasting Numbers are in millions	73,981	152,565.839	106,917.308	116,398.687	98,129.633	138,914.358	77,854.346	135,002.568	117,371.126	191,646.785	135,510.095	220,497.099	40,274.672	121,292.701	14,880.041	-5,593.68	-136,462.573	3,861.506	-210,597.867	81,892.621	33,440.041	893,498.758	128,004.261	54,512.201	65,997.497	106,313.766	111,604.427	64,041.322	68,073.135	47,631.881	25,178.505	17,090.522	318,621.87	54,529.055	93,910.547	44,534.512	365,165.427	79,764.745	85,292.39	38,895.027	59,422.779	66,383.798	98,288.809	39,956.197	71,190.355	57,303.738	86,777.032	37,882.982	77,557.695	69,012.281	91,712.847	27,702.482	87,494.123	67,136.002	0	231,128.249	798,675.214	209,282.336	0	179,723.407	180,955.348	170,471.062	0	191,876.7	184,854.983	179,985.332	0	197,413.043	168,834.293	136,717.378
Inkomen voor belasting ratio Numbers are in millions	0.046	0.095	0.062	0.078	0.062	0.089	0.035	0.069	0.063	0.108	0.07	0.132	0.029	0.092	0.011	-0.005	-0.135	0.003	-0.119	0.051	0.022	0.589	0.083	0.04	0.056	0.097	0.102	0.065	0.078	0.052	0.029	0.022	0.485	0.085	0.128	0.074	0.608	0.126	0.119	0.065	0.105	0.109	0.144	0.069	0.123	0.097	0.131	0.071	0.144	0.124	0.165	0.052	0.159	0.122	0	0.079	0.306	0.076	0	0.07	0.076	0.069	0	0.081	0.087	0.081	0	0.087	0.085	0.066
Belastingkosten Numbers are in millions	15,906	24,987.614	56,878.555	54,637.676	19,403.163	10,328.875	-142,065.063	40,483.045	35,096.854	40,720.114	41,386.463	31,626.623	23,624.455	32,070.407	-16,527.466	-6,451.349	-28,612.976	2,254.251	-41,349.848	29,827.619	9,142.538	207,489.884	17,358.492	16,505.322	13,941.806	22,142.005	22,756.996	20,084.47	21,074.539	13,824.305	31,177.39	10,966.797	36,197.305	13,713.51	25,297.182	11,505.741	90,255.224	23,135.171	17,096.31	12,461.296	15,754.038	18,625.787	33,427.215	10,504.763	16,083.069	12,071.09	26,835.932	11,987.848	21,804.392	16,869.382	17,205.389	6,827.642	22,408.05	15,828.505	0	58,804.094	193,792.213	52,289.494	0	45,055.967	44,179.314	42,388.452	0	50,954.067	45,807.08	48,502.456	0	53,348.557	44,968.08	36,465.681
Nettowinst Numbers are in millions	58,075	102,896.333	18,931.575	43,329.368	56,477.942	106,372.786	166,090.921	94,519.523	82,274.272	121,025.497	57,183.2	175,562.398	4,099.474	69,982.084	12,228.124	-5,634.68	-113,383.537	-1,542.978	-190,693.401	33,608.732	17,012.924	666,514.023	84,582.632	28,542.186	50,058.258	75,795.123	70,087.857	39,364.381	47,876.096	24,937.914	25,632.577	-2,124.06	167,160.8	36,465.588	55,147.342	29,828.756	271,296.544	45,833.837	59,709.11	20,516.813	36,085.674	40,302.1	52,473.002	18,458.994	47,993.945	38,692.75	48,645.178	16,026.95	49,815.606	47,117.775	58,233.493	18,723.361	3,241,596.809	162,437.378	0	172,324.155	604,883	156,992.842	0	134,667.441	136,776.034	128,082.61	0	140,922.633	139,047.903	131,482.875	0	144,064.485	123,866.213	100,251.696
Nettowinstmarge Numbers are in millions	0.036	0.064	0.011	0.029	0.036	0.068	0.075	0.048	0.044	0.069	0.03	0.105	0.003	0.053	0.009	-0.005	-0.112	-0.001	-0.108	0.021	0.011	0.439	0.055	0.021	0.042	0.069	0.064	0.04	0.055	0.027	0.029	-0.003	0.255	0.057	0.075	0.05	0.451	0.073	0.083	0.034	0.063	0.066	0.077	0.032	0.083	0.065	0.073	0.03	0.092	0.084	0.104	0.035	5.889	0.296	0	0.059	0.232	0.057	0	0.052	0.057	0.052	0	0.059	0.066	0.059	0	0.063	0.062	0.049
WPA (Winst Per Aandeel) Numbers are in millions	6,154.36	10,904	1,924.64	4,591.72	5,985.11	10,839	16,885	9,609.15	8,364.5	12,303	9,568.78	17,848	417	7,115	1,243.15	-573	-12,017	-156.8	-19,386.49	3,417	1,299	67,760	8,598.94	2,902	4,658	7,706	7,125.35	4,002	4,415	2,535	2,605.89	-216	10,005	3,707	5,606.45	3,032	27,581	4,660	6,070.21	2,086	3,669	4,097	5,334.57	2,205	4,229	3,934	4,945.42	1,629	5,064	4,790	5,914.92	1,902	167,606	17,111	14,488	17,503	61,438	15,946	17,116	13,678	13,892	13,009	16,490	14,314	14,122	13,354	13,447	14,633	12,582	10,182
Verwaterde WPA Numbers are in millions	6,154.36	10,904	1,924.64	4,591.72	5,985.11	10,839	16,885	9,609.15	8,364.26	12,303	9,568.78	17,848	417	7,115	1,243.15	-573	-12,017	-156.8	-19,386.49	3,417	1,299	67,760	8,598.94	2,902	4,658	7,706	7,125.35	4,002	4,415	2,535	2,605.89	-216	10,005	3,707	5,606.45	3,032	27,581	4,660	6,070.21	2,086	3,669	4,097	5,334.57	2,205	4,229	3,934	4,945.42	1,629	5,064	4,790	5,914.92	1,902	167,606	17,111	14,488	17,503	61,438	15,946	17,116	13,678	13,892	13,009	16,490	14,314	14,122	13,354	13,447	14,633	12,582	10,182
EBITDA Numbers are in millions	117,465	276,159.385	332,963.931	889,928.905	964,845.366	292,478.899	326,326.377	229,637.568	275,748.825	379,484.321	434,252.025	392,549.099	250,057.672	290,365.701	321,122.015	213,483.727	148,602.427	163,642.506	288,715.627	303,995.537	258,930.903	1,120,777.419	246,476.317	160,164.201	142,952.621	198,046.632	235,521.665	150,247.719	121,141.619	172,719.128	54,090.714	116,976.073	381,868.666	127,924.285	163,777.911	78,437.729	426,047.264	144,730.906	151,275.01	104,742.119	119,614.458	131,986.025	170,769.738	109,874.247	142,484.187	123,218.729	153,311.074	90,273.982	121,228.368	113,529.467	137,134.48	72,216.411	129,513.75	106,457.425	0	426,131.159	239,917.556	396,237.395	0	451,656.523	496,614.358	63,307.753	0	-17,607.866	214,124.048	167,289.979	0	298,793.992	273,824.547	216,259.089
EBITDA ratio Numbers are in millions	0.073	0.172	0.194	0.594	0.612	0.187	0.147	0.117	0.147	0.215	0.225	0.235	0.179	0.22	0.239	0.176	0.146	0.137	0.163	0.19	0.172	0.739	0.16	0.117	0.121	0.181	0.215	0.152	0.138	0.188	0.062	0.152	0.582	0.199	0.224	0.131	0.709	0.229	0.21	0.176	0.21	0.217	0.249	0.19	0.245	0.208	0.231	0.169	0.225	0.204	0.246	0.137	0.235	0.194	0	0.145	0.092	0.143	0	0.175	0.208	0.025	0	-0.007	0.101	0.075	0	0.131	0.138	0.105

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