Nongshim Co., Ltd.
KRX:004370.KS
386500 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,410,559.367 | 3,129,065.208 | 2,662,982.988 | 2,639,795.633 | 2,343,942.952 | 2,236,436.215 | 2,208,260.64 | 2,217,015.272 | 2,181,623.581 | 2,041,702.67 | 2,086,651.379 | 2,175,710.56 | 2,170,883.423 | 2,069,615.167 | 2,006,931.305 | 1,760,099.644 | 1,561,684.847 |
| Kosten van de omzet
| 2,412,488.394 | 2,229,502.633 | 1,844,870.907 | 1,802,599.873 | 1,626,034.453 | 1,564,692.859 | 1,473,891.444 | 1,503,710.527 | 1,509,622.908 | 1,456,355.029 | 1,500,535.418 | 1,577,645.689 | 1,592,746.952 | 1,478,459.31 | 1,443,345.308 | 1,256,357.918 | 1,084,994.901 |
| Brutowinst
| 998,070.973 | 899,562.575 | 818,112.081 | 837,195.761 | 717,908.499 | 671,743.356 | 734,369.195 | 713,304.746 | 672,000.673 | 585,347.641 | 586,115.961 | 598,064.871 | 578,136.471 | 591,155.857 | 563,585.997 | 503,741.726 | 476,689.946 |
| Brutowinstmarge
| 0.293 | 0.287 | 0.307 | 0.317 | 0.306 | 0.3 | 0.333 | 0.322 | 0.308 | 0.287 | 0.281 | 0.275 | 0.266 | 0.286 | 0.281 | 0.286 | 0.305 |
| Onderzoek- en ontwikkelingskosten
| 6,557.962 | 6,531.33 | 5,202.108 | 4,994.752 | 5,521.787 | 5,250.348 | 5,842.671 | 5,896.94 | 5,775.392 | 5,110.278 | 5,356.029 | 5,318.043 | 5,779.115 | 5,225.387 | 6,116.751 | 2,706.759 | 1,980.12 |
| Algemene en administratieve kosten
| 151,544.205 | 134,995.881 | 119,283.558 | 113,334.02 | 108,999.151 | 100,452.249 | 96,156.598 | 93,490.659 | 87,104.15 | 87,299.664 | 88,585.318 | 80,420.08 | 73,952.35 | 72,731.49 | 74,684.495 | 64,250.372 | 51,622.39 |
| Verkoop- en marketingkosten
| 355,433.135 | 351,986.135 | 300,712.92 | 287,221.208 | 266,040.041 | 229,440.868 | 291,230.773 | 283,439.73 | 246,659.414 | 219,938.787 | 207,146.434 | 220,358.682 | 215,766.276 | 210,660.942 | 183,245.236 | 163,898.579 | 166,589.255 |
| Verkoop-, algemene en administratieve kosten
| 749,325.425 | 486,982.016 | 419,996.478 | 400,555.228 | 375,039.192 | 329,893.117 | 387,387.371 | 376,930.389 | 333,763.564 | 307,238.451 | 295,731.752 | 300,778.762 | 289,718.626 | 283,392.432 | 257,929.731 | 228,148.951 | 218,211.645 |
| Overige kosten
| -27,212.173 | 293,876.372 | 286,773.774 | 271,348.289 | 258,531.471 | 15,602.412 | 11,840.141 | 133,152.494 | 12,523.763 | 12,082.218 | 12,417.196 | -92,893.478 | 9,508.927 | 20,069.483 | 13,864.847 | 14,185.956 | 11,078.658 |
| Bedrijfskosten
| 783,095.56 | 787,389.718 | 711,972.36 | 676,898.269 | 639,092.45 | 583,183.36 | 637,985.219 | 623,601.862 | 553,712.74 | 511,804.528 | 493,513.244 | 501,172.921 | 471,509.017 | 473,762.452 | 448,786.245 | 399,140.26 | 361,572.111 |
| Bedrijfsresultaat
| 214,975.412 | 169,872.814 | 106,139.721 | 160,297.492 | 111,032.096 | 88,559.996 | 96,383.976 | 89,702.884 | 118,287.933 | 73,543.113 | 92,602.717 | 96,891.951 | 115,843.797 | 117,393.404 | 114,799.754 | 104,601.467 | 115,117.833 |
| Bedrijfsresultaat ratio
| 0.063 | 0.054 | 0.04 | 0.061 | 0.047 | 0.04 | 0.044 | 0.04 | 0.054 | 0.036 | 0.044 | 0.045 | 0.053 | 0.057 | 0.057 | 0.059 | 0.074 |
| Totaal overige inkomsten en kosten netto
| 16,685.621 | -11,032.215 | 30,677.197 | 30,254.792 | -7,540.157 | 23,762.321 | 23,049.734 | 143,590.316 | 35,237.011 | 23,786.687 | 25,457.471 | -71,303.888 | 21,155.423 | 45,907.634 | 43,304.494 | 2,527.368 | 27,673.158 |
| Inkomen voor belasting
| 231,661.033 | 158,840.599 | 136,816.918 | 190,552.284 | 103,491.939 | 112,322.317 | 119,433.71 | 233,293.2 | 153,524.944 | 97,329.8 | 118,060.188 | 25,588.062 | 127,782.877 | 163,301.039 | 158,104.246 | 107,128.834 | 142,790.993 |
| Inkomen voor belasting ratio
| 0.068 | 0.051 | 0.051 | 0.072 | 0.044 | 0.05 | 0.054 | 0.105 | 0.07 | 0.048 | 0.057 | 0.012 | 0.059 | 0.079 | 0.079 | 0.061 | 0.091 |
| Belastingkosten
| 59,659.188 | 42,807.029 | 37,179.555 | 41,503.996 | 32,422.991 | 28,020.67 | 28,748.081 | 34,063.538 | 36,112.828 | 32,874.828 | 31,163.649 | 34,754.479 | 43,905.296 | 39,007.146 | 30,520.599 | 28,476.756 | 39,405.858 |
| Nettowinst
| 171,904.567 | 116,122.101 | 99,828.002 | 148,510.964 | 70,995.48 | 84,292.487 | 90,660.732 | 199,289.701 | 117,337.767 | 65,003.437 | 88,395.967 | -6,784.427 | 84,782.512 | 124,339.105 | 127,456.667 | 78,465.442 | 103,385.136 |
| Nettowinstmarge
| 0.05 | 0.037 | 0.037 | 0.056 | 0.03 | 0.038 | 0.041 | 0.09 | 0.054 | 0.032 | 0.042 | -0.003 | 0.039 | 0.06 | 0.064 | 0.045 | 0.066 |
| WPA (Winst Per Aandeel)
| 29,727 | 20,081 | 17,263 | 25,682 | 12,277 | 14,577 | 15,678 | 34,464 | 20,291 | 11,241 | 15,286 | -1,173 | 14,662 | 21,502 | 22,041 | 13,569 | 17,870 |
| Verwaterde WPA
| 29,727 | 20,081 | 17,263 | 25,682 | 12,277 | 14,577 | 15,678 | 34,464 | 20,291 | 11,241 | 15,286 | -1,173 | 14,662 | 21,502 | 22,041 | 13,569 | 17,870 |
| EBITDA
| 330,120.258 | 286,264.728 | 242,358.251 | 296,352.378 | 207,029.043 | 200,433.307 | 205,055.115 | 319,306.935 | 215,003.814 | 175,886.156 | 203,496.949 | 110,378.778 | 206,160.882 | 251,562.646 | 256,187.534 | 197,470.908 | 213,901.722 |
| EBITDA ratio
| 0.097 | 0.091 | 0.091 | 0.112 | 0.088 | 0.09 | 0.093 | 0.144 | 0.099 | 0.086 | 0.098 | 0.051 | 0.095 | 0.122 | 0.128 | 0.112 | 0.137 |