Samil C&S Co.,Ltd
KRX:004440.KS
4165 (KRW) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 57,508.759 | 50,681.041 | 62,980.228 | 46,896.861 | 51,200.45 | 55,370.278 | 63,272.958 | 60,690.138 | 61,003.035 | 56,275.062 | 62,602.176 | 52,046.824 | 59,529.1 | 52,428.177 | 51,229.283 | 39,538.367 | 44,987.684 | 50,315.53 | 49,963.418 | 51,273.261 | 50,325.762 | 43,946.086 | 44,461.763 | 49,252.092 | 57,150.622 | 54,773.558 | 50,167.625 | 48,048.441 | 65,488.42 | 57,232.951 | 73,493.963 | 68,223.568 | 72,880.7 | 69,495.034 | 85,017.33 | 74,970.553 | 79,780.107 | 55,683.558 |
| Kosten van de omzet
| 50,518.416 | 43,838.587 | 54,842.982 | 39,559.014 | 42,077.994 | 45,795.98 | 62,408.033 | 50,290.081 | 52,407.945 | 51,344.81 | 56,387.685 | 44,157.472 | 46,516.704 | 42,068.068 | 44,177.382 | 34,494.861 | 38,448.501 | 44,296.928 | 43,887.253 | 44,845.762 | 43,952.101 | 38,200.34 | 41,564.564 | 42,982.882 | 48,669.573 | 46,389.902 | 45,330.396 | 41,724.746 | 50,886.532 | 42,967.212 | 54,205.585 | 49,481.735 | 49,686.885 | 47,575.445 | 63,620.801 | 54,639.858 | 56,459.077 | 40,265.47 |
| Brutowinst
| 6,990.343 | 6,842.453 | 8,137.246 | 7,337.847 | 9,122.456 | 9,574.298 | 864.924 | 10,400.056 | 8,595.09 | 4,930.252 | 6,214.491 | 7,889.352 | 13,012.396 | 10,360.109 | 7,051.901 | 5,043.506 | 6,539.184 | 6,018.602 | 6,076.165 | 6,427.498 | 6,373.662 | 5,745.746 | 2,897.199 | 6,269.21 | 8,481.049 | 8,383.656 | 4,837.23 | 6,323.695 | 14,601.888 | 14,265.739 | 19,288.378 | 18,741.833 | 23,193.815 | 21,919.589 | 21,396.529 | 20,330.695 | 23,321.03 | 15,418.088 |
| Brutowinstmarge
| 0.122 | 0.135 | 0.129 | 0.156 | 0.178 | 0.173 | 0.014 | 0.171 | 0.141 | 0.088 | 0.099 | 0.152 | 0.219 | 0.198 | 0.138 | 0.128 | 0.145 | 0.12 | 0.122 | 0.125 | 0.127 | 0.131 | 0.065 | 0.127 | 0.148 | 0.153 | 0.096 | 0.132 | 0.223 | 0.249 | 0.262 | 0.275 | 0.318 | 0.315 | 0.252 | 0.271 | 0.292 | 0.277 |
| Onderzoek- en ontwikkelingskosten
| 90.221 | 101.37 | 117.546 | 0.233 | 0.61 | 6.096 | 4.754 | 1.655 | 7.086 | 44.018 | 37.084 | 16.56 | 40 | 20 | 40 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 3.35 | 19.724 | 523.158 | 64 | 38.212 | 155.846 | 19.999 | 0 | 47.375 | -0.058 | 28.449 | 109.532 | 0 | 0 |
| Algemene en administratieve kosten
| 403.762 | 5,836.511 | 400.328 | 7,379.281 | 7,180.366 | 7,936.953 | 759.333 | 958.674 | 965.09 | 842.256 | 0 | 580.578 | 557.167 | 391.26 | 513.437 | 357.066 | 341.559 | 419.903 | 633.351 | 381.232 | 399.842 | 599.347 | 199.284 | 324.567 | 414.508 | 421.878 | 538.221 | 341.804 | 611.154 | 545.326 | 768.897 | 959.373 | 571.407 | 495.754 | 565.121 | 499.217 | 896.872 | 460.298 |
| Verkoop- en marketingkosten
| 3,556.384 | -233.603 | 4,204.936 | 2,930.308 | 3,745.595 | 4,478.54 | 4,952.181 | 4,929.061 | 4,665.538 | 3,462.88 | 0 | 3,199.474 | 3,729.697 | 3,506.985 | 3,977.784 | 2,751.491 | 3,460.335 | 3,239.005 | 3,310.944 | 3,473.462 | 3,458.709 | 2,348.171 | 2,546.129 | 2,777.546 | 4,141.988 | 3,549.553 | 3,237.426 | 2,199.748 | 4,119.89 | 4,534.296 | 3,840.569 | 3,981.089 | 4,751.298 | 4,389.015 | 3,954.223 | 4,100.342 | 4,830.236 | 3,509.241 |
| Verkoop-, algemene en administratieve kosten
| 5,667.522 | 5,602.908 | 6,481.369 | 7,379.281 | 7,180.366 | 7,936.953 | 5,711.514 | 5,887.735 | 5,630.628 | 4,305.136 | 6,113.168 | 3,780.052 | 4,286.864 | 3,898.245 | 4,491.221 | 3,108.557 | 3,801.894 | 3,658.908 | 3,944.295 | 3,854.694 | 3,858.551 | 2,947.518 | 2,745.413 | 3,102.113 | 4,556.496 | 3,971.431 | 3,775.647 | 2,541.552 | 4,731.044 | 5,079.622 | 4,609.466 | 4,940.462 | 5,322.705 | 4,884.769 | 4,519.344 | 4,599.559 | 5,727.108 | 3,969.539 |
| Overige kosten
| -339.538 | 78.209 | -302.747 | -14,758.562 | -14,360.732 | -6.096 | 3,238.569 | 1,995.913 | 2,456.296 | 2,485.059 | 0 | 31.07 | 93.93 | -107.995 | -85.874 | -246.312 | 238.615 | -246.872 | -1,121.982 | -205.795 | -527.606 | -221.47 | -188.115 | -263.209 | -87.749 | -40.581 | -435.753 | -69.41 | 2.549 | 27.845 | 53.752 | -12.803 | -124.302 | 22.419 | -15.598 | 356.045 | 18.897 | 71.209 |
| Bedrijfskosten
| 5,757.742 | 5,704.279 | 6,598.915 | -7,379.281 | -7,180.366 | 7,936.953 | 8,954.837 | 7,885.303 | 8,094.01 | 6,834.213 | 6,150.252 | -4,306.942 | 32,470.969 | 5,510.649 | 6,604.595 | 7,174.861 | 5,588.375 | 5,283.14 | 5,863.97 | 5,291.294 | 5,369.434 | 4,521.464 | 5,863.595 | 4,694.594 | 6,088.816 | 5,649.866 | 7,592.708 | 5,298.855 | 6,706.055 | 7,503.002 | 6,357.515 | 7,013.404 | 7,331.541 | 6,760.881 | 6,992.323 | 6,602.422 | 7,258.671 | 5,422.828 |
| Bedrijfsresultaat
| 1,232.6 | 1,138.175 | 1,538.331 | -41.434 | 1,942.09 | 1,637.344 | -8,089.913 | 2,514.753 | 1,143.068 | -1,328.046 | 64.239 | 2,402.294 | 6,656.427 | 4,849.46 | 447.305 | -2,131.356 | 950.808 | 735.462 | 212.197 | 1,136.205 | 1,004.227 | 1,224.284 | -2,966.396 | 1,574.617 | 2,392.233 | 2,733.79 | -2,755.479 | 1,024.841 | 7,895.834 | 6,762.738 | 12,930.863 | 11,728.429 | 15,862.274 | 15,158.708 | 14,404.205 | 13,728.273 | 16,062.359 | 9,995.26 |
| Bedrijfsresultaat ratio
| 0.021 | 0.022 | 0.024 | -0.001 | 0.038 | 0.03 | -0.128 | 0.041 | 0.019 | -0.024 | 0.001 | 0.046 | 0.112 | 0.092 | 0.009 | -0.054 | 0.021 | 0.015 | 0.004 | 0.022 | 0.02 | 0.028 | -0.067 | 0.032 | 0.042 | 0.05 | -0.055 | 0.021 | 0.121 | 0.118 | 0.176 | 0.172 | 0.218 | 0.218 | 0.169 | 0.183 | 0.201 | 0.18 |
| Totaal overige inkomsten en kosten netto
| -1,524.285 | -708.296 | -380.441 | -1,293.622 | -774.24 | -251.778 | -2,317.568 | 228.937 | -100.302 | -109.393 | 2,460.616 | 4,434.494 | 249.315 | 166.245 | -746.446 | -422.973 | 172.125 | 11.774 | -556.945 | 94.66 | -171.623 | 179.225 | -11,943.923 | -11.867 | -372.866 | 206.567 | -8,592.01 | 53.412 | 121.498 | 209.948 | -3,551.285 | 52.693 | -143.992 | -497.784 | -431.482 | 137.861 | -5,186.761 | -566.928 |
| Inkomen voor belasting
| -291.685 | 429.879 | 1,157.889 | -1,335.056 | 1,167.85 | 1,385.566 | -10,407.481 | 2,743.689 | 1,042.766 | -1,437.439 | 2,524.856 | 12,323.846 | -19,209.258 | 5,015.705 | -299.14 | -2,554.327 | 1,122.934 | 747.236 | -344.75 | 1,230.864 | 832.605 | 1,403.507 | -14,910.319 | 1,562.749 | 2,019.367 | 2,940.357 | -11,347.488 | 1,078.252 | 8,017.331 | 6,972.685 | 9,379.578 | 11,781.122 | 15,718.282 | 14,660.924 | 13,972.725 | 13,866.134 | 10,875.598 | 9,428.332 |
| Inkomen voor belasting ratio
| -0.005 | 0.008 | 0.018 | -0.028 | 0.023 | 0.025 | -0.164 | 0.045 | 0.017 | -0.026 | 0.04 | 0.237 | -0.323 | 0.096 | -0.006 | -0.065 | 0.025 | 0.015 | -0.007 | 0.024 | 0.017 | 0.032 | -0.335 | 0.032 | 0.035 | 0.054 | -0.226 | 0.022 | 0.122 | 0.122 | 0.128 | 0.173 | 0.216 | 0.211 | 0.164 | 0.185 | 0.136 | 0.169 |
| Belastingkosten
| -54.909 | 24.74 | -16.808 | -286.891 | 338.086 | 254.692 | -3,049.706 | 637.642 | 650.774 | -416.57 | 25.395 | 953.995 | 1,581.179 | 1,157.664 | -18.505 | -540.954 | 256.769 | 354.944 | -228.459 | 134.401 | 579.421 | -46.12 | -2,819.174 | 326.706 | 503.667 | 961.287 | -2,392.105 | -748.729 | 1,825.18 | 1,636.991 | 2,271.962 | 2,675.78 | 5,481.333 | 3,595.346 | 4,143.019 | 3,300.837 | 2,550.742 | 1,795.915 |
| Nettowinst
| -236.776 | 405.14 | 1,174.697 | -1,048.165 | 829.764 | 1,085.217 | -7,357.774 | 1,966.911 | 391.992 | -1,020.87 | 2,335.314 | 11,369.852 | -20,790.437 | 3,858.041 | -280.635 | -2,013.373 | 866.164 | 392.291 | -116.291 | 1,096.463 | 253.184 | 1,449.627 | -12,091.145 | 1,236.043 | 1,515.7 | 1,979.07 | -8,955.383 | 1,826.981 | 6,192.151 | 5,335.694 | 7,107.617 | 9,105.343 | 10,236.949 | 11,065.577 | 9,829.707 | 10,565.296 | 8,324.856 | 7,632.417 |
| Nettowinstmarge
| -0.004 | 0.008 | 0.019 | -0.022 | 0.016 | 0.02 | -0.116 | 0.032 | 0.006 | -0.018 | 0.037 | 0.218 | -0.349 | 0.074 | -0.005 | -0.051 | 0.019 | 0.008 | -0.002 | 0.021 | 0.005 | 0.033 | -0.272 | 0.025 | 0.027 | 0.036 | -0.179 | 0.038 | 0.095 | 0.093 | 0.097 | 0.133 | 0.14 | 0.159 | 0.116 | 0.141 | 0.104 | 0.137 |
| WPA (Winst Per Aandeel)
| -18.6 | 31.82 | 92.26 | -82.33 | 65.17 | 85.24 | -577.9 | 154.49 | 31.38 | -80.52 | 183.42 | 893 | -1,633 | 303 | -22.38 | -158 | 68 | 31 | -9.16 | 86 | 20 | 114 | -949.67 | 97 | 119 | 155 | -706.95 | 143 | 486 | 419 | 558.25 | 715 | 804 | 1,007 | 908.05 | 976 | 769 | 705 |
| Verwaterde WPA
| -18.6 | 31.82 | 92.26 | -82.33 | 65.17 | 85.24 | -577.9 | 154.49 | 30.79 | -80.18 | 183.42 | 893 | -1,633 | 303 | -22.04 | -158 | 68 | 31 | -9.13 | 86 | 20 | 114 | -949.67 | 97 | 119 | 155 | -703.38 | 143 | 486 | 419 | 558.25 | 715 | 804 | 1,007 | 908.05 | 976 | 769 | 705 |
| EBITDA
| 3,357.366 | 3,228.503 | 3,789.635 | 7,337.847 | 9,122.456 | 9,574.298 | -5,707.853 | 5,467.853 | 3,784.73 | 1,241.554 | 2,746.301 | 14,608.678 | -16,741.906 | 7,195.061 | 2,215.714 | -261.401 | 3,038.36 | 2,585.24 | 2,092.292 | 2,862.788 | 2,585.244 | 3,115.039 | -13,241.332 | 3,325.549 | 3,819.475 | 4,832.072 | -9,214.656 | 3,113.998 | 10,028.332 | 8,954.393 | 11,468.896 | 13,679.106 | 17,693.5 | 16,925.46 | 16,160.047 | 15,648.699 | 13,057.48 | 11,521.867 |
| EBITDA ratio
| 0.058 | 0.064 | 0.06 | 0.156 | 0.178 | 0.173 | -0.09 | 0.09 | 0.062 | 0.022 | 0.044 | 0.281 | -0.281 | 0.137 | 0.043 | -0.007 | 0.068 | 0.051 | 0.042 | 0.056 | 0.051 | 0.071 | -0.298 | 0.068 | 0.067 | 0.088 | -0.184 | 0.065 | 0.153 | 0.156 | 0.156 | 0.201 | 0.243 | 0.244 | 0.19 | 0.209 | 0.164 | 0.207 |