Samchully Co.,Ltd
KRX:004690.KS
92100 (KRW) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,120,527.432 | 5,664,041.261 | 5,789,104.872 | 3,763,315.856 | 3,213,828.58 | 3,461,627.493 | 3,458,139.501 | 3,295,097.686 | 3,063,254.301 | 3,667,872.079 | 3,754,788.2 | 3,658,069.483 | 3,455,369.5 | 2,998,510.382 | 2,655,757.634 | 2,339,343.287 | 2,124,769.995 | 1,932,385.457 |
| Kosten van de omzet
| 4,613,482.827 | 5,141,279.67 | 5,361,238.809 | 3,385,659.38 | 2,828,065.4 | 3,098,981.461 | 3,109,806.792 | 2,976,575.845 | 2,767,060.885 | 3,340,482.341 | 3,495,111.445 | 3,382,594.935 | 3,197,491.053 | 2,763,043.293 | 2,427,197.81 | 2,121,151.503 | 1,909,339.792 | 1,708,501.495 |
| Brutowinst
| 507,044.605 | 522,761.591 | 427,866.063 | 377,656.476 | 385,763.18 | 362,646.032 | 348,332.709 | 318,521.841 | 296,193.416 | 327,389.738 | 259,676.755 | 275,474.548 | 257,878.447 | 235,467.089 | 228,559.824 | 218,191.784 | 215,430.203 | 223,883.962 |
| Brutowinstmarge
| 0.099 | 0.092 | 0.074 | 0.1 | 0.12 | 0.105 | 0.101 | 0.097 | 0.097 | 0.089 | 0.069 | 0.075 | 0.075 | 0.079 | 0.086 | 0.093 | 0.101 | 0.116 |
| Onderzoek- en ontwikkelingskosten
| 1,705 | 190.662 | 280.822 | 177.218 | 90.569 | 162.956 | 93.923 | 124.8 | 591.953 | 611.873 | 947.47 | 1,238.028 | 684.943 | 341.229 | 70.137 | 66.832 | 138.317 | 57.874 |
| Algemene en administratieve kosten
| 29,299.419 | 25,763.157 | 24,528.854 | 19,591.635 | 18,459.713 | 18,345.394 | 17,716.897 | 17,653.604 | 16,113.221 | 17,063.966 | 19,403.515 | 18,911.84 | 20,736.41 | 19,461.155 | 16,731.515 | 16,545.289 | 16,163.069 | 17,218.403 |
| Verkoop- en marketingkosten
| 110,784.459 | 100,289.634 | 89,313.385 | 81,274.667 | 75,370.136 | 71,079.923 | 67,466.158 | 61,864.324 | 54,936.211 | 58,060.941 | 50,933.957 | 45,119.425 | 49,373.142 | 45,498.366 | 42,743.385 | 46,798.651 | 40,011.169 | 37,228.037 |
| Verkoop-, algemene en administratieve kosten
| 140,083.878 | 260,368.606 | 113,842.239 | 100,866.302 | 93,829.849 | 89,425.317 | 85,183.055 | 79,517.928 | 71,049.432 | 75,124.907 | 70,337.472 | 64,031.265 | 70,109.552 | 64,959.521 | 59,474.9 | 63,343.94 | 56,174.238 | 54,446.44 |
| Overige kosten
| 250,953.15 | 0 | 222,506.582 | 206,614.891 | 196,063.849 | 187,492.444 | -36,313.363 | 6,841.937 | 9,130.562 | 11,512.584 | 12,227.496 | 14,977.934 | 11,627.753 | 115,756.382 | 8,864.809 | 7,328.864 | 4,472.036 | 6,553.697 |
| Bedrijfskosten
| 392,742.028 | 260,559.268 | 336,629.643 | 307,658.411 | 289,984.267 | 277,080.717 | 265,991.369 | 257,385.417 | 235,610.772 | 238,269.876 | 232,140.799 | 222,961.028 | 214,909.898 | 181,057.132 | 190,305.782 | 192,201.356 | 176,991.985 | 171,160.612 |
| Bedrijfsresultaat
| 114,302.577 | 262,202.323 | 91,236.42 | 96,195.068 | 95,778.914 | 85,565.316 | 82,341.34 | 61,136.424 | 60,582.644 | 89,119.862 | 27,535.956 | 52,513.52 | 42,968.55 | 50,265.521 | 38,254.042 | 25,990.428 | 38,438.216 | 52,723.352 |
| Bedrijfsresultaat ratio
| 0.022 | 0.046 | 0.016 | 0.026 | 0.03 | 0.025 | 0.024 | 0.019 | 0.02 | 0.024 | 0.007 | 0.014 | 0.012 | 0.017 | 0.014 | 0.011 | 0.018 | 0.027 |
| Totaal overige inkomsten en kosten netto
| 30,015.576 | -89,474.763 | -84,866.695 | -85,616.528 | -44,177.354 | -33,613.866 | -32,454.392 | -101,303.661 | -82,953.938 | -48,332.601 | -10,300.683 | -58,878.221 | 8,212.363 | 2,934.248 | 51,978.811 | 116,240.327 | 23,512.104 | 24,351.572 |
| Inkomen voor belasting
| 144,318.153 | 172,727.56 | 93,637.75 | 72,444.001 | 50,204.737 | 51,951.449 | 46,134.233 | 22,074.043 | 37,635.646 | 40,787.261 | 17,476.531 | 53,278.201 | 51,180.913 | 53,199.769 | 90,232.853 | 142,230.755 | 61,950.32 | 77,074.924 |
| Inkomen voor belasting ratio
| 0.028 | 0.03 | 0.016 | 0.019 | 0.016 | 0.015 | 0.013 | 0.007 | 0.012 | 0.011 | 0.005 | 0.015 | 0.015 | 0.018 | 0.034 | 0.061 | 0.029 | 0.04 |
| Belastingkosten
| 22,659.652 | 32,513.47 | 26,908.849 | -175.713 | 22,952.647 | 15,496.877 | 19,133.081 | 16,179.28 | 17,578.591 | 3,718.684 | 5,837.837 | 13,005.97 | 15,500.797 | 22,564.399 | 21,340.437 | 21,361.696 | 11,978.5 | 20,097.57 |
| Nettowinst
| 101,372.349 | 120,239.426 | 66,728.901 | 59,528.098 | 31,965.911 | 37,822.289 | 32,053.011 | 13,215.675 | 34,542.944 | 37,104.656 | 16,500.275 | 44,396.717 | 39,696.952 | 33,316.343 | 70,316.986 | 122,604.867 | 49,860.126 | 56,543.442 |
| Nettowinstmarge
| 0.02 | 0.021 | 0.012 | 0.016 | 0.01 | 0.011 | 0.009 | 0.004 | 0.011 | 0.01 | 0.004 | 0.012 | 0.011 | 0.011 | 0.026 | 0.052 | 0.023 | 0.029 |
| WPA (Winst Per Aandeel)
| 29,605 | 35,116 | 19,488 | 17,385 | 9,248.3 | 10,614 | 8,995.05 | 3,709 | 9,694 | 10,413 | 4,630 | 12,459 | 11,140 | 9,346 | 18,932 | 32,752 | 13,030 | 14,598 |
| Verwaterde WPA
| 29,605 | 35,116 | 19,488 | 17,385 | 9,248.3 | 10,614 | 8,995 | 3,709 | 9,694 | 10,413 | 4,630 | 12,459 | 11,140 | 9,346 | 18,932 | 32,752 | 13,030 | 14,598 |
| EBITDA
| 327,793.993 | 357,096.22 | 264,622.703 | 235,609.057 | 216,186.838 | 219,752.807 | 94,074.369 | 219,684.788 | 195,311.24 | 202,155.381 | 105,809.819 | 129,403.118 | 128,609.844 | 119,765.536 | 102,872.303 | 201,396.915 | 114,628.586 | 128,020.455 |
| EBITDA ratio
| 0.064 | 0.063 | 0.046 | 0.063 | 0.067 | 0.063 | 0.027 | 0.067 | 0.064 | 0.055 | 0.028 | 0.035 | 0.037 | 0.04 | 0.039 | 0.086 | 0.054 | 0.066 |