Silla Co.,Ltd

KRX:004970.KS

9420 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Omzet 434,185.756432,649.281346,502.046372,322.115369,645.831355,250.226413,095.667304,666.752291,677.275259,470.413331,546.665438,250.218321,468.327310,236.559234,067.148238,296.69173,241.167
Kosten van de omzet 355,658.775361,196.323277,977.715326,360.045333,810.454324,085.189331,360.332254,451.566246,445.307204,372.198271,662.703310,934.234259,295.582212,749.952155,392.774143,030.272112,667.475
Brutowinst 78,526.9871,452.95768,524.33245,962.0735,835.37731,165.03881,735.33550,215.18645,231.96855,098.21459,883.962127,315.98462,172.74597,486.60778,674.37495,266.41860,573.692
Brutowinstmarge 0.1810.1650.1980.1230.0970.0880.1980.1650.1550.2120.1810.2910.1930.3140.3360.40.35
Onderzoek- en ontwikkelingskosten 00000000000000000
Algemene en administratieve kosten 4,064.9473,121.712,117.7122,453.442,866.471,817.5061,648.821,560.4881,716.8871,905.6771,754.9481,832.1551,627.3413,090.7222,977.7332,571.0082,498.641
Verkoop- en marketingkosten 30,938.61223,900.15921,500.83320,553.49212,815.3283,403.03530,661.32426,525.43631,714.19132,445.76422,413.27330,737.28720,417.49126,520.41220,973.14720,584.08515,238.088
Verkoop-, algemene en administratieve kosten 69,709.23927,021.86923,618.54523,006.93215,681.7985,220.54132,310.14428,085.92433,431.07834,351.44124,168.22132,569.44222,044.83229,611.13423,950.8823,155.09317,736.729
Overige kosten -1,107.44529,848.17928,010.86625,683.02219,908.1214,402.22118,576.539-3,471.727-8,863.211,457.9099,859.878,664.05419,415.505-1,672.517-1,894.83-2,401.9-1,038.012
Bedrijfskosten 70,816.68456,870.04851,629.41148,689.95435,589.91819,622.76252,334.18944,329.85151,642.43750,473.54641,158.29853,631.67841,460.33753,616.93745,738.14349,706.26639,060.26
Bedrijfsresultaat 7,710.29743,808.70148,856.95415,871.33917,657.4332,379.56929,401.1465,885.335-6,410.4694,624.66918,725.66473,684.30629,734.55643,869.67332,936.2345,560.15121,513.432
Bedrijfsresultaat ratio 0.0180.1010.1410.0430.0480.0910.0710.019-0.0220.0180.0560.1680.0920.1410.1410.1910.124
Totaal overige inkomsten en kosten netto 15,738.122-23,982.16310,441.07-4,956.771-2,456.0419,326.8684,203.59331,016.92629,273.55518,063.13915,536.2616,110.85519,443.59112,308.2968,673.36527,621.4333,541.039
Inkomen voor belasting 23,448.41819,826.53859,298.02410,914.56815,201.3951,706.43733,604.73936,902.2622,863.08622,687.80734,261.92389,795.16140,155.99956,177.96641,609.59673,181.58525,054.471
Inkomen voor belasting ratio 0.0540.0460.1710.0290.0410.1460.0810.1210.0780.0870.1030.2050.1250.1810.1780.3070.145
Belastingkosten 6,046.8015,631.73714,771.3183,245.2274,887.57411,303.0087,092.1179,170.846,114.4326,785.6887,986.96220,303.88110,694.34513,240.32110,413.8119,578.6397,693.525
Nettowinst 17,164.75414,194.78944,526.7017,665.1410,312.00240,403.41826,512.60827,731.4216,748.65415,902.11626,274.96269,491.2829,461.65442,393.3530,082.41852,227.87316,410.745
Nettowinstmarge 0.040.0330.1290.0210.0280.1140.0640.0910.0570.0610.0790.1590.0920.1370.1290.2190.095
WPA (Winst Per Aandeel) 1,087.41899.262,804.08479.07644.52,525.211,6571,7331,0479941,6424,3881,8672,6872,0483,310.151,101.21
Verwaterde WPA 1,087.41899.262,804.08479.07644.52,5251,6571,7331,0479941,6424,3881,8672,6872,0483,310.151,101.21
EBITDA 24,534.72554,596.28858,972.4226,127.31125,928.74937,437.64438,414.72241,789.8530,500.54128,780.59140,632.99489,194.76938,314.10854,800.20640,050.62280,572.92733,505.463
EBITDA ratio 0.0570.1260.170.070.070.1050.0930.1370.1050.1110.1230.2040.1190.1770.1710.3380.193