Silla Co.,Ltd
KRX:004970.KS
9590 (KRW) • At close November 5, 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
| 434,185.756 | 432,649.281 | 346,502.046 | 372,322.115 | 369,645.831 | 355,250.226 | 413,095.667 | 304,666.752 | 291,677.275 | 259,470.413 | 331,546.665 | 438,250.218 | 321,468.327 | 310,236.559 | 234,067.148 | 238,296.69 | 173,241.167 |
Kosten van de omzet
| 355,658.775 | 361,196.323 | 277,977.715 | 326,360.045 | 333,810.454 | 324,085.189 | 331,360.332 | 254,451.566 | 246,445.307 | 204,372.198 | 271,662.703 | 310,934.234 | 259,295.582 | 212,749.952 | 155,392.774 | 143,030.272 | 112,667.475 |
Brutowinst
| 78,526.98 | 71,452.957 | 68,524.332 | 45,962.07 | 35,835.377 | 31,165.038 | 81,735.335 | 50,215.186 | 45,231.968 | 55,098.214 | 59,883.962 | 127,315.984 | 62,172.745 | 97,486.607 | 78,674.374 | 95,266.418 | 60,573.692 |
Brutowinstmarge
| 0.181 | 0.165 | 0.198 | 0.123 | 0.097 | 0.088 | 0.198 | 0.165 | 0.155 | 0.212 | 0.181 | 0.291 | 0.193 | 0.314 | 0.336 | 0.4 | 0.35 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4,064.947 | 3,121.71 | 2,117.712 | 2,453.44 | 2,866.47 | 1,817.506 | 1,648.82 | 1,560.488 | 1,716.887 | 1,905.677 | 1,754.948 | 1,832.155 | 1,627.341 | 3,090.722 | 2,977.733 | 2,571.008 | 2,498.641 |
Verkoop- en marketingkosten
| 30,938.612 | 23,900.159 | 21,500.833 | 20,553.492 | 12,815.328 | 3,403.035 | 30,661.324 | 26,525.436 | 31,714.191 | 32,445.764 | 22,413.273 | 30,737.287 | 20,417.491 | 26,520.412 | 20,973.147 | 20,584.085 | 15,238.088 |
Verkoop-, algemene en administratieve kosten
| 69,709.239 | 27,021.869 | 23,618.545 | 23,006.932 | 15,681.798 | 5,220.541 | 32,310.144 | 28,085.924 | 33,431.078 | 34,351.441 | 24,168.221 | 32,569.442 | 22,044.832 | 29,611.134 | 23,950.88 | 23,155.093 | 17,736.729 |
Overige kosten
| -1,107.445 | 29,848.179 | 28,010.866 | 25,683.022 | 19,908.12 | 14,402.221 | 18,576.539 | -3,471.727 | -8,863.21 | 1,457.909 | 9,859.87 | 8,664.054 | 19,415.505 | -1,672.517 | -1,894.83 | -2,401.9 | -1,038.012 |
Bedrijfskosten
| 70,816.684 | 56,870.048 | 51,629.411 | 48,689.954 | 35,589.918 | 19,622.762 | 52,334.189 | 44,329.851 | 51,642.437 | 50,473.546 | 41,158.298 | 53,631.678 | 41,460.337 | 53,616.937 | 45,738.143 | 49,706.266 | 39,060.26 |
Bedrijfsresultaat
| 7,710.297 | 43,808.701 | 48,856.954 | 15,871.339 | 17,657.43 | 32,379.569 | 29,401.146 | 5,885.335 | -6,410.469 | 4,624.669 | 18,725.664 | 73,684.306 | 29,734.556 | 43,869.673 | 32,936.23 | 45,560.151 | 21,513.432 |
Bedrijfsresultaat ratio
| 0.018 | 0.101 | 0.141 | 0.043 | 0.048 | 0.091 | 0.071 | 0.019 | -0.022 | 0.018 | 0.056 | 0.168 | 0.092 | 0.141 | 0.141 | 0.191 | 0.124 |
Totaal overige inkomsten en kosten netto
| 15,738.122 | -23,982.163 | 10,441.07 | -4,956.771 | -2,456.04 | 19,326.868 | 4,203.593 | 31,016.926 | 29,273.555 | 18,063.139 | 15,536.26 | 16,110.855 | 19,443.591 | 12,308.296 | 8,673.365 | 27,621.433 | 3,541.039 |
Inkomen voor belasting
| 23,448.418 | 19,826.538 | 59,298.024 | 10,914.568 | 15,201.39 | 51,706.437 | 33,604.739 | 36,902.26 | 22,863.086 | 22,687.807 | 34,261.923 | 89,795.161 | 40,155.999 | 56,177.966 | 41,609.596 | 73,181.585 | 25,054.471 |
Inkomen voor belasting ratio
| 0.054 | 0.046 | 0.171 | 0.029 | 0.041 | 0.146 | 0.081 | 0.121 | 0.078 | 0.087 | 0.103 | 0.205 | 0.125 | 0.181 | 0.178 | 0.307 | 0.145 |
Belastingkosten
| 6,046.801 | 5,631.737 | 14,771.318 | 3,245.227 | 4,887.574 | 11,303.008 | 7,092.117 | 9,170.84 | 6,114.432 | 6,785.688 | 7,986.962 | 20,303.881 | 10,694.345 | 13,240.321 | 10,413.81 | 19,578.639 | 7,693.525 |
Nettowinst
| 17,164.754 | 14,194.789 | 44,526.701 | 7,665.14 | 10,312.002 | 40,403.418 | 26,512.608 | 27,731.42 | 16,748.654 | 15,902.116 | 26,274.962 | 69,491.28 | 29,461.654 | 42,393.35 | 30,082.418 | 52,227.873 | 16,410.745 |
Nettowinstmarge
| 0.04 | 0.033 | 0.129 | 0.021 | 0.028 | 0.114 | 0.064 | 0.091 | 0.057 | 0.061 | 0.079 | 0.159 | 0.092 | 0.137 | 0.129 | 0.219 | 0.095 |
WPA (Winst Per Aandeel)
| 1,087.41 | 899.26 | 2,804.08 | 479.07 | 644.5 | 2,525.21 | 1,657 | 1,733 | 1,047 | 994 | 1,642 | 4,388 | 1,867 | 2,687 | 2,048 | 3,310.15 | 1,101.21 |
Verwaterde WPA
| 1,087.41 | 899.26 | 2,804.08 | 479.07 | 644.5 | 2,525 | 1,657 | 1,733 | 1,047 | 994 | 1,642 | 4,388 | 1,867 | 2,687 | 2,048 | 3,310.15 | 1,101.21 |
EBITDA
| 24,534.725 | 54,596.288 | 58,972.42 | 26,127.311 | 25,928.749 | 37,437.644 | 38,414.722 | 41,789.85 | 30,500.541 | 28,780.591 | 40,632.994 | 89,194.769 | 38,314.108 | 54,800.206 | 40,050.622 | 80,572.927 | 33,505.463 |
EBITDA ratio
| 0.057 | 0.126 | 0.17 | 0.07 | 0.07 | 0.105 | 0.093 | 0.137 | 0.105 | 0.111 | 0.123 | 0.204 | 0.119 | 0.177 | 0.171 | 0.338 | 0.193 |