Sungshin Cement Co., Ltd
KRX:004980.KS
8100 (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
| 1,113,282.185 | 1,030,414.33 | 833,543.564 | 722,305.596 | 707,435.741 | 688,070.396 | 647,180.228 | 686,598.737 | 678,697.759 | 613,706.077 | 608,544.957 | 546,544.826 | 485,854.401 | 553,269.91 | 625,555.312 | 581,961.253 | 505,583.552 |
| Kosten van de omzet
| 906,178.911 | 888,758.11 | 686,406.76 | 588,086.912 | 573,249.075 | 540,433.1 | 510,355.329 | 543,085.224 | 528,491.337 | 468,838.638 | 469,545.577 | 452,826.17 | 447,252 | 508,168.675 | 505,207.421 | 511,418.583 | 427,095.673 |
| Brutowinst
| 207,103.274 | 141,656.22 | 147,136.803 | 134,218.684 | 134,186.666 | 147,637.295 | 136,824.899 | 143,513.512 | 150,206.422 | 144,867.44 | 138,999.38 | 93,718.656 | 38,602.401 | 45,101.235 | 120,347.891 | 70,542.67 | 78,487.879 |
| Brutowinstmarge
| 0.186 | 0.137 | 0.177 | 0.186 | 0.19 | 0.215 | 0.211 | 0.209 | 0.221 | 0.236 | 0.228 | 0.171 | 0.079 | 0.082 | 0.192 | 0.121 | 0.155 |
| Onderzoek- en ontwikkelingskosten
| 1,808.245 | 2,047.963 | 1,728.911 | 1,849.647 | 2,403.625 | 1,589.27 | 1,912.888 | 1,902.338 | 1,146.328 | 980.593 | 1,008.163 | 1,276.931 | 1,336.606 | 2,470.898 | 2,522.681 | 1,661.165 | 763.281 |
| Algemene en administratieve kosten
| 12,310.616 | 10,139.906 | 8,193.933 | 6,495.99 | 6,029.41 | 5,535.39 | 5,443.757 | 5,715.983 | 5,779.138 | 4,652.255 | 4,074.591 | 3,667.058 | 2,924.409 | 3,456.028 | 2,992.48 | 3,024.618 | 2,836.117 |
| Verkoop- en marketingkosten
| 85,910.938 | 82,256.289 | 68,557.024 | 56,395.222 | 60,137.191 | 62,701.863 | 60,538.606 | 60,432.949 | 60,719.135 | 59,591.233 | 57,577.208 | 46,533.382 | 54,895.11 | 69,246.973 | 71,628.784 | 79,745.987 | 73,291.434 |
| Verkoop-, algemene en administratieve kosten
| 132,234.4 | 92,396.195 | 76,750.957 | 62,891.212 | 66,166.601 | 68,237.253 | 65,982.363 | 66,148.932 | 66,498.273 | 64,243.488 | 61,651.799 | 50,200.44 | 57,819.519 | 72,703.001 | 74,621.264 | 82,770.605 | 76,127.551 |
| Overige kosten
| 3,038.621 | 45,378.462 | 38,633.73 | 48,282.471 | 44,853.691 | 6,508.702 | 3,127.683 | -4,317.475 | -40,535.575 | 3,832.753 | 2,147.035 | 5,027.366 | 1,656.683 | -1,447.53 | -7,872.771 | 1,561.743 | -3,632.818 |
| Bedrijfskosten
| 134,042.645 | 139,822.62 | 117,113.598 | 113,023.33 | 113,423.917 | 117,846.977 | 104,003.876 | 106,679.834 | 114,951.254 | 100,441.023 | 94,304.715 | 77,717.183 | 83,790.215 | 102,609.928 | 106,382.73 | 108,803.362 | 100,678.021 |
| Bedrijfsresultaat
| 73,060.628 | 6,379.718 | 41,011.063 | 31,660.654 | 32,536.583 | 29,790.317 | 32,821.023 | 36,833.678 | 35,255.168 | 44,426.417 | 44,694.665 | 16,001.473 | 7,383.346 | -57,508.693 | 13,965.162 | -38,260.692 | -22,190.142 |
| Bedrijfsresultaat ratio
| 0.066 | 0.006 | 0.049 | 0.044 | 0.046 | 0.043 | 0.051 | 0.054 | 0.052 | 0.072 | 0.073 | 0.029 | 0.015 | -0.104 | 0.022 | -0.066 | -0.044 |
| Totaal overige inkomsten en kosten netto
| -20,009.01 | -32,500.696 | -16,935.195 | -11,654.683 | -14,684.378 | -9,829.605 | -9,755.234 | -22,049.071 | -69,057.469 | -35,360.605 | -41,257.73 | -6,871.265 | 5,046.51 | -43,474.923 | 1,759.337 | -40,336.606 | -30,423.326 |
| Inkomen voor belasting
| 53,051.619 | -26,120.978 | 24,075.868 | 20,005.971 | 17,852.205 | 19,960.713 | 23,065.789 | 14,784.607 | -33,802.301 | 9,065.811 | 3,436.935 | 9,130.208 | -40,141.304 | -100,983.616 | 15,724.498 | -78,597.298 | -52,613.468 |
| Inkomen voor belasting ratio
| 0.048 | -0.025 | 0.029 | 0.028 | 0.025 | 0.029 | 0.036 | 0.022 | -0.05 | 0.015 | 0.006 | 0.017 | -0.083 | -0.183 | 0.025 | -0.135 | -0.104 |
| Belastingkosten
| -6,757.309 | 349.514 | 17,566.81 | 9,865.563 | 474.307 | 3,352.406 | 10,947.231 | 2,380.995 | 186.902 | -0.681 | 78.739 | 6,021.123 | -2,827.55 | -6,625.6 | -5,842.134 | 24.039 | 43,705.571 |
| Nettowinst
| 66,706.727 | -26,470.492 | 6,440.44 | 10,190.665 | 17,434.729 | 16,664.317 | 12,210.011 | 12,645.006 | -33,840.433 | 8,504.06 | 3,620.868 | 3,423.072 | -37,313.754 | -96,436.924 | 14,783.337 | -78,833.678 | -96,319.039 |
| Nettowinstmarge
| 0.06 | -0.026 | 0.008 | 0.014 | 0.025 | 0.024 | 0.019 | 0.018 | -0.05 | 0.014 | 0.006 | 0.006 | -0.077 | -0.174 | 0.024 | -0.135 | -0.191 |
| WPA (Winst Per Aandeel)
| 2,684.3 | -1,065.18 | 259.16 | 410.07 | 705.96 | 684.56 | 490 | 509 | -1,418.09 | 351 | 179 | 180 | -1,990.64 | -5,148 | 786 | -4,209 | -5,142 |
| Verwaterde WPA
| 2,684.3 | -1,065.18 | 259.16 | 410.07 | 701.58 | 669 | 474 | 478 | -1,390 | 351 | 178 | 180 | -1,990.64 | -5,148 | 786 | -4,209 | -5,142 |
| EBITDA
| 118,182.534 | 52,313.06 | 85,373.48 | 73,758 | 72,583.071 | 81,889.717 | 91,995.051 | 87,807.065 | 47,204.33 | 97,641.349 | 101,058.714 | 74,785.897 | 15,799.589 | 4,980.841 | 73,200.106 | 32,169.932 | 42,515.967 |
| EBITDA ratio
| 0.106 | 0.051 | 0.102 | 0.102 | 0.103 | 0.119 | 0.142 | 0.128 | 0.07 | 0.159 | 0.166 | 0.137 | 0.033 | 0.009 | 0.117 | 0.055 | 0.084 |