Shinsung Tongsang Co., Ltd.
KRX:005390.KS
2220 (KRW) • At close October 18, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,507,869.284 | 1,542,577.089 | 1,465,811.234 | 1,199,903.016 | 1,027,242.492 | 954,866.605 | 821,068.5 | 881,970.315 | 933,869.167 | 858,398.954 | 777,720.707 | 784,086.88 | 717,331.325 | 700,178.087 | 567,551.54 | 554,636.852 | 373,806.499 | 378,806.081 |
| Kosten van de omzet
| 790,639.963 | 835,637.032 | 842,163.588 | 728,331.733 | 637,360.52 | 606,236.868 | 530,206.963 | 595,951.207 | 610,624.619 | 547,506.072 | 507,645.727 | 576,083.444 | 527,965.752 | 537,565.189 | 426,845.271 | 427,189.931 | 270,878.225 | 279,877.797 |
| Brutowinst
| 717,229.321 | 706,940.057 | 623,647.646 | 471,571.283 | 389,881.972 | 348,629.737 | 290,861.537 | 286,019.109 | 323,244.548 | 310,892.882 | 270,074.98 | 208,003.436 | 189,365.573 | 162,612.898 | 140,706.269 | 127,446.921 | 102,928.274 | 98,928.284 |
| Brutowinstmarge
| 0.476 | 0.458 | 0.425 | 0.393 | 0.38 | 0.365 | 0.354 | 0.324 | 0.346 | 0.362 | 0.347 | 0.265 | 0.264 | 0.232 | 0.248 | 0.23 | 0.275 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 1,712 | 1,532 | 1,354 | 1,090 | 2,479 | 3,422 | 3,833 | 3,574 | 3,344 | 4,427 | 4,504 | 4,185 | 2,800 | 1,812.878 | 1,822.153 | 1,344.715 | 1,803.805 | 1,549.232 |
| Algemene en administratieve kosten
| 12,141.62 | 10,765 | 7,856 | 6,648 | 9,146.03 | 8,367.313 | 7,297.329 | 7,465 | 8,402.425 | 7,466.544 | 6,753.168 | 6,119.254 | 6,333.689 | 6,746.196 | 5,844.214 | 5,942.005 | 4,930.105 | 3,725.594 |
| Verkoop- en marketingkosten
| 346,326 | 336,808.122 | 291,137.763 | 234,791.521 | 195,439 | 169,315 | 143,129 | 149,320 | 169,652 | 156,115 | 144,738.713 | 124,283 | 99,627 | 92,834.18 | 74,765.939 | 68,847.078 | 64,807.228 | 62,494.128 |
| Verkoop-, algemene en administratieve kosten
| 358,467.62 | 347,573.122 | 298,993.763 | 241,439.521 | 204,585.03 | 177,682.313 | 150,426.329 | 156,785 | 178,054.425 | 163,581.544 | 151,491.881 | 130,402.254 | 105,960.689 | 99,580.376 | 80,610.153 | 74,789.083 | 69,737.333 | 66,219.722 |
| Overige kosten
| 2,686.291 | -2,979.519 | 2,688.173 | 2,944.575 | -1,001.105 | -599.743 | -2,618.521 | 1,652.111 | 1,741.84 | -860.078 | -1,972 | -3,160.178 | 48,199.291 | -5,503.052 | -4,080.997 | 38.408 | 2,261.277 | -2,107.6 |
| Bedrijfskosten
| 595,437.62 | 562,845.122 | 483,743.763 | 397,248.521 | 348,440.03 | 307,929.313 | 271,477.329 | 276,879 | 296,429.425 | 272,473.544 | 243,927.881 | 195,998.254 | 156,959.98 | 143,888.218 | 122,184.538 | 115,617.774 | 100,763.841 | 92,871.309 |
| Bedrijfsresultaat
| 121,791.702 | 144,094.935 | 139,903.883 | 74,322.763 | 41,441.942 | 40,700.423 | 19,384.208 | 9,140.107 | 26,815.123 | 38,419.338 | 26,147.099 | 12,005.183 | 31,772.594 | 18,724.68 | 18,521.731 | 11,829.146 | 2,164.433 | 6,056.976 |
| Bedrijfsresultaat ratio
| 0.081 | 0.093 | 0.095 | 0.062 | 0.04 | 0.043 | 0.024 | 0.01 | 0.029 | 0.045 | 0.034 | 0.015 | 0.044 | 0.027 | 0.033 | 0.021 | 0.006 | 0.016 |
| Totaal overige inkomsten en kosten netto
| -22,888.869 | -30,269.559 | -28,566.412 | -25,962.124 | -29,199.735 | -30,757.157 | -12,827.251 | -5,895.449 | -19,964.444 | -23,169.184 | -20,406.018 | -8,012.928 | -15,784.041 | -2,578.66 | -9,892.608 | -671.786 | -31,617.432 | 3,215.545 |
| Inkomen voor belasting
| 98,902.833 | 113,825.376 | 111,337.47 | 48,360.638 | 12,242.207 | 9,943.267 | 6,556.957 | 3,244.659 | 6,850.679 | 15,250.154 | 5,741.08 | 3,992.254 | 16,621.552 | 16,146.02 | 8,629.123 | 11,157.361 | -29,452.999 | 9,272.52 |
| Inkomen voor belasting ratio
| 0.066 | 0.074 | 0.076 | 0.04 | 0.012 | 0.01 | 0.008 | 0.004 | 0.007 | 0.018 | 0.007 | 0.005 | 0.023 | 0.023 | 0.015 | 0.02 | -0.079 | 0.024 |
| Belastingkosten
| 25,214.691 | 30,614.425 | 34,684.307 | 19,551.26 | 11,900.532 | 7,387.547 | 3,737.314 | -4,663.46 | 5,485.785 | 8,462.216 | 3,590.561 | 3,879.975 | 10,856.706 | 3,481.399 | 3,370.164 | 2,817.97 | -2,540.831 | 3,369.232 |
| Nettowinst
| 73,688.142 | 82,776.913 | 76,653.163 | 28,809.379 | 341.675 | 2,555.72 | 2,819.643 | 7,908.12 | 1,364.894 | 6,787.938 | 2,150.52 | 112.279 | 5,764.847 | 12,664.621 | 5,258.959 | 8,695.665 | -26,641.399 | 5,866.578 |
| Nettowinstmarge
| 0.049 | 0.054 | 0.052 | 0.024 | 0 | 0.003 | 0.003 | 0.009 | 0.001 | 0.008 | 0.003 | 0 | 0.008 | 0.018 | 0.009 | 0.016 | -0.071 | 0.015 |
| WPA (Winst Per Aandeel)
| 512.76 | 579.03 | 533.39 | 200.47 | 2.38 | 17.78 | 20 | 55 | 9 | 47 | 15 | 1 | 40 | 88 | 37 | 60.5 | -185.4 | 40.8 |
| Verwaterde WPA
| 512.76 | 579.03 | 533.39 | 200.47 | 2.38 | 17.78 | 20 | 55 | 9 | 47 | 15 | 1 | 40 | 88 | 37 | 60.5 | -185.4 | 40.8 |
| EBITDA
| 220,128.833 | 222,565.376 | 205,520.47 | 148,321.638 | 96,276.011 | 59,462.267 | 39,457.957 | 44,087.659 | 51,624.679 | 56,910.154 | 40,749.455 | 40,225.231 | 47,748.018 | 35,869.978 | 29,657.583 | 39,350.133 | 12,403.712 | 8,980.726 |
| EBITDA ratio
| 0.146 | 0.144 | 0.14 | 0.124 | 0.094 | 0.062 | 0.048 | 0.05 | 0.055 | 0.066 | 0.052 | 0.051 | 0.067 | 0.051 | 0.052 | 0.071 | 0.033 | 0.024 |