Hyundai Green Food Co.,Ltd.
KRX:005440.KS
5580 (KRW) • At close May 9, 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
| 7,409,277.127 | 2,629,493.454 | 3,923,177.808 | 3,486,080.421 | 3,238,489.082 | 3,124,339.158 | 3,251,741.146 | 2,533,968.139 | 2,521,747.634 | 2,112,759.665 | 1,965,858.753 | 1,762,796.387 | 1,556,583.114 | 1,336,962.474 | 992,227.831 | 816,513.167 | 815,173.812 | 793,166.478 |
| Kosten van de omzet
| 5,300,057.889 | 2,231,240.9 | 3,282,408.352 | 2,901,460.713 | 2,687,779.268 | 2,586,268.583 | 2,682,186.895 | 2,172,330.123 | 2,169,031.777 | 1,828,771.343 | 1,710,582.598 | 1,530,695.641 | 1,336,976.412 | 1,147,874.41 | 855,225.153 | 703,890.006 | 695,043.612 | 671,913.739 |
| Brutowinst
| 2,109,219.238 | 398,252.554 | 640,769.456 | 584,619.708 | 550,709.814 | 538,070.575 | 569,554.251 | 361,638.016 | 352,715.857 | 283,988.322 | 255,276.155 | 232,100.746 | 219,606.702 | 189,088.064 | 137,002.678 | 112,623.161 | 120,130.2 | 121,252.739 |
| Brutowinstmarge
| 0.285 | 0.151 | 0.163 | 0.168 | 0.17 | 0.172 | 0.175 | 0.143 | 0.14 | 0.134 | 0.13 | 0.132 | 0.141 | 0.141 | 0.138 | 0.138 | 0.147 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 9,335.349 | 2,906.907 | 2,689.388 | 2,943.506 | 3,215.907 | 3,242.207 | 2,095.986 | 1,381.119 | 1,359.093 | 672.922 | 672.364 | 366.777 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 221,863.291 | 58,036.535 | 78,690.556 | 70,377.749 | 64,875.329 | 59,926.582 | 55,600.124 | 32,685.224 | 32,147.072 | 25,661.268 | 23,484.107 | 22,785.061 | 48,387.165 | 26,649.424 | 12,925.267 | 14,862.827 | 16,355.397 | 15,110.022 |
| Verkoop- en marketingkosten
| 971,837.204 | 146,308.386 | 205,646.113 | 181,552.375 | 154,183.571 | 147,332.579 | 151,126.548 | 81,559.481 | 68,214.291 | 52,783.706 | 51,174.929 | 45,374.42 | 42,079.19 | 46,681.555 | 34,592.232 | 23,841.201 | 29,943.194 | 29,040.45 |
| Verkoop-, algemene en administratieve kosten
| 1,193,700.495 | 204,344.921 | 284,336.669 | 251,930.124 | 219,058.9 | 207,259.161 | 206,726.672 | 114,244.705 | 100,361.363 | 78,444.974 | 74,659.036 | 68,159.481 | 90,466.355 | 73,330.979 | 47,517.499 | 38,704.028 | 46,298.591 | 44,150.472 |
| Overige kosten
| 708,083.4 | 202,034.552 | 293,556.974 | 271,088.918 | 249,863.327 | 237,672.307 | 2,930.945 | -2,091.828 | 1,678.014 | 13.183 | 2,277.636 | 2,913.033 | -1,304.186 | 51,560.776 | 961.984 | 1,304.723 | -494.305 | 1,005.3 |
| Bedrijfskosten
| 1,911,119.244 | 409,286.38 | 580,583.031 | 525,962.548 | 472,138.134 | 448,173.675 | 432,326.413 | 274,554.567 | 247,537.888 | 196,077.43 | 177,099.49 | 163,814.789 | 142,369.744 | 124,891.755 | 102,639.001 | 78,765.225 | 90,704.751 | 90,283.908 |
| Bedrijfsresultaat
| 198,099.994 | -11,033.826 | 127,423.888 | 116,782.566 | 119,700.209 | 133,339.236 | 137,226.794 | 87,083.449 | 105,177.969 | 87,910.892 | 78,176.665 | 68,285.957 | 77,236.958 | 64,248.522 | 34,363.677 | 33,857.936 | 29,425.449 | 30,968.831 |
| Bedrijfsresultaat ratio
| 0.027 | -0.004 | 0.032 | 0.033 | 0.037 | 0.043 | 0.042 | 0.034 | 0.042 | 0.042 | 0.04 | 0.039 | 0.05 | 0.048 | 0.035 | 0.041 | 0.036 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 540,988.044 | 774,111.546 | -29,094.497 | -1,606.423 | -20,782.461 | -30,829.643 | 45,054.35 | 60,046.19 | 33,554.096 | 32,727.627 | 50,461.076 | 50,813.041 | 10,820.077 | 54,397.13 | 74,872.915 | 28,104.967 | 47,290.867 | 22,841.829 |
| Inkomen voor belasting
| 739,088.038 | 763,077.72 | 28,226.89 | 57,009.567 | 103,482.657 | 98,576.088 | 182,281.144 | 160,685.925 | 138,732.065 | 120,638.519 | 128,637.741 | 119,098.998 | 113,020.48 | 118,645.652 | 109,236.592 | 61,962.903 | 76,716.316 | 53,810.66 |
| Inkomen voor belasting ratio
| 0.1 | 0.29 | 0.007 | 0.016 | 0.032 | 0.032 | 0.056 | 0.063 | 0.055 | 0.057 | 0.065 | 0.068 | 0.073 | 0.089 | 0.11 | 0.076 | 0.094 | 0.068 |
| Belastingkosten
| -58,455.532 | -251,345.266 | -14,102.9 | 15,670.295 | 21,920.106 | 34,636.159 | 55,049.974 | 39,208.922 | 33,467.643 | 29,183.368 | 30,692.534 | 27,664.208 | 32,254.79 | 32,171.904 | 28,519.929 | 12,014.627 | 19,768.113 | 18,292.552 |
| Nettowinst
| 698,862.577 | 1,127,285.223 | 42,329.79 | 43,456.27 | 71,135.54 | 54,795.444 | 103,143.021 | 113,400.022 | 94,875.775 | 90,805.39 | 97,618.628 | 90,887.06 | 79,960.992 | 84,584.645 | 77,944.826 | 46,010.799 | 54,161.626 | 32,612.141 |
| Nettowinstmarge
| 0.094 | 0.429 | 0.011 | 0.012 | 0.022 | 0.018 | 0.032 | 0.045 | 0.038 | 0.043 | 0.05 | 0.052 | 0.051 | 0.063 | 0.079 | 0.056 | 0.066 | 0.041 |
| WPA (Winst Per Aandeel)
| 4,489.86 | 11,131 | 742.22 | 761.97 | 1,247.3 | 960.79 | 1,808.53 | 1,988.58 | 1,664.04 | 1,592.09 | 1,711.49 | 1,593.62 | 1,406.85 | 1,514.01 | 1,742.11 | 1,307.96 | 1,608.93 | 924.79 |
| Verwaterde WPA
| 4,489.86 | 12,056 | 742.22 | 761.97 | 1,247.3 | 960.79 | 1,807.94 | 1,988.58 | 1,664.04 | 1,592.09 | 1,711.49 | 1,593.62 | 1,406.85 | 1,514.01 | 1,742.11 | 1,307.65 | 1,608.31 | 924.79 |
| EBITDA
| 857,596.364 | 47,402.49 | 19,737.862 | 96,951.856 | 143,925.483 | 151,487.66 | 225,605.284 | 113,888.181 | 132,179.247 | 106,149.901 | 92,539.815 | 96,509.847 | 100,351.834 | 93,347.015 | 125,969.454 | 65,980.407 | 80,728.119 | 35,201.082 |
| EBITDA ratio
| 0.116 | 0.018 | 0.005 | 0.028 | 0.044 | 0.048 | 0.069 | 0.045 | 0.052 | 0.05 | 0.047 | 0.055 | 0.064 | 0.07 | 0.127 | 0.081 | 0.099 | 0.044 |