NH Investment & Securities Co., Ltd.
KRX:005940.KS
13500 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
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Omzet
| 2,366,006 | 2,410,383 | 3,153,984 | 406,806 | 416,629 | 478,741 | 517,091 | 365,816 | 301,821 | 372,408 | 394,117 | 521,045 | 565,134 | 698,652 | 707,164 | 470,028 | 636,357 | 586,044 | 256,635 | 297,587 | 297,711 | 358,859 | 469,666 | 204,702 | 318,334 | 351,462 | 375,277 | 245,918 | 279,890 | 339,860 | 314,532 | 231,115 | 235,809 | 224,190 | 252,524 | 141,340 | 304,280 | 321,149 | 319,323 | 169,862 | 232,193 | 163,356 | 154,796 | 141,890 | 142,542 | 190,584 | 134,691 | 178,889 | 178,281 | 244,514 | 204,665 | 174,525 | 206,559 | 164,863 | 165,806 | 229,682 | 152,364 | 0 | 107,999 | 188,221 | 176,543 | 0 | 126,118 | 158,170 | 214,404 | 0 | 207,340 | 223,073 | 229,886 |
Kosten van de omzet
| 0 | 103,229 | 88,286 | 81,814 | 100,948 | 103,110 | 91,380 | 78,286 | 89,302 | 96,795 | 73,852 | 74,181 | 67,703 | 83,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,366,006 | 2,307,154 | 3,065,698 | 324,992 | 315,681 | 375,631 | 425,711 | 287,530 | 212,519 | 275,613 | 320,265 | 446,864 | 497,431 | 614,722 | 707,164 | 470,028 | 636,357 | 586,044 | 256,635 | 297,587 | 297,711 | 358,859 | 469,666 | 204,702 | 318,334 | 351,462 | 375,277 | 245,918 | 279,890 | 339,860 | 314,532 | 231,115 | 235,809 | 224,190 | 252,524 | 141,340 | 304,280 | 321,149 | 319,323 | 169,862 | 232,193 | 163,356 | 154,796 | 141,890 | 142,542 | 190,584 | 134,691 | 178,889 | 178,281 | 244,514 | 204,665 | 174,525 | 206,559 | 164,863 | 165,806 | 229,682 | 152,364 | 0 | 107,999 | 188,221 | 176,543 | 0 | 126,118 | 158,170 | 214,404 | 0 | 207,340 | 223,073 | 229,886 |
Brutowinstmarge
| 1 | 0.957 | 0.972 | 0.799 | 0.758 | 0.785 | 0.823 | 0.786 | 0.704 | 0.74 | 0.813 | 0.858 | 0.88 | 0.88 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 31,931 | 0 | 26,091 | 25,572 | 24,155 | 23,536 | 25,743 | 21,659 | 20,607 | 20,560 | 23,454 | 23,075 | 21,591 | 25,221 | 22,309 | 19,154 | 20,012 | 21,806 | 21,470 | 20,199 | 19,498 | 18,862 | 20,387 | 17,845 | 20,101 | 20,310 | 17,384 | 17,058 | 17,440 | 18,090 | 16,495 | 18,060 | 19,083 | 19,957 | 20,891 | 22,706 | 27,271 | 23,002 | 21,113 | 15,865 | 16,349 | 16,413 | 16,267 | 14,768 | 15,036 | 13,129 | 14,938 | 13,428 | 14,432 | 13,173 | 14,087 | 15,305 | 10,676 | 15,328 | 14,275 | 15,108 | 0 | 16,680 | 13,070 | 12,552 | 0 | 10,621 | 12,789 | 13,155 | 0 | 14,819 | 13,716 | 12,331 |
Verkoop- en marketingkosten
| 0 | 10,121 | 0 | 32,093 | 26,637 | 24,876 | 20,157 | 30,342 | 25,252 | 24,571 | 21,752 | 39,629 | 32,596 | 31,702 | 30,924 | 31,581 | 24,566 | 18,544 | 18,235 | 21,884 | 25,036 | 17,179 | 17,261 | 22,621 | 17,701 | 17,921 | 15,377 | 25,132 | 17,236 | 14,875 | 14,479 | 19,786 | 18,507 | 17,397 | 18,026 | 18,889 | 16,306 | 17,408 | 16,345 | 16,594 | 16,371 | 14,652 | 12,816 | 17,382 | 17,077 | 16,135 | 18,515 | 12,209 | 21,787 | 22,925 | 23,635 | 19,152 | 18,120 | 14,831 | 22,490 | 15,903 | 12,644 | 0 | 13,930 | 13,809 | 10,893 | 0 | 14,941 | 16,716 | 12,557 | 0 | 16,206 | 13,914 | 12,363 |
Verkoop-, algemene en administratieve kosten
| 0 | 236,101 | 0 | 58,184 | 52,209 | 49,031 | 43,693 | 56,085 | 46,911 | 45,178 | 42,312 | 63,083 | 55,671 | 53,293 | 56,145 | 53,890 | 43,720 | 38,556 | 40,041 | 43,354 | 45,235 | 36,677 | 36,123 | 43,008 | 35,546 | 38,022 | 35,687 | 42,516 | 34,294 | 32,315 | 32,569 | 36,281 | 36,567 | 36,480 | 37,983 | 39,780 | 39,012 | 44,679 | 39,347 | 37,707 | 32,236 | 31,001 | 29,229 | 33,649 | 31,845 | 31,171 | 31,644 | 27,147 | 35,215 | 37,357 | 36,808 | 33,239 | 33,425 | 25,507 | 37,818 | 30,178 | 27,752 | 0 | 30,610 | 26,879 | 23,445 | 0 | 25,562 | 29,505 | 25,712 | 0 | 31,025 | 27,630 | 24,694 |
Overige kosten
| -2,177,812 | -2,141,549 | -2,877,115 | 40,899 | 124,103 | 225,690 | 236,895 | 187,248 | 197,642 | 182,653 | 207,906 | 230,916 | -12 | -30 | 282,300 | 338,239 | 245,012 | 257,230 | 168,646 | 191,118 | 140,578 | 174,879 | -20 | -37 | 141,530 | 152,007 | 167,105 | 133,253 | 129,836 | 163,524 | 165,095 | 157,503 | 111,335 | 102,903 | 131,829 | 114,125 | 175,141 | 173,324 | 158,939 | 101,617 | 96,951 | 163,478 | 98,470 | 90,487 | 104,190 | 119,271 | 97,460 | 108,497 | 118,990 | 102,590 | 111,180 | 111,342 | 127,147 | 75,869 | 125,190 | 105,317 | 99,035 | 0 | 163,760 | 99,387 | 108,636 | 0 | 83,177 | 95,671 | 87,081 | 0 | 102,129 | 88,616 | 91,041 |
Bedrijfskosten
| -2,177,812 | -2,141,549 | 2,877,115 | -40,899 | 124,103 | 225,690 | 280,588 | 243,333 | 244,553 | 227,831 | 250,218 | 293,999 | 279,222 | 309,827 | 338,445 | 392,129 | 288,732 | 295,786 | 208,687 | 234,472 | 185,813 | 211,556 | 239,127 | 156,747 | 177,076 | 190,029 | 202,792 | 175,769 | 164,130 | 195,839 | 197,664 | 193,784 | 147,902 | 139,383 | 169,812 | 153,905 | 214,153 | 218,003 | 198,286 | 139,324 | 129,187 | 194,479 | 127,699 | 124,136 | 136,035 | 150,442 | 129,104 | 135,644 | 154,205 | 139,947 | 147,988 | 144,581 | 160,572 | 101,376 | 163,008 | 135,495 | 126,787 | 0 | 194,370 | 126,266 | 132,081 | 0 | 108,739 | 125,176 | 112,793 | 0 | 133,154 | 116,246 | 115,735 |
Bedrijfsresultaat
| 188,194 | 268,834 | 276,869 | 365,891 | 124,103 | 225,690 | 224,409 | 302,129 | 21,369 | 252,853 | 250,870 | 346,141 | 345,547 | 427,991 | 411,974 | 164,432 | 391,464 | 384,249 | 134,720 | 242,659 | 213,973 | 251,008 | 338,939 | 124,430 | 227,333 | 243,287 | 252,482 | 132,735 | 173,638 | 203,749 | 180,737 | 110,328 | 151,387 | 166,299 | 159,550 | 52,656 | 160,828 | 184,269 | 210,669 | 108,089 | 197,491 | 48,166 | 107,405 | 98,618 | 95,355 | 127,464 | 86,281 | 125,596 | 106,458 | 168,670 | 148,857 | 112,755 | 129,659 | 152,998 | 68,750 | 154,054 | 90,285 | 0 | -11,023 | 139,431 | 135,081 | 0 | 140,263 | 159,900 | 219,391 | 0 | 185,549 | 216,721 | 201,939 |
Bedrijfsresultaat ratio
| 0.08 | 0.112 | 0.088 | 0.899 | 0.298 | 0.471 | 0.434 | 0.826 | 0.071 | 0.679 | 0.637 | 0.664 | 0.611 | 0.613 | 0.583 | 0.35 | 0.615 | 0.656 | 0.525 | 0.815 | 0.719 | 0.699 | 0.722 | 0.608 | 0.714 | 0.692 | 0.673 | 0.54 | 0.62 | 0.6 | 0.575 | 0.477 | 0.642 | 0.742 | 0.632 | 0.373 | 0.529 | 0.574 | 0.66 | 0.636 | 0.851 | 0.295 | 0.694 | 0.695 | 0.669 | 0.669 | 0.641 | 0.702 | 0.597 | 0.69 | 0.727 | 0.646 | 0.628 | 0.928 | 0.415 | 0.671 | 0.593 | 0 | -0.102 | 0.741 | 0.765 | 0 | 1.112 | 1.011 | 1.023 | 0 | 0.895 | 0.972 | 0.878 |
Totaal overige inkomsten en kosten netto
| 15,189 | 1,548 | 14,454 | -228,006 | -90 | -52 | 18,157 | -198,000 | 16,498 | -97,441 | -108,063 | -72,013 | -56,654 | -47,647 | -53,276 | -57,565 | -58,892 | -76,341 | -92,952 | -94,100 | -104,262 | -106,173 | -108,825 | -92,171 | -87,529 | -83,731 | -79,336 | -64,122 | -59,361 | -60,415 | -64,413 | -60,760 | -66,238 | -81,499 | -77,096 | -71,973 | -73,593 | -83,195 | -97,469 | -78,246 | -95,533 | -86,040 | -81,451 | -81,668 | -89,576 | -86,010 | -83,974 | -83,190 | -83,812 | -80,773 | -83,765 | -82,802 | -83,904 | -78,269 | -70,186 | -65,132 | -69,999 | 0 | -62,378 | -69,453 | -78,307 | 0 | -120,891 | -127,397 | -114,264 | 0 | -99,702 | -94,318 | -76,904 |
Inkomen voor belasting
| 203,383 | 270,382 | 291,323 | 137,885 | 124,013 | 225,638 | 242,566 | 104,129 | 37,867 | 155,412 | 142,807 | 274,128 | 288,893 | 380,344 | 358,698 | 106,867 | 332,572 | 307,908 | 41,768 | 148,559 | 109,711 | 144,835 | 230,114 | 32,259 | 139,804 | 159,556 | 173,146 | 68,613 | 114,277 | 143,334 | 116,324 | 49,568 | 85,149 | 84,800 | 82,454 | -19,317 | 87,235 | 101,074 | 113,200 | 29,843 | 101,958 | -37,874 | 25,954 | 16,950 | 5,779 | 41,454 | 2,307 | 42,406 | 22,646 | 87,897 | 65,092 | 29,953 | 45,755 | 74,729 | -1,436 | 88,922 | 20,286 | 0 | -73,401 | 69,978 | 56,774 | 0 | 19,372 | 32,503 | 105,127 | 0 | 85,847 | 122,403 | 125,035 |
Inkomen voor belasting ratio
| 0.086 | 0.112 | 0.092 | 0.339 | 0.298 | 0.471 | 0.469 | 0.285 | 0.125 | 0.417 | 0.362 | 0.526 | 0.511 | 0.544 | 0.507 | 0.227 | 0.523 | 0.525 | 0.163 | 0.499 | 0.369 | 0.404 | 0.49 | 0.158 | 0.439 | 0.454 | 0.461 | 0.279 | 0.408 | 0.422 | 0.37 | 0.214 | 0.361 | 0.378 | 0.327 | -0.137 | 0.287 | 0.315 | 0.354 | 0.176 | 0.439 | -0.232 | 0.168 | 0.119 | 0.041 | 0.218 | 0.017 | 0.237 | 0.127 | 0.359 | 0.318 | 0.172 | 0.222 | 0.453 | -0.009 | 0.387 | 0.133 | 0 | -0.68 | 0.372 | 0.322 | 0 | 0.154 | 0.205 | 0.49 | 0 | 0.414 | 0.549 | 0.544 |
Belastingkosten
| 49,403 | 73,179 | 65,871 | 42,945 | 23,265 | 43,038 | 58,433 | 35,059 | 25,928 | 35,803 | 40,496 | 85,221 | 74,239 | 109,867 | 101,273 | 31,231 | 92,963 | 77,362 | 10,681 | 32,070 | 29,025 | 37,252 | 58,493 | 20,590 | 35,084 | 42,795 | 44,823 | 1,120 | 27,590 | 36,446 | 27,759 | 12,318 | 17,351 | 17,624 | 18,457 | -7,190 | 22,573 | 23,751 | 28,817 | 8,049 | 24,212 | -8,325 | 14,680 | 4,148 | 3,804 | 9,365 | 203 | 7,980 | 3,164 | 22,238 | 18,598 | 5,816 | 12,244 | 17,999 | 1,587 | 23,249 | 3,194 | 0 | -14,350 | 15,155 | 8,538 | 0 | 6,268 | 7,950 | 28,484 | 0 | 27,562 | 32,232 | 34,604 |
Nettowinst
| 153,980 | 197,215 | 225,468 | 88,867 | 100,838 | 182,652 | 184,082 | 69,271 | 12,052 | 119,711 | 102,385 | 189,014 | 214,616 | 270,439 | 257,457 | 75,582 | 239,707 | 229,492 | 32,189 | 116,438 | 80,586 | 107,350 | 171,143 | 10,394 | 105,586 | 116,752 | 128,130 | 68,021 | 86,532 | 106,988 | 88,565 | 37,250 | 67,798 | 67,176 | 63,997 | -12,127 | 64,662 | 77,323 | 84,383 | 21,794 | 77,746 | -29,549 | 11,274 | 12,802 | 1,975 | 32,089 | 2,104 | 35,742 | 21,067 | 65,659 | 46,494 | 24,137 | 33,511 | 56,730 | -3,023 | 65,673 | 17,092 | 0 | -59,051 | 54,823 | 48,236 | 0 | 13,104 | 24,553 | 76,643 | 0 | 58,285 | 90,171 | 90,431 |
Nettowinstmarge
| 0.065 | 0.082 | 0.071 | 0.218 | 0.242 | 0.382 | 0.356 | 0.189 | 0.04 | 0.321 | 0.26 | 0.363 | 0.38 | 0.387 | 0.364 | 0.161 | 0.377 | 0.392 | 0.125 | 0.391 | 0.271 | 0.299 | 0.364 | 0.051 | 0.332 | 0.332 | 0.341 | 0.277 | 0.309 | 0.315 | 0.282 | 0.161 | 0.288 | 0.3 | 0.253 | -0.086 | 0.213 | 0.241 | 0.264 | 0.128 | 0.335 | -0.181 | 0.073 | 0.09 | 0.014 | 0.168 | 0.016 | 0.2 | 0.118 | 0.269 | 0.227 | 0.138 | 0.162 | 0.344 | -0.018 | 0.286 | 0.112 | 0 | -0.547 | 0.291 | 0.273 | 0 | 0.104 | 0.155 | 0.357 | 0 | 0.281 | 0.404 | 0.393 |
WPA (Winst Per Aandeel)
| 445.34 | 563.68 | 644.43 | 254.01 | 288.23 | 522.08 | 526.17 | 198 | 32 | 342.17 | 314 | 629.71 | 715 | 900 | 856 | 251.3 | 797 | 763 | 104 | 384.34 | 266 | 356 | 569 | 34.45 | 350 | 386 | 428 | 227.96 | 290 | 353 | 296 | 124.47 | 227 | 224 | 214 | -41.47 | 215 | 258 | 281.92 | 109.9 | 357 | -149 | 51 | 62 | 9.17 | 161.94 | 10.62 | 166.63 | 98.32 | 422.96 | 223 | 182.31 | 246.88 | 213.83 | -11.39 | 501.36 | 153.83 | 984.67 | -443.44 | 372.22 | 325.69 | 520.35 | 55.07 | 136.73 | 510.85 | 467.43 | 400.21 | 619.1 | 620.89 |
Verwaterde WPA
| 445.34 | 563.68 | 644.43 | 254.01 | 288.23 | 522.08 | 526.17 | 198 | 32 | 339 | 314 | 629.71 | 715 | 900 | 856 | 251.3 | 797 | 763 | 104 | 384.34 | 266 | 356 | 569 | 34.45 | 350 | 386 | 428 | 227.96 | 290 | 353 | 296 | 124.47 | 227 | 224 | 214 | -40.43 | 215 | 258 | 281.92 | 109.9 | 357 | -149 | 51 | 62 | 9.17 | 161.94 | 10.62 | 166.63 | 98.32 | 422.96 | 223 | 182.31 | 246.88 | 213.83 | -11.39 | 501.36 | 153.83 | 984.67 | -443.44 | 372.22 | 325.69 | 520.35 | 55.07 | 136.73 | 510.85 | 467.43 | 400.21 | 619.1 | 620.89 |
EBITDA
| 188,194 | 268,834 | 276,869 | 384,473 | 124,103 | 225,690 | 242,515 | 320,317 | 37,980 | 268,272 | 265,824 | 361,127 | 359,087 | 441,161 | 426,490 | 176,153 | 402,832 | 396,304 | 146,632 | 253,984 | 224,315 | 261,423 | 348,642 | 130,774 | 233,677 | 249,438 | 258,507 | 138,546 | 179,420 | 209,555 | 186,476 | 115,961 | 157,039 | 171,860 | 165,491 | 58,381 | 166,925 | 190,182 | 217,623 | 113,133 | 202,762 | 54,006 | 113,340 | 107,227 | 104,178 | 136,528 | 95,743 | 135,962 | 117,016 | 179,135 | 158,955 | 122,764 | 139,487 | 161,710 | 78,458 | 163,405 | 99,663 | 0 | -3,719 | 148,349 | 143,447 | 0 | 147,114 | 165,983 | 225,126 | 0 | 190,999 | 222,116 | 207,176 |
EBITDA ratio
| 0.08 | 0.112 | 0.088 | 0.945 | 0.298 | 0.471 | 0.469 | 0.876 | 0.126 | 0.72 | 0.674 | 0.693 | 0.635 | 0.631 | 0.603 | 0.375 | 0.633 | 0.676 | 0.571 | 0.853 | 0.753 | 0.728 | 0.742 | 0.639 | 0.734 | 0.71 | 0.689 | 0.563 | 0.641 | 0.617 | 0.593 | 0.502 | 0.666 | 0.767 | 0.655 | 0.413 | 0.549 | 0.592 | 0.682 | 0.666 | 0.873 | 0.331 | 0.732 | 0.756 | 0.731 | 0.716 | 0.711 | 0.76 | 0.656 | 0.733 | 0.777 | 0.703 | 0.675 | 0.981 | 0.473 | 0.711 | 0.654 | 0 | -0.034 | 0.788 | 0.813 | 0 | 1.166 | 1.049 | 1.05 | 0 | 0.921 | 0.996 | 0.901 |