GS Retail Co., Ltd.
KRX:007070.KS
22600 (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
| 11,612,547.921 | 11,226,428.524 | 9,765,695.334 | 8,862,318.939 | 9,006,928.793 | 8,691,612.313 | 8,266,567.148 | 7,402,005.718 | 6,273,142.14 | 4,962,383.688 | 4,708,561.836 | 4,499,655.629 | 3,981,607.805 | 3,473,705.515 | 3,682,463.039 | 3,218,878.229 | 2,755,950.834 |
Kosten van de omzet
| 9,206,248.851 | 8,356,974.558 | 7,539,431.64 | 7,031,023.136 | 7,064,845.658 | 6,852,864.327 | 6,707,255.114 | 6,015,117.323 | 5,034,118.116 | 3,886,535.292 | 3,647,346.818 | 3,506,389.461 | 3,135,612.268 | 2,665,495.663 | 2,709,186.376 | 2,361,792.303 | 2,003,071.772 |
Brutowinst
| 2,406,299.07 | 2,869,453.966 | 2,226,263.694 | 1,831,295.804 | 1,942,083.135 | 1,838,747.986 | 1,559,312.033 | 1,386,888.395 | 1,239,024.023 | 1,075,848.396 | 1,061,215.018 | 993,266.168 | 845,995.537 | 808,209.852 | 973,276.663 | 857,085.926 | 752,879.062 |
Brutowinstmarge
| 0.207 | 0.256 | 0.228 | 0.207 | 0.216 | 0.212 | 0.189 | 0.187 | 0.198 | 0.217 | 0.225 | 0.221 | 0.212 | 0.233 | 0.264 | 0.266 | 0.273 |
Onderzoek- en ontwikkelingskosten
| 1,356 | 1,741 | 3,522 | 3,763 | 3,710 | 3,472 | 3,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 126,749.848 | 157,102.61 | 115,822.667 | 97,594.579 | 100,803 | 102,145 | 57,614 | 51,090.721 | 50,551.52 | 46,251.218 | 46,005.246 | 47,648.112 | 43,014.824 | 61,108.905 | 54,457.538 | 53,543.538 | 54,402.969 |
Verkoop- en marketingkosten
| 1,110,180 | 1,170,034 | 758,247 | 391,612 | 273,112 | 268,388.326 | 404,801.389 | 325,137 | 256,338 | 229,058 | 236,117 | 220,922 | 190,002 | 170,947 | 269,792.768 | 234,335.805 | 204,647.038 |
Verkoop-, algemene en administratieve kosten
| 2,010,987.73 | 1,327,136.61 | 874,069.667 | 489,206.579 | 373,915 | 370,533.326 | 462,415.389 | 376,227.721 | 306,889.52 | 275,309.218 | 282,122.246 | 268,570.112 | 233,016.824 | 232,055.905 | 324,250.306 | 287,879.343 | 259,050.007 |
Overige kosten
| 17,137.74 | 1,297,185.382 | 1,143,724.942 | 1,089,522.009 | 1,329,332.179 | 1,287,971.456 | 24,489.324 | -25,896.241 | 18,042.585 | 25,089.582 | 25,542.883 | 28,219.646 | 506,813.394 | 12,999.751 | 18,154.341 | 6,066.184 | 8,434.466 |
Bedrijfskosten
| 2,012,343.73 | 2,624,321.992 | 2,017,794.609 | 1,578,728.588 | 1,703,247.179 | 1,658,504.782 | 1,393,598.389 | 1,168,829.721 | 1,013,230.52 | 932,538.218 | 906,165.246 | 852,792.112 | 739,830.218 | 716,139.905 | 825,350.44 | 749,915.009 | 683,521.785 |
Bedrijfsresultaat
| 393,955.34 | 245,131.973 | 947,794.117 | 252,567.216 | 238,835.956 | 180,259.204 | 165,713.644 | 218,058.674 | 225,793.504 | 143,310.179 | 155,049.771 | 140,474.055 | 102,991.32 | 92,069.948 | 147,926.22 | 107,170.917 | 69,357.276 |
Bedrijfsresultaat ratio
| 0.034 | 0.022 | 0.097 | 0.028 | 0.027 | 0.021 | 0.02 | 0.029 | 0.036 | 0.029 | 0.033 | 0.031 | 0.026 | 0.027 | 0.04 | 0.033 | 0.025 |
Totaal overige inkomsten en kosten netto
| -91,411.78 | -170,068.255 | -47,615.13 | -51,685.956 | -38,996.563 | -711.909 | 23,441.521 | 146,513.992 | -4,410.042 | 5,312.53 | 4,232.116 | 21,320.236 | 23,009.777 | 8,749.156 | 17,009.358 | -28,214.266 | -18,924.34 |
Inkomen voor belasting
| 302,543.56 | 75,063.718 | 900,178.987 | 200,881.259 | 199,839.393 | 179,547.295 | 189,155.165 | 364,572.666 | 221,383.461 | 148,622.708 | 159,281.888 | 161,794.291 | 129,175.096 | 100,819.103 | 164,935.581 | 78,956.651 | 50,432.937 |
Inkomen voor belasting ratio
| 0.026 | 0.007 | 0.092 | 0.023 | 0.022 | 0.021 | 0.023 | 0.049 | 0.035 | 0.03 | 0.034 | 0.036 | 0.032 | 0.029 | 0.045 | 0.025 | 0.018 |
Belastingkosten
| 64,248.096 | 31,069.187 | 98,903.433 | 46,359.437 | 56,215.365 | 47,211.459 | 74,053.308 | 91,033.481 | 55,153.887 | 37,341.776 | 40,235.54 | 38,335.631 | 35,766.746 | 29,281.196 | 40,178.468 | 26,982.857 | 13,923.981 |
Nettowinst
| 14,114.13 | 40,438.492 | 815,212.419 | 168,427.552 | 133,125.875 | 120,595.713 | 118,164.522 | 274,282.682 | 164,207.987 | 111,280.932 | 119,046.348 | 123,458.66 | 93,557.296 | 521,157.018 | 124,757.112 | 51,973.794 | 36,508.956 |
Nettowinstmarge
| 0.001 | 0.004 | 0.083 | 0.019 | 0.015 | 0.014 | 0.014 | 0.037 | 0.026 | 0.022 | 0.025 | 0.027 | 0.023 | 0.15 | 0.034 | 0.016 | 0.013 |
WPA (Winst Per Aandeel)
| 137.86 | 359.66 | 9,095.94 | 2,187.37 | 1,728.91 | 1,566.18 | 1,535 | 3,562 | 2,133 | 1,445 | 1,546 | 1,603 | 1,213 | 33,841 | 8,101 | 3,375 | 2,371 |
Verwaterde WPA
| 137.86 | 359.66 | 9,095.94 | 2,187.37 | 1,728.91 | 1,566 | 1,535 | 3,562 | 2,133 | 1,445 | 1,546 | 1,603 | 1,213 | 33,841 | 8,101 | 3,375 | 2,371 |
EBITDA
| 1,103,439.34 | 947,112.007 | 1,629,693.117 | 984,543.774 | 960,245.352 | 528,611.273 | 490,526.761 | 656,043.148 | 465,681.281 | 372,757.889 | 377,976.379 | 362,728.39 | 275,145.486 | 221,681.664 | 267,075.821 | 190,253.587 | 172,789.149 |
EBITDA ratio
| 0.095 | 0.084 | 0.167 | 0.111 | 0.107 | 0.061 | 0.059 | 0.089 | 0.074 | 0.075 | 0.08 | 0.081 | 0.069 | 0.064 | 0.073 | 0.059 | 0.063 |