Hanssem Co., Ltd.
KRX:009240.KS
51700 (KRW) • At close November 8, 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
| 1,966,947.034 | 2,000,906.066 | 2,231,220.949 | 2,067,468.663 | 1,698,372.285 | 1,928,463.279 | 2,062,514.512 | 1,934,547.149 | 1,710,544.31 | 1,325,043.301 | 1,006,945.858 | 783,239.874 | 709,337.324 | 625,158.819 | 633,424.542 | 504,907.937 | 495,358.679 |
| Kosten van de omzet
| 1,565,631.013 | 1,561,690.22 | 1,645,142.116 | 1,525,159.297 | 1,224,850.419 | 1,416,652.352 | 1,464,195.302 | 1,335,770.027 | 1,185,074.214 | 917,126.891 | 701,130.378 | 538,449.726 | 498,753.791 | 459,889.101 | 485,359.719 | 362,825.696 | 357,895.141 |
| Brutowinst
| 401,316.021 | 439,215.846 | 586,078.833 | 542,309.365 | 473,521.866 | 511,810.927 | 598,319.21 | 598,777.122 | 525,470.096 | 407,916.41 | 305,815.481 | 244,790.148 | 210,583.533 | 165,269.718 | 148,064.823 | 142,082.241 | 137,463.538 |
| Brutowinstmarge
| 0.204 | 0.22 | 0.263 | 0.262 | 0.279 | 0.265 | 0.29 | 0.31 | 0.307 | 0.308 | 0.304 | 0.313 | 0.297 | 0.264 | 0.234 | 0.281 | 0.278 |
| Onderzoek- en ontwikkelingskosten
| 13,229.078 | 14,418.385 | 11,140.873 | 7,660.036 | 6,945.685 | 7,651.232 | 7,238.723 | 3,925.625 | 4,667.496 | 2,882.661 | 2,662.69 | 1,815.627 | 1,506.307 | 1,185.734 | 1,804.401 | 1,845.809 | 1,433.257 |
| Algemene en administratieve kosten
| 34,123.753 | 44,546.055 | 40,565.403 | 40,903.319 | 39,237.748 | 42,843.956 | 40,103.017 | 47,050.833 | 40,416.26 | 17,710.364 | 13,810.356 | 11,367.715 | 8,853.859 | 7,388.967 | 7,047.277 | 7,749.348 | 7,697.022 |
| Verkoop- en marketingkosten
| 193,723.555 | 210,020.637 | 210,551.956 | 164,093.062 | 149,929.38 | 168,600.958 | 182,948.219 | 179,553.554 | 161,125.347 | 143,780.548 | 110,758.017 | 96,729.464 | 78,968.312 | 49,548.812 | 45,661.112 | 50,113.58 | 51,805.271 |
| Verkoop-, algemene en administratieve kosten
| 386,140.334 | 254,566.692 | 251,117.359 | 204,996.381 | 189,167.128 | 211,444.914 | 223,051.236 | 226,604.387 | 201,541.607 | 161,490.912 | 124,568.373 | 108,097.179 | 87,822.171 | 56,937.779 | 52,708.389 | 57,862.928 | 59,502.293 |
| Overige kosten
| 1,760.901 | 260,269.514 | 254,556.341 | 236,546.048 | 221,637.243 | 7,940.888 | -5,252.525 | 610.786 | 2,409.199 | 1,647.787 | -1,061.609 | 2,670.366 | 0 | 62.027 | 1,199.069 | 938.338 | 2,232.726 |
| Bedrijfskosten
| 399,369.412 | 529,254.591 | 516,814.573 | 449,202.465 | 417,750.056 | 455,777.698 | 457,773.894 | 439,183.723 | 378,737.104 | 297,512.245 | 225,998.912 | 197,541.524 | 159,953.696 | 128,389.697 | 117,489.301 | 118,607.887 | 119,591.651 |
| Bedrijfsresultaat
| 1,946.609 | -90,038.745 | 93,333.866 | 93,106.901 | 83,465.844 | 56,033.229 | 140,545.316 | 159,593.399 | 146,732.992 | 110,404.163 | 79,816.569 | 47,248.623 | 51,559.703 | 36,880.021 | 30,575.522 | 23,474.352 | 17,871.888 |
| Bedrijfsresultaat ratio
| 0.001 | -0.045 | 0.042 | 0.045 | 0.049 | 0.029 | 0.068 | 0.082 | 0.086 | 0.083 | 0.079 | 0.06 | 0.073 | 0.059 | 0.048 | 0.046 | 0.036 |
| Totaal overige inkomsten en kosten netto
| -51,347.318 | 6,577.723 | -9,988.064 | 2,383.567 | -9,007.266 | 68,669.388 | -2,312.777 | 10,515.707 | 8,594.088 | 7,017.428 | 1,394.576 | 4,565.328 | 1,021.527 | 2,712.749 | 2,471.983 | 5,026.933 | 4,098.05 |
| Inkomen voor belasting
| -49,400.709 | -83,461.022 | 83,345.802 | 95,490.468 | 74,458.578 | 124,702.617 | 138,232.539 | 170,109.106 | 155,327.08 | 117,421.59 | 81,211.144 | 51,813.951 | 52,581.23 | 39,592.77 | 33,047.505 | 28,501.285 | 21,969.938 |
| Inkomen voor belasting ratio
| -0.025 | -0.042 | 0.037 | 0.046 | 0.044 | 0.065 | 0.067 | 0.088 | 0.091 | 0.089 | 0.081 | 0.066 | 0.074 | 0.063 | 0.052 | 0.056 | 0.044 |
| Belastingkosten
| 12,754.522 | -12,140.389 | 26,127.616 | 28,649.876 | 31,743.696 | 34,745.58 | 42,294.996 | 42,581.674 | 40,611.105 | 30,729.113 | 19,843.533 | 12,342.439 | 13,269.43 | 10,727.064 | 11,237.646 | 11,210.68 | 7,220.129 |
| Nettowinst
| -62,155.232 | -71,320.633 | 55,943.076 | 65,073.402 | 42,723.443 | 89,970.077 | 95,951.379 | 127,531.014 | 114,658.576 | 86,659.655 | 61,347.937 | 39,467.412 | 39,311.8 | 29,028.433 | 21,653.265 | 19,549.135 | 15,579.053 |
| Nettowinstmarge
| -0.032 | -0.036 | 0.025 | 0.031 | 0.025 | 0.047 | 0.047 | 0.066 | 0.067 | 0.065 | 0.061 | 0.05 | 0.055 | 0.046 | 0.034 | 0.039 | 0.031 |
| WPA (Winst Per Aandeel)
| -3,810.46 | -4,411.49 | 3,265.92 | 3,766.44 | 2,423.4 | 5,103.36 | 5,413 | 7,054 | 6,342 | 4,793 | 3,400 | 2,139 | 2,086 | 1,500 | 1,141 | 991 | 759 |
| Verwaterde WPA
| -3,810.46 | -4,411.49 | 3,265.92 | 3,766.44 | 2,423.4 | 5,103 | 5,413 | 7,054 | 6,342 | 4,793 | 3,400 | 2,139 | 2,086 | 1,500 | 1,141 | 991 | 759 |
| EBITDA
| 78,144.765 | -3,885.038 | 164,273.681 | 167,085.046 | 143,550.774 | 93,898.219 | 159,658.444 | 187,666.097 | 167,825.406 | 129,322.283 | 91,804.123 | 60,367.16 | 61,307.726 | 47,511.462 | 41,621.193 | 34,840.712 | 28,928.562 |
| EBITDA ratio
| 0.04 | -0.002 | 0.074 | 0.081 | 0.085 | 0.049 | 0.077 | 0.097 | 0.098 | 0.098 | 0.091 | 0.077 | 0.086 | 0.076 | 0.066 | 0.069 | 0.058 |