Hwacheon Machinery Co., Ltd.
KRX:010660.KS
2855 (KRW) • At close October 17, 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
| 161,884.347 | 189,747.949 | 175,911.07 | 136,810.035 | 159,658.283 | 180,680.387 | 208,414.257 | 195,473.021 | 231,946.058 | 275,345.273 | 260,590.016 | 259,167.401 | 296,247.104 | 223,002.998 | 151,709.549 | 150,709.78 | 126,544.84 |
| Kosten van de omzet
| 148,142.66 | 170,576.114 | 157,992.687 | 127,260.76 | 150,475.033 | 163,923.519 | 186,154.57 | 176,762.279 | 206,506.64 | 247,372.607 | 230,961.442 | 226,693.86 | 259,632.759 | 193,418.136 | 134,305.803 | 129,282.405 | 109,885.793 |
| Brutowinst
| 13,741.686 | 19,171.835 | 17,918.382 | 9,549.275 | 9,183.249 | 16,756.868 | 22,259.687 | 18,710.742 | 25,439.417 | 27,972.666 | 29,628.575 | 32,473.541 | 36,614.345 | 29,584.862 | 17,403.746 | 21,427.375 | 16,659.047 |
| Brutowinstmarge
| 0.085 | 0.101 | 0.102 | 0.07 | 0.058 | 0.093 | 0.107 | 0.096 | 0.11 | 0.102 | 0.114 | 0.125 | 0.124 | 0.133 | 0.115 | 0.142 | 0.132 |
| Onderzoek- en ontwikkelingskosten
| 2,698.301 | 3,106.484 | 2,542.129 | 2,107.14 | 2,619.422 | 2,261.155 | 2,455.162 | 2,040.769 | 1,899.914 | 1,799.501 | 1,473.341 | 1,658.069 | 1,747.906 | 1,755.308 | 1,304.416 | 1,021.948 | 917.966 |
| Algemene en administratieve kosten
| 424.6 | 387.692 | 333.681 | 327.884 | 582.855 | 698.034 | 666.483 | 664.214 | 749.073 | 863.48 | 1,014.788 | 816.023 | 856.612 | 815.421 | 690.462 | 788.029 | 735.479 |
| Verkoop- en marketingkosten
| 3,369.388 | 3,482.312 | 3,089.281 | 2,264.441 | 3,462.72 | 4,251.781 | 4,498.303 | 3,761.962 | 5,059.572 | 4,711.832 | 4,401.649 | 4,490.704 | 5,434.434 | 4,422.343 | 3,110.747 | 3,972.607 | 2,824.722 |
| Verkoop-, algemene en administratieve kosten
| 13,540.621 | 3,870.004 | 3,422.962 | 2,592.325 | 4,045.575 | 4,949.815 | 5,164.786 | 4,426.176 | 5,808.645 | 5,575.312 | 5,416.437 | 5,306.727 | 6,291.046 | 5,237.764 | 3,801.209 | 4,760.636 | 3,560.201 |
| Overige kosten
| -532.678 | 10,913.035 | 10,692.871 | 9,618.731 | 11,807.583 | 1,928.453 | 764.588 | -24.543 | 1,003.953 | 1,692.281 | 1,423.147 | 1,874.001 | 42.278 | 815.848 | 2,177.281 | 1,373.532 | 1,178.541 |
| Bedrijfskosten
| 16,771.6 | 17,889.523 | 16,657.962 | 14,318.196 | 18,472.58 | 19,880.658 | 21,967.725 | 18,974.336 | 21,676.855 | 21,505.67 | 20,761.123 | 19,639.604 | 17,087.604 | 16,970.32 | 13,100.29 | 15,338.565 | 13,047.756 |
| Bedrijfsresultaat
| -3,029.914 | 4,620.937 | 4,260.566 | -2,185.648 | -9,289.331 | -3,123.79 | 291.962 | -263.594 | 3,762.563 | 6,466.996 | 8,867.452 | 12,833.937 | 19,574.168 | 12,614.542 | 4,303.456 | 6,088.811 | 3,611.291 |
| Bedrijfsresultaat ratio
| -0.019 | 0.024 | 0.024 | -0.016 | -0.058 | -0.017 | 0.001 | -0.001 | 0.016 | 0.023 | 0.034 | 0.05 | 0.066 | 0.057 | 0.028 | 0.04 | 0.029 |
| Totaal overige inkomsten en kosten netto
| 3,576.929 | -715.027 | 1,236.305 | -2.651 | 2,639.299 | 2,595.079 | 484.419 | -2,311.08 | -970.072 | 2,222.572 | 2,215.394 | 2,534.087 | 699.915 | 494.624 | 2,074.776 | 2,602.533 | 2,709.137 |
| Inkomen voor belasting
| 547.015 | 3,905.91 | 5,496.871 | -2,188.299 | -6,650.032 | -528.711 | 776.382 | -2,574.674 | 2,792.49 | 8,689.568 | 11,082.846 | 15,368.024 | 20,226.655 | 13,109.166 | 6,378.232 | 8,691.343 | 6,320.428 |
| Inkomen voor belasting ratio
| 0.003 | 0.021 | 0.031 | -0.016 | -0.042 | -0.003 | 0.004 | -0.013 | 0.012 | 0.032 | 0.043 | 0.059 | 0.068 | 0.059 | 0.042 | 0.058 | 0.05 |
| Belastingkosten
| -103.158 | 347.348 | 117.121 | 2,366.684 | -518.253 | 145.758 | 193.61 | -69.454 | 485.245 | 1,773.032 | 2,349.58 | 3,223.084 | 4,506.476 | 3,079.878 | 1,330.518 | 2,441.187 | 1,746.698 |
| Nettowinst
| 768.092 | 3,558.563 | 5,379.751 | -4,554.983 | -6,131.779 | -674.469 | 582.772 | -2,505.219 | 2,307.245 | 6,916.536 | 8,733.266 | 12,144.94 | 15,720.18 | 10,029.288 | 5,047.714 | 6,250.156 | 4,573.73 |
| Nettowinstmarge
| 0.005 | 0.019 | 0.031 | -0.033 | -0.038 | -0.004 | 0.003 | -0.013 | 0.01 | 0.025 | 0.034 | 0.047 | 0.053 | 0.045 | 0.033 | 0.041 | 0.036 |
| WPA (Winst Per Aandeel)
| 38.23 | 179.73 | 271.7 | -227.23 | -305.3 | -3.4 | 29.4 | -126.53 | 116.5 | 349.3 | 441.1 | 613.4 | 793.9 | 506.5 | 254.9 | 315.7 | 231 |
| Verwaterde WPA
| 38.23 | 179.73 | 271.7 | -227.23 | -305.3 | -3.4 | 29.4 | -126.5 | 116.5 | 349.3 | 441.1 | 613.4 | 793.9 | 506.5 | 254.9 | 315.7 | 231 |
| EBITDA
| 2,128.763 | 9,627.314 | 9,216.514 | 2,477.626 | -1,764.314 | 1,441.551 | 4,408.403 | 5,630.394 | 8,388.617 | 11,683.075 | 13,696.226 | 17,897.129 | 22,866.001 | 16,986.39 | 10,585.149 | 10,706.124 | 5,240.521 |
| EBITDA ratio
| 0.013 | 0.051 | 0.052 | 0.018 | -0.011 | 0.008 | 0.021 | 0.029 | 0.036 | 0.042 | 0.053 | 0.069 | 0.077 | 0.076 | 0.07 | 0.071 | 0.041 |