Ilsung Construction Co., Ltd.
KRX:013360.KS
3175 (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
| 500,384.072 | 607,714.578 | 462,601.615 | 416,181.928 | 340,961.878 | 375,818.803 | 364,018.221 | 420,833.667 | 285,793.827 | 231,102.049 | 192,081.993 | 258,476.273 | 246,862.236 | 240,440.756 | 166,805.181 | 146,151.842 | 161,747.05 | 165,083.279 |
| Kosten van de omzet
| 481,615.486 | 580,268.671 | 425,848.994 | 372,476.014 | 310,951.481 | 349,988.71 | 334,889.856 | 388,616.107 | 260,746.575 | 210,271.875 | 202,200.063 | 237,112.57 | 245,042.272 | 220,803.06 | 152,928.792 | 131,064.894 | 147,962.581 | 152,588.146 |
| Brutowinst
| 18,768.586 | 27,445.908 | 36,752.62 | 43,705.914 | 30,010.397 | 25,830.094 | 29,128.365 | 32,217.56 | 25,047.252 | 20,830.174 | -10,118.07 | 21,363.703 | 1,819.963 | 19,637.696 | 13,876.389 | 15,086.948 | 13,784.469 | 12,495.133 |
| Brutowinstmarge
| 0.038 | 0.045 | 0.079 | 0.105 | 0.088 | 0.069 | 0.08 | 0.077 | 0.088 | 0.09 | -0.053 | 0.083 | 0.007 | 0.082 | 0.083 | 0.103 | 0.085 | 0.076 |
| Onderzoek- en ontwikkelingskosten
| 901.13 | 790.602 | 744.603 | 603.907 | 1,348 | 654 | 703 | 715 | 801 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,300.701 | 1,447.781 | 1,416.924 | 1,057.83 | 1,016.517 | 1,490.51 | 1,305.275 | 1,893.939 | 2,168.514 | 1,226.439 | 1,676.437 | 714.217 | 1,524.236 | 824.835 | 750.894 | 666.724 | 463.345 | 378.939 |
| Verkoop- en marketingkosten
| 4,774.509 | 3,473.098 | 3,725.583 | 3,765.25 | 3,760.105 | 4,515.308 | 5,214.538 | 3,868.606 | 4,459.522 | 4,071.887 | 7,130.777 | 1,039.468 | 1,814.645 | 3,118.518 | 1,510.526 | 1,491.032 | 1,145.715 | 1,325.648 |
| Verkoop-, algemene en administratieve kosten
| 6,075.21 | 19,041.842 | 5,142.507 | 4,823.08 | 4,776.622 | 6,005.818 | 6,519.813 | 5,762.545 | 6,628.036 | 5,298.326 | 8,807.214 | 1,753.685 | 3,338.881 | 3,943.353 | 2,261.42 | 2,157.756 | 1,609.06 | 1,704.587 |
| Overige kosten
| 55,382.382 | 0 | 26,971.393 | 24,425.64 | 13,086.41 | 11,600.433 | -905.603 | -9,484.355 | 1,454.247 | 237.955 | -636.029 | -1,278.69 | -1,624.436 | -517.642 | -2,923.483 | -4,982.529 | -1,579.43 | -856.546 |
| Bedrijfskosten
| 62,358.722 | 19,111.862 | 32,858.503 | 29,852.627 | 17,863.032 | 17,606.251 | 18,306.033 | 17,794.01 | 16,929.659 | 13,874.039 | 19,033.627 | 11,812.671 | 11,822.81 | 12,100.084 | 9,104.644 | 9,164.355 | 8,052.782 | 6,640.258 |
| Bedrijfsresultaat
| -43,590.135 | 7,265.982 | 16,611.224 | 14,938.552 | 10,280.801 | 11,708.773 | 9,871.731 | 12,929.385 | 8,114.777 | 6,948.829 | -29,299.675 | 9,550.587 | -10,006.577 | 6,720.049 | 4,082.161 | 5,157.648 | 5,236.114 | 5,425.109 |
| Bedrijfsresultaat ratio
| -0.087 | 0.012 | 0.036 | 0.036 | 0.03 | 0.031 | 0.027 | 0.031 | 0.028 | 0.03 | -0.153 | 0.037 | -0.041 | 0.028 | 0.024 | 0.035 | 0.032 | 0.033 |
| Totaal overige inkomsten en kosten netto
| -13,686.182 | -1,768.845 | -11,763.838 | -7,888.638 | -6,119.819 | -8,636.814 | -6,914.389 | -17,492.952 | -5,844.816 | -5,133.647 | -7,494.793 | -11,696.527 | -6,794.474 | -3,333.823 | -433.104 | -1,838.81 | 2,490.565 | 963.617 |
| Inkomen voor belasting
| -57,276.318 | 5,497.137 | 4,847.386 | 2,918.747 | 4,160.982 | 3,071.959 | 2,957.342 | -4,563.567 | 2,269.961 | 2,192.579 | -36,721.745 | -2,145.94 | -16,801.051 | 3,386.225 | 3,649.057 | 3,318.838 | 7,726.679 | 6,388.726 |
| Inkomen voor belasting ratio
| -0.114 | 0.009 | 0.01 | 0.007 | 0.012 | 0.008 | 0.008 | -0.011 | 0.008 | 0.009 | -0.191 | -0.008 | -0.068 | 0.014 | 0.022 | 0.023 | 0.048 | 0.039 |
| Belastingkosten
| 260.329 | 1,416.435 | -2,570.434 | -2,857.122 | 1,296.992 | 1,216.415 | 528.518 | 7,460.012 | 194.607 | 267.732 | 703.543 | 833.113 | -1,321.225 | -644.992 | -827.867 | -4,344.582 | 691.44 | 872.154 |
| Nettowinst
| -58,544.589 | 3,071.687 | 7,226.417 | 5,660.651 | 2,864.609 | 1,856.172 | 2,432.978 | -12,009.24 | 2,086.045 | 1,982.93 | -37,425.418 | -2,958.545 | -15,486.726 | 4,027.128 | 4,476.924 | 7,663.419 | 7,726.679 | 6,388.726 |
| Nettowinstmarge
| -0.117 | 0.005 | 0.016 | 0.014 | 0.008 | 0.005 | 0.007 | -0.029 | 0.007 | 0.009 | -0.195 | -0.011 | -0.063 | 0.017 | 0.027 | 0.052 | 0.048 | 0.039 |
| WPA (Winst Per Aandeel)
| -1,239.57 | 56.86 | 115.42 | 97.88 | 49.01 | 29.67 | 45.03 | -335.69 | 41.2 | 74.8 | -746.7 | -59 | -309 | 87.2 | 95.9 | 164 | 164.2 | 136.4 |
| Verwaterde WPA
| -1,239.57 | 56.86 | 115.42 | 97.88 | 49.01 | 29.67 | 45 | -335.69 | 41.2 | 74.8 | -746.7 | -59 | -309 | 80.3 | 88.7 | 150 | 164.2 | 135.3 |
| EBITDA
| -45,452.792 | 18,968.888 | 18,907.725 | 16,047.484 | 13,612.486 | 14,355.075 | 12,296.188 | 2,461.866 | 9,198.801 | 5,905.49 | -30,686.801 | 8,756.374 | -11,029.854 | 7,902.328 | 3,829.91 | 6,206.657 | 11,126.404 | 10,020.523 |
| EBITDA ratio
| -0.091 | 0.031 | 0.041 | 0.039 | 0.04 | 0.038 | 0.034 | 0.006 | 0.032 | 0.026 | -0.16 | 0.034 | -0.045 | 0.033 | 0.023 | 0.042 | 0.069 | 0.061 |