DUAL Co., Ltd.
KRX:016740.KS
3585 (KRW) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 204,689.789 | 184,324.932 | 200,882.672 | 180,473.637 | 189,593.611 | 182,185.722 | 159,124.641 | 140,524.797 | 141,224.657 | 125,121.943 | 129,920.652 | 117,625.054 | 130,784.893 | 117,302.047 | 136,580.684 | 123,435.185 | 103,047.758 | 102,771.928 | 119,094.581 | 110,681.77 | 122,433.61 | 113,721.175 | 130,950.787 | 110,327.184 | 126,690.017 | 115,166.087 | 115,983.251 | 85,911.743 | 72,664.608 | 70,488.313 | 84,758.142 | 61,323.689 | 71,579.084 | 78,266.613 | 118,363.735 | 73,094.43 |
| Kosten van de omzet
| 170,607.564 | 155,009.173 | 166,760.164 | 148,548.685 | 160,246.315 | 153,361.677 | 136,319.692 | 121,008.828 | 122,504.632 | 106,245.643 | 108,429.82 | 98,172.184 | 105,188.721 | 96,201.909 | 117,346.305 | 100,119.647 | 84,824.071 | 87,449.42 | 99,853.108 | 90,339.673 | 101,583.684 | 95,842.701 | 110,072.393 | 91,177.543 | 104,875.191 | 95,445.314 | 99,357.34 | 63,750.087 | 60,989.72 | 59,261.662 | 69,300.979 | 50,724.174 | 61,961.56 | 64,226.586 | 98,494.955 | 62,901.736 |
| Brutowinst
| 34,082.225 | 29,315.759 | 34,122.507 | 31,924.952 | 29,347.296 | 28,824.045 | 22,804.949 | 19,515.97 | 18,720.024 | 18,876.3 | 21,490.833 | 19,452.87 | 25,596.172 | 21,100.137 | 19,234.379 | 23,315.539 | 18,223.687 | 15,322.508 | 19,241.473 | 20,342.096 | 20,849.926 | 17,878.474 | 20,878.395 | 19,149.641 | 21,814.826 | 19,720.773 | 16,625.911 | 22,161.656 | 11,674.888 | 11,226.651 | 15,457.162 | 10,599.515 | 9,617.524 | 14,040.027 | 19,868.78 | 10,192.694 |
| Brutowinstmarge
| 0.167 | 0.159 | 0.17 | 0.177 | 0.155 | 0.158 | 0.143 | 0.139 | 0.133 | 0.151 | 0.165 | 0.165 | 0.196 | 0.18 | 0.141 | 0.189 | 0.177 | 0.149 | 0.162 | 0.184 | 0.17 | 0.157 | 0.159 | 0.174 | 0.172 | 0.171 | 0.143 | 0.258 | 0.161 | 0.159 | 0.182 | 0.173 | 0.134 | 0.179 | 0.168 | 0.139 |
| Onderzoek- en ontwikkelingskosten
| 2,015.211 | 2,973.133 | 1,988.362 | 2,345.958 | 2,137.684 | 2,016.731 | 1,708.637 | 1,616.112 | 1,486.192 | 1,560.886 | 1,969.416 | 1,405.686 | 1,931.61 | 1,836.797 | 1,597.661 | 1,255.501 | 2,607.374 | 403.705 | 1,709.747 | 1,392.763 | 1,181.977 | 989.543 | 1,115.1 | 927.698 | 1,073.722 | 1,377.47 | 1,621.38 | 601.18 | 660.033 | 662.802 | 645.983 | 718.607 | 592.468 | 517.894 | 694.336 | 838.672 |
| Algemene en administratieve kosten
| 21,633.953 | 20,219.784 | 2,196.188 | 22,191.595 | 17,696.868 | 19,050.505 | 2,157.241 | 2,089.211 | 334.342 | 1,726.104 | 127.031 | 1,767.854 | 1,542.57 | 1,855.464 | -96.935 | 3,858.113 | 1,038.904 | 1,298.477 | 1,950.448 | 1,663.384 | 1,149.506 | 1,145.735 | 1,278.591 | 1,251.856 | 225.175 | 2,874.578 | 1,159.724 | 5,685.026 | 1,131.42 | 1,418.43 | 1,428.685 | 1,385.622 | 1,158.414 | 936.446 | 1,976.834 | 1,283.038 |
| Verkoop- en marketingkosten
| -3,354.884 | -4,599.751 | 3,278.459 | 3,544.409 | 3,396.957 | 4,255.622 | 4,022.503 | 4,368.82 | 4,054.867 | 3,237.18 | 3,421.516 | 3,527.678 | 4,569.483 | 2,966.436 | 4,734.949 | 3,349.574 | 2,388.881 | 2,278.574 | 1,268.247 | 2,137.93 | 1,754.842 | 2,172.356 | 2,111.16 | 1,927.528 | 2,488.355 | 2,188.861 | 168.763 | 1,985.86 | 1,571.096 | 1,654.918 | 1,690.56 | 1,201.596 | 1,402.692 | 2,069.834 | 2,036.547 | 1,657.18 |
| Verkoop-, algemene en administratieve kosten
| 18,279.069 | 15,620.033 | 19,181.542 | 22,191.595 | 17,696.868 | 19,050.505 | 6,179.744 | 6,458.031 | 4,389.209 | 4,963.284 | 3,548.547 | 5,295.532 | 6,112.053 | 4,821.9 | 4,638.014 | 7,207.687 | 3,427.785 | 3,577.051 | 3,218.695 | 3,801.314 | 2,904.348 | 3,318.091 | 3,389.751 | 3,179.384 | 2,713.53 | 5,063.439 | 1,328.487 | 7,670.886 | 2,702.516 | 3,073.348 | 3,119.245 | 2,587.218 | 2,561.106 | 3,006.28 | 4,013.381 | 2,940.218 |
| Overige kosten
| -217.063 | -30.682 | -53.064 | -44,383.19 | -35,393.736 | -2,019.39 | 10,098.318 | 9,662.24 | 9,229.159 | 9,265.787 | 5,076.119 | 2,073.617 | -318.138 | 1,033.817 | 2,199.906 | -226.292 | -189.309 | 333.492 | -1,161.144 | 524.837 | -35.41 | -433.148 | -1,320.366 | 556.283 | -3,530.227 | 285.545 | 4,145.349 | 173.656 | 160.06 | 304.842 | -450.312 | 89.959 | -156.583 | 208.867 | -669.473 | -69.679 |
| Bedrijfskosten
| 20,511.343 | 18,623.848 | 21,222.968 | -22,191.595 | -17,696.868 | 19,047.846 | 17,986.699 | 17,736.383 | 15,104.56 | 15,789.957 | 16,373.146 | 14,809.047 | 16,482.206 | 14,678.855 | 14,906.63 | 16,026.28 | 12,842.582 | 12,043.478 | 10,373.422 | 14,312.682 | 13,749.79 | 12,260.204 | 13,903.617 | 11,320.507 | 11,943.046 | 13,740.9 | 7,860.851 | 16,103.265 | 7,433.656 | 8,257.853 | 8,435.129 | 7,946.681 | 7,450.672 | 7,505.955 | 8,695.405 | 7,865.124 |
| Bedrijfsresultaat
| 13,570.882 | 10,691.911 | 12,899.539 | 9,733.357 | 11,650.428 | 9,773.541 | 4,908.957 | 3,500.078 | 5,128.929 | 4,792.542 | 5,117.687 | 4,643.823 | 9,113.966 | 6,421.283 | 4,327.748 | 7,289.258 | 5,381.104 | 3,279.03 | 8,868.052 | 6,029.414 | 7,101.253 | 5,618.27 | 6,974.778 | 7,829.134 | 9,871.78 | 5,979.873 | 8,765.06 | 6,058.391 | 4,241.232 | 2,968.799 | 7,022.034 | 2,652.834 | 2,166.852 | 6,534.072 | 11,173.375 | 2,327.57 |
| Bedrijfsresultaat ratio
| 0.066 | 0.058 | 0.064 | 0.054 | 0.061 | 0.054 | 0.031 | 0.025 | 0.036 | 0.038 | 0.039 | 0.039 | 0.07 | 0.055 | 0.032 | 0.059 | 0.052 | 0.032 | 0.074 | 0.054 | 0.058 | 0.049 | 0.053 | 0.071 | 0.078 | 0.052 | 0.076 | 0.071 | 0.058 | 0.042 | 0.083 | 0.043 | 0.03 | 0.083 | 0.094 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -2,081.345 | 963.147 | -4,125.49 | -2,937.211 | -1,530.557 | 903.016 | -1,936.336 | -1,282.576 | -1,207.017 | -1,063.031 | -978.986 | 1,684.025 | -939.157 | 123.114 | -2,646.622 | -948.137 | -1,660.131 | -1,749.597 | -2,428.601 | -213.53 | -733.952 | -692.53 | -5,314.835 | 1,539.5 | -4,601.418 | -74.604 | -1,906.01 | 3,894.736 | 1,557.295 | 258.665 | -105.554 | -1,015.468 | -255.507 | 858.667 | -2,002.8 | 364.839 |
| Inkomen voor belasting
| 11,489.538 | 11,655.058 | 8,774.049 | 6,796.146 | 10,119.871 | 10,676.557 | 2,972.621 | 2,217.502 | 3,921.912 | 3,729.511 | 3,215.699 | 6,327.848 | 8,174.809 | 6,544.397 | 1,681.127 | 6,341.122 | 3,720.974 | 1,529.433 | 6,439.449 | 5,815.885 | 6,366.184 | 4,925.74 | 1,659.942 | 9,368.634 | 5,270.362 | 5,905.269 | 6,859.05 | 9,953.127 | 5,798.527 | 3,227.463 | 6,916.479 | 1,637.366 | 1,911.345 | 7,392.739 | 9,170.574 | 2,692.409 |
| Inkomen voor belasting ratio
| 0.056 | 0.063 | 0.044 | 0.038 | 0.053 | 0.059 | 0.019 | 0.016 | 0.028 | 0.03 | 0.025 | 0.054 | 0.063 | 0.056 | 0.012 | 0.051 | 0.036 | 0.015 | 0.054 | 0.053 | 0.052 | 0.043 | 0.013 | 0.085 | 0.042 | 0.051 | 0.059 | 0.116 | 0.08 | 0.046 | 0.082 | 0.027 | 0.027 | 0.094 | 0.077 | 0.037 |
| Belastingkosten
| 4,287.097 | 4,289.685 | 5,302.834 | 3,283.009 | 3,109.25 | 3,839.598 | -2,010.995 | 2,037.196 | 3,290.69 | 2,013.318 | 299.907 | 3,062.258 | 2,474.658 | 2,874.065 | 584.665 | 2,262.973 | 3,557.923 | 1,046.668 | 4,849.128 | 2,453.167 | 1,977.935 | 1,170.128 | -1,963.856 | 1,683.504 | 4,201.364 | 2,715.288 | 4,125.723 | 6,146.586 | 955.337 | 402.475 | 2,127.399 | 812.49 | 376.522 | 1,804.166 | -1,131.565 | 228.368 |
| Nettowinst
| 6,781.517 | 7,266.35 | 3,618.232 | 3,468.025 | 6,953.991 | 6,802.312 | 4,513.497 | 180.306 | 657.31 | 1,771.032 | 3,031.972 | 3,353.966 | 5,926.606 | 3,650.732 | 971.643 | 3,544.11 | 298.252 | 456.356 | 1,695.076 | 2,893.062 | 3,973.521 | 3,531.843 | 2,565.066 | 7,865.346 | 649.612 | 3,012.967 | 2,536.111 | 3,548.754 | 4,707.576 | 2,633.102 | 4,706.859 | 730.118 | 1,474.394 | 5,427.454 | 10,189.245 | 2,439.344 |
| Nettowinstmarge
| 0.033 | 0.039 | 0.018 | 0.019 | 0.037 | 0.037 | 0.028 | 0.001 | 0.005 | 0.014 | 0.023 | 0.029 | 0.045 | 0.031 | 0.007 | 0.029 | 0.003 | 0.004 | 0.014 | 0.026 | 0.032 | 0.031 | 0.02 | 0.071 | 0.005 | 0.026 | 0.022 | 0.041 | 0.065 | 0.037 | 0.056 | 0.012 | 0.021 | 0.069 | 0.086 | 0.033 |
| WPA (Winst Per Aandeel)
| 226.36 | 244.02 | 118.83 | 112.39 | 224.96 | 210.04 | 139.01 | 5.55 | 20.24 | 55 | 89.87 | 103 | 183 | 113 | 36.71 | 110 | 9 | 14 | 63.99 | 89 | 123 | 109 | 96.83 | 243 | 20 | 62 | 95.11 | 72.67 | 177.33 | 114.02 | 219.19 | 177.33 | 80 | 319.33 | 467.83 | 112 |
| Verwaterde WPA
| 226.36 | 244.02 | 118.83 | 112.39 | 224.96 | 210.04 | 139.01 | 5.55 | 20.24 | 54.54 | 89.87 | 103 | 183 | 112 | 36.71 | 109 | 9 | 14 | 63.99 | 89 | 122 | 109 | 96.83 | 242 | 20 | 62 | 95.11 | 72.67 | 177.33 | 109.68 | 219.19 | 177.33 | 80 | 245.33 | 467.83 | 110 |
| EBITDA
| 18,705.307 | 16,202.923 | 14,832.236 | 31,924.952 | 29,347.296 | 28,824.045 | 11,141.124 | 8,663.444 | 10,046.249 | 9,748.178 | 13,630.215 | 12,298.761 | 14,044.535 | 12,040.737 | 9,944.805 | 11,753.125 | 9,193.089 | 6,230.298 | 12,191.404 | 10,985.849 | 11,336.423 | 9,666.147 | 6,702.051 | 13,523.155 | 9,550.694 | 10,177.44 | 9,093.357 | 13,241.189 | 6,302.625 | 3,790.249 | 9,236.785 | 3,515.262 | 2,684.79 | 8,116.118 | 11,306.613 | 3,521.199 |
| EBITDA ratio
| 0.091 | 0.088 | 0.074 | 0.177 | 0.155 | 0.158 | 0.07 | 0.062 | 0.071 | 0.078 | 0.105 | 0.105 | 0.107 | 0.103 | 0.073 | 0.095 | 0.089 | 0.061 | 0.102 | 0.099 | 0.093 | 0.085 | 0.051 | 0.123 | 0.075 | 0.088 | 0.078 | 0.154 | 0.087 | 0.054 | 0.109 | 0.057 | 0.038 | 0.104 | 0.096 | 0.048 |