Aekyung Industrial Co., Ltd.
KRX:018250.KS
17940 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 173,609.217 | 169,110.96 | 175,757.535 | 173,903.927 | 162,140.536 | 157,064.952 | 167,069.388 | 161,651.08 | 141,822.208 | 139,868.077 | 149,971.151 | 145,673.403 | 142,968.89 | 135,309.741 | 153,617.445 | 152,236.631 | 121,881.001 | 160,400.569 | 194,054.651 | 171,135.416 | 157,315.085 | 178,831.643 | 175,780.923 | 180,445.078 | 174,290.616 | 169,067.862 | 188,339.932 | 162,689.022 | 133,169.427 | 144,723.022 | 130,291.947 | 137,648.599 |
| Kosten van de omzet
| 91,832.066 | 91,263.937 | 94,652.267 | 92,951.922 | 84,480.767 | 83,989.592 | 91,088.698 | 89,325.083 | 81,459.632 | 80,120.702 | 87,870.975 | 84,574.497 | 82,086.376 | 76,706.225 | 86,546.599 | 87,389.572 | 71,565.365 | 84,747.628 | 98,647.095 | 90,993.224 | 81,137.67 | 90,675.21 | 87,399.243 | 90,550.487 | 85,434.564 | 81,230.158 | 75,055.473 | 83,835.768 | 68,893.361 | 75,433.917 | 68,129.25 | 71,902.152 |
| Brutowinst
| 81,777.151 | 77,847.023 | 81,105.268 | 80,952.005 | 77,659.769 | 73,075.361 | 75,980.69 | 72,325.997 | 60,362.577 | 59,747.375 | 62,100.176 | 61,098.906 | 60,882.514 | 58,603.516 | 67,070.847 | 64,847.059 | 50,315.637 | 75,652.941 | 95,407.556 | 80,142.192 | 76,177.415 | 88,156.433 | 88,381.679 | 89,894.591 | 88,856.052 | 87,837.704 | 113,284.459 | 78,853.254 | 64,276.066 | 69,289.105 | 62,162.697 | 65,746.448 |
| Brutowinstmarge
| 0.471 | 0.46 | 0.461 | 0.465 | 0.479 | 0.465 | 0.455 | 0.447 | 0.426 | 0.427 | 0.414 | 0.419 | 0.426 | 0.433 | 0.437 | 0.426 | 0.413 | 0.472 | 0.492 | 0.468 | 0.484 | 0.493 | 0.503 | 0.498 | 0.51 | 0.52 | 0.601 | 0.485 | 0.483 | 0.479 | 0.477 | 0.478 |
| Onderzoek- en ontwikkelingskosten
| 944.491 | 998.897 | 917.422 | 1,017.882 | 1,122.656 | 974.896 | 267.973 | 1,057.366 | 1,161.194 | 1,105.765 | 804.889 | 742.023 | 1,037.984 | 1,077.789 | 837.924 | 782.575 | 774.103 | 824.237 | 852.139 | 1,103.058 | 836.508 | 895.532 | 740.428 | 1,018.34 | 755.207 | 1,085.903 | 672.663 | 700.706 | 818.927 | 906.015 | 792.986 | 831.238 |
| Algemene en administratieve kosten
| 3,219.361 | 3,340.803 | 2,891.024 | 2,983.484 | 2,942.551 | 3,059.075 | 2,521.88 | 2,635.402 | 2,648.691 | 2,520.313 | 2,363.104 | 2,327.839 | 2,416.27 | 2,406.853 | 2,321.119 | 2,333.468 | 2,209.581 | 2,466.306 | 2,962.509 | 2,451.698 | 2,802.093 | 2,578.071 | 1,680.18 | 3,239.051 | 3,229.736 | 3,507.58 | 2,979.797 | 3,340.154 | 3,073.716 | 3,326.195 | 3,262.368 | 3,019.262 |
| Verkoop- en marketingkosten
| 42,597.949 | 38,862.541 | 45,462.615 | 38,420.962 | 36,546.204 | 34,515.497 | 42,060.54 | 35,147.311 | 34,391.906 | 31,495.889 | 38,752.016 | 35,594.245 | 34,534.155 | 31,427.314 | 42,826.95 | 35,814.556 | 30,945.692 | 43,285.693 | 56,746.027 | 45,470.049 | 48,854.21 | 46,814.66 | 55,048.165 | 50,090.83 | 51,641.495 | 49,661.878 | 88,665.842 | 46,977.168 | 38,109.99 | 37,132.776 | 42,879.915 | 35,611.891 |
| Verkoop-, algemene en administratieve kosten
| 63,374.379 | 60,374.837 | 68,590.142 | 41,404.446 | 39,488.755 | 37,574.572 | 44,582.42 | 37,782.713 | 37,040.597 | 34,016.202 | 41,115.12 | 37,922.084 | 36,950.425 | 33,834.167 | 45,148.069 | 38,148.024 | 33,155.273 | 45,751.999 | 59,708.536 | 47,921.747 | 51,656.303 | 49,392.731 | 56,728.345 | 53,329.881 | 54,871.231 | 53,169.458 | 91,645.639 | 50,317.322 | 41,183.706 | 40,458.971 | 46,142.283 | 38,631.153 |
| Overige kosten
| -48.127 | 50.503 | -591.876 | -94.535 | 128.633 | 19,097.374 | 19,344.669 | 18,258.35 | 17,973.279 | 16,787.317 | 110.77 | 104.236 | 53.938 | -30.497 | 29.091 | 29.203 | -81.75 | -833.079 | 917.312 | 429.332 | 584.245 | -828.941 | 1,903.854 | -3.795 | -1,390.187 | -111.058 | -1,047.264 | 2,136.908 | -931.391 | -581.405 | -11,651.518 | 198.728 |
| Bedrijfskosten
| 64,318.87 | 61,373.734 | 69,507.564 | 62,597.419 | 61,102.765 | 57,646.842 | 64,195.062 | 57,098.429 | 56,175.07 | 51,909.284 | 57,395.187 | 54,912.581 | 55,071.532 | 50,920.805 | 64,247.596 | 56,603.179 | 51,570.043 | 63,095.407 | 81,883.707 | 65,233.056 | 70,083.572 | 65,203.437 | 74,781.103 | 67,541.375 | 67,439.362 | 66,037.504 | 105,376.286 | 63,945.148 | 53,859.671 | 52,800.009 | 58,609.405 | 51,455.431 |
| Bedrijfsresultaat
| 17,458.28 | 16,473.288 | 11,597.705 | 18,354.586 | 16,557.004 | 21,196.584 | 11,785.628 | 15,227.568 | 6,634.218 | 7,838.091 | 4,704.991 | 6,186.325 | 5,810.982 | 7,682.711 | 2,823.248 | 8,243.88 | -1,254.406 | 12,557.534 | 16,645.399 | 14,909.135 | 6,093.842 | 22,952.995 | 13,600.578 | 22,353.217 | 21,416.69 | 21,800.2 | 7,908.173 | 14,908.105 | 10,416.395 | 16,489.096 | 3,553.292 | 14,291.017 |
| Bedrijfsresultaat ratio
| 0.101 | 0.097 | 0.066 | 0.106 | 0.102 | 0.135 | 0.071 | 0.094 | 0.047 | 0.056 | 0.031 | 0.042 | 0.041 | 0.057 | 0.018 | 0.054 | -0.01 | 0.078 | 0.086 | 0.087 | 0.039 | 0.128 | 0.077 | 0.124 | 0.123 | 0.129 | 0.042 | 0.092 | 0.078 | 0.114 | 0.027 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -491.731 | 2,656.61 | -5,140.467 | -1,584.279 | -922.138 | -517.48 | -18,870.703 | 1,535.575 | -1,594.583 | 194.312 | -133.049 | -506.109 | -1,787.137 | 2,297.023 | -2,592.283 | -2,547.842 | -3,747.527 | -255.795 | -875.446 | -1,296.713 | 321.222 | 223.475 | -892.689 | 781.952 | 42.4 | 291.153 | -1,569.517 | 2,475.466 | -645.789 | -1,058.167 | -11,194.23 | -115.722 |
| Inkomen voor belasting
| 16,966.55 | 19,129.899 | 6,457.238 | 16,770.307 | 15,634.866 | 20,679.104 | -7,085.075 | 16,763.143 | 5,039.635 | 8,032.402 | 767.93 | 5,680.215 | 4,023.846 | 9,979.734 | 230.967 | 5,696.038 | -5,001.933 | 12,301.739 | 12,648.403 | 13,612.423 | 6,415.064 | 23,176.471 | 12,707.887 | 23,135.168 | 21,459.09 | 22,091.353 | 6,338.656 | 17,383.572 | 9,770.606 | 15,430.929 | -7,640.938 | 14,175.295 |
| Inkomen voor belasting ratio
| 0.098 | 0.113 | 0.037 | 0.096 | 0.096 | 0.132 | -0.042 | 0.104 | 0.036 | 0.057 | 0.005 | 0.039 | 0.028 | 0.074 | 0.002 | 0.037 | -0.041 | 0.077 | 0.065 | 0.08 | 0.041 | 0.13 | 0.072 | 0.128 | 0.123 | 0.131 | 0.034 | 0.107 | 0.073 | 0.107 | -0.059 | 0.103 |
| Belastingkosten
| 3,980.061 | 5,504.215 | -1,027.147 | 4,010.101 | 3,517.519 | 4,322.391 | -490.047 | 3,738.569 | 1,059.786 | 1,759.686 | 684.009 | 1,273.249 | 869.042 | 1,899.962 | -1,612.344 | 1,238.649 | -1,012.165 | 3,152.462 | 3,100.858 | 3,281.859 | 3,063.202 | 4,763.366 | 2,948.102 | 5,605.239 | 5,241.52 | 4,809.441 | 1,200.061 | 3,949.689 | 2,348.454 | 3,364.534 | -2,020.248 | 3,369.98 |
| Nettowinst
| 12,970.078 | 13,609.609 | 7,425.267 | 12,825.553 | 12,151.985 | 16,348.96 | -6,595.027 | 12,779.327 | 3,977.654 | 6,272.716 | 83.92 | 4,406.967 | 3,154.804 | 8,079.772 | 1,843.311 | 4,457.389 | -3,989.768 | 9,149.276 | 9,547.546 | 10,330.563 | 3,351.863 | 18,413.105 | 9,759.785 | 17,529.929 | 16,217.57 | 17,281.912 | 5,138.595 | 13,433.883 | 7,422.152 | 12,066.395 | -5,620.691 | 10,805.315 |
| Nettowinstmarge
| 0.075 | 0.08 | 0.042 | 0.074 | 0.075 | 0.104 | -0.039 | 0.079 | 0.028 | 0.045 | 0.001 | 0.03 | 0.022 | 0.06 | 0.012 | 0.029 | -0.033 | 0.057 | 0.049 | 0.06 | 0.021 | 0.103 | 0.056 | 0.097 | 0.093 | 0.102 | 0.027 | 0.083 | 0.056 | 0.083 | -0.043 | 0.078 |
| WPA (Winst Per Aandeel)
| 512.62 | 530.35 | 288.9 | 499 | 473 | 630 | -251.62 | 487.58 | 151.76 | 239.33 | 3.2 | 168 | 120 | 308 | 70.33 | 170 | -152 | 349 | 362.32 | 392 | 127 | 700 | 372.47 | 669 | 619 | 793 | 240.98 | 630 | 348 | 566 | -264.19 | 507 |
| Verwaterde WPA
| 512.62 | 530.35 | 288.4 | 498 | 472 | 630 | -251.62 | 487.58 | 151.76 | 239.33 | 3.2 | 168 | 120 | 308 | 70.33 | 170 | -152 | 349 | 362.32 | 392 | 127 | 697 | 372.47 | 664 | 614 | 782 | 240.98 | 620 | 340 | 553 | -263.73 | 507 |
| EBITDA
| 21,554.697 | 20,506.882 | 15,593.57 | 22,725.552 | 20,563.945 | 25,056.139 | -805.806 | 22,761.878 | 10,427.331 | 12,862.978 | 8,889.009 | 11,693.354 | 9,911.383 | 13,929.426 | 4,456.76 | 11,485.122 | 1,696.513 | 16,173.058 | 17,283.072 | 19,264.064 | 10,032.987 | 25,847.78 | 17,974.474 | 24,949.107 | 23,204.392 | 24,105.211 | 8,368.335 | 19,259.87 | 11,551.478 | 17,160.341 | -5,891.23 | 14,753.236 |
| EBITDA ratio
| 0.124 | 0.121 | 0.089 | 0.131 | 0.127 | 0.16 | -0.005 | 0.141 | 0.074 | 0.092 | 0.059 | 0.08 | 0.069 | 0.103 | 0.029 | 0.075 | 0.014 | 0.101 | 0.089 | 0.113 | 0.064 | 0.145 | 0.102 | 0.138 | 0.133 | 0.143 | 0.044 | 0.118 | 0.087 | 0.119 | -0.045 | 0.107 |