Samsung SDS Co.,Ltd.
KRX:018260.KS
135700 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q3 | 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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,569,700 | 3,369,000 | 3,247,300 | 3,377,096.011 | 3,208,060.364 | 3,290,765.311 | 3,400,922.519 | 4,249,995.882 | 4,198,077.333 | 4,595,178.21 | 4,191,498.112 | 3,936,558.974 | 3,381,259.143 | 3,250,875.938 | 3,061,308.384 | 3,046,546.288 | 2,968,199.978 | 2,566,606.363 | 2,436,078.896 | 2,782,696.872 | 2,658,395.705 | 2,776,081.029 | 2,502,458.198 | 2,782,076.783 | 2,423,017.947 | 2,472,235.416 | 2,356,888.756 | 2,466,622.574 | 2,308,922.679 | 2,374,139.966 | 2,149,520.911 | 2,381,875.042 | 2,001,185.217 | 2,052,090.711 | 1,745,035.89 | 2,104,758.262 | 1,873,714.178 | 1,959,462.532 | 1,915,523.76 | 2,169,075.637 | 1,802,377.406 | 2,059,437.197 | 1,866,857.352 |
Kosten van de omzet
| 3,053,800 | 2,869,400 | 2,757,000 | 2,902,703.224 | 2,766,014.387 | 2,847,323.948 | 2,960,907.179 | 3,805,654.761 | 3,750,910.631 | 4,077,129.888 | 3,700,498.477 | 3,554,265.762 | 2,949,948.897 | 2,810,210.482 | 2,632,413.828 | 2,559,441.44 | 2,556,345.372 | 2,159,164.258 | 2,052,732.067 | 2,283,361.324 | 2,234,622.791 | 2,306,756 | 2,100,963.544 | 2,333,377.716 | 2,032,430.463 | 2,032,038.771 | 1,971,982.685 | 2,075,638.254 | 1,929,200.628 | 1,990,307.669 | 1,809,455.59 | 2,002,243.624 | 1,640,974.038 | 1,689,185.319 | 1,429,990.592 | 1,745,756.366 | 1,572,118.017 | 1,623,418.129 | 1,619,557.784 | 1,802,870.635 | 1,495,183.369 | 1,724,796.669 | 1,582,165.028 |
Brutowinst
| 515,900 | 499,600 | 490,300 | 474,392.787 | 442,045.977 | 443,441.363 | 440,015.34 | 444,341.121 | 447,166.702 | 518,048.323 | 490,999.635 | 382,293.212 | 431,310.246 | 440,665.456 | 428,894.556 | 487,104.848 | 411,854.606 | 407,442.105 | 383,346.829 | 499,335.548 | 423,772.914 | 469,325.029 | 401,494.654 | 448,699.068 | 390,587.484 | 440,196.645 | 384,906.071 | 390,984.32 | 379,722.051 | 383,832.297 | 340,065.321 | 379,631.418 | 360,211.179 | 362,905.392 | 315,045.298 | 359,001.897 | 301,596.161 | 336,044.403 | 295,965.976 | 366,205.003 | 307,194.037 | 334,640.528 | 284,692.324 |
Brutowinstmarge
| 0.145 | 0.148 | 0.151 | 0.14 | 0.138 | 0.135 | 0.129 | 0.105 | 0.107 | 0.113 | 0.117 | 0.097 | 0.128 | 0.136 | 0.14 | 0.16 | 0.139 | 0.159 | 0.157 | 0.179 | 0.159 | 0.169 | 0.16 | 0.161 | 0.161 | 0.178 | 0.163 | 0.159 | 0.164 | 0.162 | 0.158 | 0.159 | 0.18 | 0.177 | 0.181 | 0.171 | 0.161 | 0.171 | 0.155 | 0.169 | 0.17 | 0.162 | 0.152 |
Onderzoek- en ontwikkelingskosten
| 0 | 52,939.783 | 51,162.926 | 45,531.213 | 21,748.702 | 19,686.951 | 17,676.447 | 19,257.1 | 17,809.554 | 16,517.157 | 38,328.72 | 20,630.811 | 15,533.956 | 16,248.104 | 17,087.723 | 14,559.076 | 15,410.783 | 15,763.416 | 17,138.436 | 18,078.853 | 17,873.759 | 16,764.992 | 17,900.301 | 18,262.44 | 17,281.733 | 19,504.875 | 17,678.046 | 18,879.194 | 18,623.83 | 18,377.09 | 18,334.936 | 15,513.523 | 18,878.972 | 13,668.246 | 14,707.381 | 14,874.33 | 11,760.713 | 11,593.993 | 13,431.529 | 14,302.897 | 13,069.535 | 11,502.649 | 17,522.246 |
Algemene en administratieve kosten
| 0 | 278,664.133 | 264,383.616 | 34,707.729 | 249,004.437 | 237,079.282 | 245,720.727 | 30,462.102 | 27,569.163 | 27,583.208 | 217,476.476 | 25,249.94 | 20,642.601 | 20,052.051 | 17,252.436 | 17,890.613 | 14,616.518 | 15,794.793 | 19,163.662 | 19,522.182 | 21,957.856 | 21,773.597 | 21,154.023 | 22,573.921 | 23,877.967 | 22,548.715 | 18,815.49 | 22,594.049 | 23,182.309 | 19,364.376 | 18,084.371 | 27,141.359 | 18,692.412 | 21,692.786 | 18,649.869 | 31,155.032 | 21,804.962 | 22,807.009 | 18,725.609 | 30,701.008 | 24,070.709 | 19,616.275 | 27,443.117 |
Verkoop- en marketingkosten
| 0 | 35.867 | 16.384 | 22,970.16 | 17,021.392 | 12,856.682 | 13,369.884 | 20,105.074 | 19,961.877 | 15,234.103 | 0 | 11,757.08 | 12,634.385 | 12,446.956 | 9,775.529 | 14,766.285 | 8,559.869 | 11,077.176 | 10,312.583 | 3,227.61 | 14,574.502 | 10,001.621 | 8,756.411 | 9,034.563 | 10,186.737 | 9,655.925 | 6,584.41 | 6,521.199 | 9,083.328 | 8,271.328 | 6,935.591 | 5,452.519 | 5,912.155 | 9,174.738 | 6,336.424 | 4,497.676 | 9,181.383 | 7,934.213 | 6,536.001 | 5,258.348 | 8,177.901 | 9,344.129 | 7,287.28 |
Verkoop-, algemene en administratieve kosten
| 263,100 | 278,700 | 264,400 | 214,330.67 | 249,004.437 | 237,079.282 | 245,720.727 | 50,567.176 | 47,531.04 | 42,817.311 | 217,476.476 | 37,007.02 | 33,276.986 | 32,499.007 | 27,027.965 | 32,656.898 | 23,176.387 | 26,871.969 | 29,476.245 | 22,749.792 | 36,532.358 | 31,775.218 | 29,910.434 | 31,608.484 | 34,064.704 | 32,204.64 | 25,399.9 | 29,115.248 | 32,265.637 | 27,635.704 | 25,019.962 | 32,593.878 | 24,604.567 | 30,867.524 | 24,986.293 | 35,652.708 | 30,986.345 | 30,741.222 | 25,261.61 | 35,959.356 | 32,248.61 | 28,960.404 | 34,730.397 |
Overige kosten
| 0 | -336,674,480 | 0 | -7,457.462 | -498,008.874 | -474,158.564 | -17,690.713 | 186,976.235 | 196,477.566 | 188,693.093 | -434,952.952 | -1,881.05 | 321.416 | -1,353.826 | -7,084.917 | -6,113.909 | 1,849.76 | 819.896 | -25.555 | -4,274.542 | 2,823.291 | 2,805.428 | 3,106.568 | 5,718.663 | 3,307.535 | 4,218.774 | 4,103.142 | 5,507.201 | 4,549.487 | 3,411.55 | 4,807.243 | 4,373.591 | -2,065.137 | 3,475.413 | 3,649.486 | 3,022.19 | 11,909.553 | 3,604.815 | 4,470.898 | -15,622.865 | 1,257.781 | 23,824.982 | 3,674.478 |
Bedrijfskosten
| 263,100 | 336,953,180 | 264,400 | 259,861.883 | -249,004.437 | -237,079.282 | 245,706.461 | 256,800.511 | 261,818.16 | 248,027.561 | -217,476.476 | 238,040.686 | 209,307.607 | 215,906.109 | 211,800.962 | 203,247.116 | 192,006.131 | 210,717.568 | 212,131.818 | 173,138.307 | 217,122.083 | 210,631.802 | 202,799.167 | 190,186.07 | 191,000.389 | 202,494.282 | 203,143.03 | 184,446.72 | 187,462.822 | 198,045.168 | 193,090.13 | 216,002.515 | 189,618.367 | 194,541.545 | 190,538.564 | 185,055.084 | 181,373.873 | 172,353.925 | 165,574.19 | 179,423.398 | 175,698.792 | 161,861.293 | 182,329.225 |
Bedrijfsresultaat
| 252,800 | -336,453,580 | 225,900 | 214,530.905 | 193,041.54 | 206,362.081 | 194,294.612 | 187,534.547 | 347,648.679 | 270,001.334 | 455,830.137 | 144,252.466 | 222,002.638 | 224,749.286 | 217,093.382 | 283,839.727 | 219,844.15 | 196,721.848 | 171,212.351 | 326,196.725 | 206,648.416 | 258,742.866 | 198,501.39 | 258,303.315 | 199,587.094 | 237,702.363 | 181,763.041 | 206,537.601 | 192,259.228 | 185,787.129 | 146,975.19 | 163,628.902 | 170,592.812 | 168,363.847 | 124,506.733 | 173,946.812 | 120,222.287 | 163,690.477 | 130,391.786 | 186,781.603 | 131,495.245 | 172,779.235 | 102,363.099 |
Bedrijfsresultaat ratio
| 0.071 | -99.867 | 0.07 | 0.064 | 0.06 | 0.063 | 0.057 | 0.044 | 0.083 | 0.059 | 0.109 | 0.037 | 0.066 | 0.069 | 0.071 | 0.093 | 0.074 | 0.077 | 0.07 | 0.117 | 0.078 | 0.093 | 0.079 | 0.093 | 0.082 | 0.096 | 0.077 | 0.084 | 0.083 | 0.078 | 0.068 | 0.069 | 0.085 | 0.082 | 0.071 | 0.083 | 0.064 | 0.084 | 0.068 | 0.086 | 0.073 | 0.084 | 0.055 |
Totaal overige inkomsten en kosten netto
| 2,271 | 336,717,680 | 76,300 | 2,841.317 | 49,895.954 | 32,764.855 | 89,844.031 | -409.43 | -9,629.264 | 43,426.614 | -162,322.409 | 2,625.086 | -184,338.285 | 4,604.776 | 9,384.246 | -36,222.317 | 5,676.844 | 13,764.44 | 31,253.332 | -8,089.576 | 12,448.67 | 25,263.552 | 16,428.338 | 13,522.566 | 21,607.184 | 33,350.456 | 10,485.043 | -6,175.538 | 14,372.856 | 15,438.678 | -3,099.44 | 50,621.765 | -11,076.679 | 21,316.48 | 63,907.874 | 750.58 | 32,246.324 | 17,379.973 | 10,492.55 | -2,641.743 | 14,403.539 | 18,638.166 | 12,931.944 |
Inkomen voor belasting
| 255,071 | 264,100 | 302,200 | 217,372.222 | 242,937.494 | 239,126.936 | 284,138.643 | 187,125.117 | 338,019.415 | 313,427.948 | 293,507.728 | 154,727.838 | 246,971.961 | 229,364.123 | 226,477.84 | 247,635.415 | 225,525.319 | 210,488.977 | 202,468.343 | 318,107.666 | 219,099.5 | 283,956.779 | 215,123.825 | 272,035.564 | 221,194.279 | 271,052.819 | 192,248.084 | 200,362.062 | 206,632.085 | 201,225.807 | 143,875.751 | 214,250.668 | 159,516.133 | 189,680.327 | 188,414.608 | 174,697.393 | 152,468.612 | 181,070.451 | 140,884.336 | 184,139.862 | 145,898.784 | 191,417.401 | 115,295.043 |
Inkomen voor belasting ratio
| 0.071 | 0.078 | 0.093 | 0.064 | 0.076 | 0.073 | 0.084 | 0.044 | 0.081 | 0.068 | 0.07 | 0.039 | 0.073 | 0.071 | 0.074 | 0.081 | 0.076 | 0.082 | 0.083 | 0.114 | 0.082 | 0.102 | 0.086 | 0.098 | 0.091 | 0.11 | 0.082 | 0.081 | 0.089 | 0.085 | 0.067 | 0.09 | 0.08 | 0.092 | 0.108 | 0.083 | 0.081 | 0.092 | 0.074 | 0.085 | 0.081 | 0.093 | 0.062 |
Belastingkosten
| 69,256 | 73,600 | 85,300 | 73,304.164 | 66,371.27 | 68,648.878 | 75,858.298 | -65,201.106 | -62,709.889 | 40,891.983 | 89,086.633 | 43,960.533 | 47,570.647 | 64,604.084 | 68,025.064 | 71,188.234 | 64,574.229 | 64,692.179 | 232,754.461 | 59,204.837 | 62,193.374 | 90,322.491 | 74,118.11 | 94,602.368 | 78,302.803 | 84,205.111 | 60,628.206 | 41,834.563 | 57,577.58 | 57,700.659 | 53,210.625 | 82,288.147 | 49,442.447 | 53,451.414 | 52,352.016 | 33,351.55 | 42,962.914 | 55,357.459 | 47,618.189 | 48,997.704 | 48,568.589 | 65,921.242 | 38,991.029 |
Nettowinst
| 185,815 | 176,618.069 | 210,895.065 | 141,915.458 | 176,404.725 | 172,616.399 | 202,485.429 | 243,855.401 | 391,119.206 | 267,215.732 | 197,554.404 | 103,356.562 | 192,596.422 | 159,188.549 | 156,029.314 | 171,766.113 | 157,334.653 | 144,179.398 | -29,825.582 | 252,443.598 | 154,424.81 | 189,588.053 | 140,001.498 | 172,723.27 | 138,920.351 | 183,086.021 | 134,669.93 | 154,984.441 | 145,796.827 | 139,839.704 | 89,726.639 | 116,788.509 | 97,002.729 | 122,217.247 | 127,849.839 | 130,915.145 | 100,303.989 | 119,403.49 | 88,397.488 | 129,893.257 | 91,064.357 | 120,051.452 | 71,871.157 |
Nettowinstmarge
| 0.052 | 0.052 | 0.065 | 0.042 | 0.055 | 0.052 | 0.06 | 0.057 | 0.093 | 0.058 | 0.047 | 0.026 | 0.057 | 0.049 | 0.051 | 0.056 | 0.053 | 0.056 | -0.012 | 0.091 | 0.058 | 0.068 | 0.056 | 0.062 | 0.057 | 0.074 | 0.057 | 0.063 | 0.063 | 0.059 | 0.042 | 0.049 | 0.048 | 0.06 | 0.073 | 0.062 | 0.054 | 0.061 | 0.046 | 0.06 | 0.051 | 0.058 | 0.038 |
WPA (Winst Per Aandeel)
| 2,322.16 | 2,462.83 | 2,804.13 | 1,834.71 | 2,280.6 | 2,231.62 | 2,617.78 | 3,152.62 | 5,056.47 | 3,455 | 2,554.03 | 1,432.02 | 2,490 | 2,058 | 2,017 | 2,220.63 | 2,034 | 1,864 | -386 | 3,263.65 | 1,996 | 2,451 | 1,810 | 2,233 | 1,796 | 2,367 | 1,741 | 2,003.67 | 1,885 | 1,808 | 1,160 | 1,509.87 | 1,254 | 1,580 | 1,653 | 1,692.5 | 1,297 | 1,544 | 1,143 | 1,678.86 | 1,177 | 1,552 | 929 |
Verwaterde WPA
| 2,322.16 | 2,462.83 | 2,804.13 | 1,834.71 | 2,280.6 | 2,231.62 | 2,617.78 | 3,152.62 | 5,056.47 | 3,454.62 | 2,554.03 | 1,432.02 | 2,490 | 2,058 | 2,017 | 2,220.63 | 2,034 | 1,864 | -386 | 3,263.65 | 1,996 | 2,451 | 1,810 | 2,233 | 1,796 | 2,367 | 1,741 | 2,003.67 | 1,885 | 1,808 | 1,160 | 1,509.87 | 1,254 | 1,580 | 1,653 | 1,692.5 | 1,297 | 1,544 | 1,143 | 1,678.86 | 1,177 | 1,552 | 929 |
EBITDA
| 255,100 | -336,366,880 | 225,900 | 375,409.163 | 442,045.977 | 443,441.363 | 440,015.34 | 337,631.829 | 478,360.679 | 450,424.767 | 490,999.635 | 271,386.545 | 360,530.505 | 342,828.395 | 340,615.953 | 385,281.583 | 341,830.967 | 329,499.765 | 323,061.21 | 439,274.482 | 358,698.243 | 395,227.375 | 326,096.992 | 362,183.839 | 297,910.547 | 350,286.202 | 272,528.206 | 294,074.235 | 289,289.073 | 288,224.372 | 229,415.911 | 304,910.884 | 249,834.48 | 278,994.092 | 223,737.881 | 275,539.65 | 248,407.727 | 275,452.795 | 238,544.961 | 285,301.115 | 249,859.249 | 288,294.532 | 214,916.402 |
EBITDA ratio
| 0.071 | -99.842 | 0.07 | 0.111 | 0.138 | 0.135 | 0.129 | 0.079 | 0.114 | 0.098 | 0.117 | 0.069 | 0.107 | 0.105 | 0.111 | 0.126 | 0.115 | 0.128 | 0.133 | 0.158 | 0.135 | 0.142 | 0.13 | 0.13 | 0.123 | 0.142 | 0.116 | 0.119 | 0.125 | 0.121 | 0.107 | 0.128 | 0.125 | 0.136 | 0.128 | 0.131 | 0.133 | 0.141 | 0.125 | 0.132 | 0.139 | 0.14 | 0.115 |