ILJIN Materials Co., Ltd.
KRX:020150.KS
39100 (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
| 809,006.057 | 729,362.922 | 688,892.614 | 536,916.981 | 550,214.159 | 502,007.548 | 454,035.476 | 398,956.975 | 458,174.483 | 414,835.436 | 349,990.595 | 393,229.382 | 329,574.564 | 298,410.397 | 203,289.798 | 200,581.934 | 220,494.506 |
| Kosten van de omzet
| 742,259.467 | 599,779.83 | 576,234.644 | 450,520.986 | 472,815.036 | 422,494.869 | 373,071.673 | 342,782.939 | 438,963.968 | 400,605.415 | 342,413.033 | 378,422.41 | 299,926.33 | 246,114.523 | 170,364.055 | 179,670.995 | 193,413.559 |
| Brutowinst
| 66,746.59 | 129,583.091 | 112,657.97 | 86,395.994 | 77,399.123 | 79,512.679 | 80,963.803 | 56,174.036 | 19,210.515 | 14,230.021 | 7,577.562 | 14,806.971 | 29,648.234 | 52,295.874 | 32,925.743 | 20,910.939 | 27,080.947 |
| Brutowinstmarge
| 0.083 | 0.178 | 0.164 | 0.161 | 0.141 | 0.158 | 0.178 | 0.141 | 0.042 | 0.034 | 0.022 | 0.038 | 0.09 | 0.175 | 0.162 | 0.104 | 0.123 |
| Onderzoek- en ontwikkelingskosten
| 6,045.883 | 5,742.638 | 3,983.789 | 3,536.382 | 4,835.154 | 3,784.607 | 4,007.587 | 3,561.561 | 0 | 0 | 416.971 | 54.38 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,779.85 | 5,598.77 | 4,518.037 | 4,560.06 | 5,068.077 | 5,289.661 | 5,389.366 | 3,454.205 | 9,250.245 | 9,303.142 | 1,364.329 | 1,761.7 | 1,521.715 | 1,437.361 | 1,031.084 | 1,186.873 | 1,017.595 |
| Verkoop- en marketingkosten
| 26,632.636 | 18,823.785 | 17,360.27 | 13,331.154 | 8,496.378 | 7,825.157 | 7,996.539 | 9,514.261 | 19,352.554 | 16,275.29 | 8,597.589 | 7,809.181 | 8,343.478 | 7,743.338 | 6,786.632 | 8,744.083 | 7,975.82 |
| Verkoop-, algemene en administratieve kosten
| 44,958.151 | 24,422.555 | 21,878.307 | 17,891.214 | 13,564.455 | 13,114.818 | 13,385.905 | 12,968.466 | 28,602.799 | 25,578.432 | 9,961.918 | 9,570.881 | 9,865.193 | 9,180.699 | 7,817.716 | 9,930.956 | 8,993.415 |
| Overige kosten
| -4,263.916 | 20,387.636 | 20,854.105 | 17,594.349 | 16,857.017 | -125.44 | -2,504.183 | -26,817.646 | 82,747.781 | 48,571.332 | 22,488.283 | 475.001 | 162.864 | 1,275.473 | -2,717.197 | 55,566.505 | -344.301 |
| Bedrijfskosten
| 55,267.95 | 44,810.191 | 42,732.412 | 35,485.563 | 30,421.472 | 30,792.026 | 31,441.811 | 27,153.477 | 50,052.583 | 42,779.824 | 22,421.04 | 21,648.886 | 17,443.929 | 14,235.916 | 12,223.469 | 13,807.706 | 13,170.935 |
| Bedrijfsresultaat
| 11,478.639 | 84,772.9 | 69,925.558 | 50,869.598 | 46,850.078 | 48,720.652 | 49,521.992 | 29,020.559 | -30,842.068 | -28,549.803 | -14,843.478 | -6,841.915 | 13,354.907 | 38,059.957 | 20,702.274 | 7,103.234 | 13,910.013 |
| Bedrijfsresultaat ratio
| 0.014 | 0.116 | 0.102 | 0.095 | 0.085 | 0.097 | 0.109 | 0.073 | -0.067 | -0.069 | -0.042 | -0.017 | 0.041 | 0.128 | 0.102 | 0.035 | 0.063 |
| Totaal overige inkomsten en kosten netto
| -49,302.638 | -24,247.47 | 8,312.822 | -5,633.557 | 8,229.118 | 4,982.378 | -7,944.289 | -8,691.609 | -17,504.209 | 42,077.681 | 15,415.824 | -66,290.766 | 4,439.392 | 3,757.845 | -4,425.336 | 37,580.815 | 12,993.48 |
| Inkomen voor belasting
| -37,823.998 | 60,525.431 | 78,238.379 | 45,236.041 | 55,079.196 | 53,703.031 | 41,577.703 | 20,328.95 | -48,346.277 | 13,527.878 | 572.346 | -73,132.68 | 16,643.697 | 41,817.803 | 16,276.938 | 44,684.048 | 26,903.492 |
| Inkomen voor belasting ratio
| -0.047 | 0.083 | 0.114 | 0.084 | 0.1 | 0.107 | 0.092 | 0.051 | -0.106 | 0.033 | 0.002 | -0.186 | 0.051 | 0.14 | 0.08 | 0.223 | 0.122 |
| Belastingkosten
| 7,742.2 | 11,538.291 | 15,062.506 | 2,501.505 | 10,738.563 | 12,373.569 | -652.979 | 872.215 | 14,924.498 | 15,427.559 | 9,563.505 | -15,922.236 | 3,103.16 | 3,441.903 | 2,984.2 | 11,404.339 | 6,074.12 |
| Nettowinst
| -32,544.102 | 43,826.76 | 62,774.869 | 42,734.536 | 46,839.444 | 41,310.641 | 42,189.454 | 39,314.436 | -38,322.528 | 3,374.356 | -7,337.239 | -57,210.445 | 13,540.537 | 38,375.9 | 13,292.738 | 33,279.708 | 20,829.372 |
| Nettowinstmarge
| -0.04 | 0.06 | 0.091 | 0.08 | 0.085 | 0.082 | 0.093 | 0.099 | -0.084 | 0.008 | -0.021 | -0.145 | 0.041 | 0.129 | 0.065 | 0.166 | 0.094 |
| WPA (Winst Per Aandeel)
| -705.78 | 950.47 | 1,361.39 | 926.78 | 1,015.8 | 897 | 1,026 | 976.58 | -952.24 | 83.73 | -182.07 | -1,420.56 | 354.41 | 1,329.04 | 402.12 | 1,002.87 | 653.32 |
| Verwaterde WPA
| -705.78 | 950.47 | 1,329.6 | 926.78 | 1,015.8 | 897 | 1,026 | 976.58 | -952.24 | 83.73 | -182.07 | -1,420.56 | 354.41 | 1,329.04 | 402.12 | 1,002.87 | 653.32 |
| EBITDA
| 88,442.962 | 158,528.397 | 122,820.571 | 83,212.723 | 89,186.371 | 78,418.554 | 66,771.511 | 46,458.903 | 91,094.497 | 57,031.759 | 37,690.545 | 19,891.374 | 28,005.595 | 51,848.76 | 24,601.468 | 74,131.069 | 26,030.203 |
| EBITDA ratio
| 0.109 | 0.217 | 0.178 | 0.155 | 0.162 | 0.156 | 0.147 | 0.116 | 0.199 | 0.137 | 0.108 | 0.051 | 0.085 | 0.174 | 0.121 | 0.37 | 0.118 |