INFAC Corporation
KRX:023810.KS
7890 (KRW) • At close September 19, 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
| 542,893.201 | 512,240.489 | 439,274.488 | 384,190.157 | 360,807.845 | 350,396.361 | 238,801.537 | 234,029.97 | 222,771.173 | 218,380.704 | 219,000.107 | 207,057.643 | 185,129.664 | 211,129.31 | 168,037.268 | 142,029.425 | 122,858.901 |
| Kosten van de omzet
| 450,301.815 | 437,336.464 | 378,334.328 | 326,635.484 | 316,377.65 | 312,835.422 | 208,421.922 | 195,538.537 | 187,242.016 | 182,948.9 | 179,062.634 | 171,521.396 | 152,414.309 | 172,650.78 | 137,647.077 | 123,189.885 | 106,487.962 |
| Brutowinst
| 92,591.387 | 74,904.025 | 60,940.16 | 57,554.673 | 44,430.195 | 37,560.939 | 30,379.615 | 38,491.434 | 35,529.157 | 35,431.804 | 39,937.473 | 35,536.247 | 32,715.355 | 38,478.53 | 30,390.191 | 18,839.54 | 16,370.939 |
| Brutowinstmarge
| 0.171 | 0.146 | 0.139 | 0.15 | 0.123 | 0.107 | 0.127 | 0.164 | 0.159 | 0.162 | 0.182 | 0.172 | 0.177 | 0.182 | 0.181 | 0.133 | 0.133 |
| Onderzoek- en ontwikkelingskosten
| 16,093.539 | 4,124.82 | 3,837.389 | 3,304.234 | 3,019.817 | 2,569.935 | 2,331.056 | 7,049.557 | 7,844.881 | 0 | 0 | 0 | 0 | 457.548 | 354.055 | 0 | 0 |
| Algemene en administratieve kosten
| 3,823.331 | 2,615.336 | 2,816.814 | 1,941.383 | 2,632.965 | 2,403.046 | 3,289.291 | 3,981.632 | 4,723.473 | 5,534.572 | 7,039.508 | 7,135.032 | 4,666.873 | 5,102.524 | 4,022.918 | 2,075.131 | 1,488.458 |
| Verkoop- en marketingkosten
| 17,919.992 | 17,342.773 | 13,797.981 | 12,561.108 | 11,668.521 | 4,229.759 | 7,449.718 | 6,783.705 | 7,095.217 | 7,000.087 | 7,084.904 | 6,376.118 | 6,421.297 | 5,079.411 | 5,774.26 | 4,982.133 | 3,644.27 |
| Verkoop-, algemene en administratieve kosten
| 47,639.342 | 19,958.109 | 16,614.795 | 14,502.491 | 14,301.486 | 6,632.805 | 10,739.009 | 10,765.337 | 11,818.69 | 12,534.659 | 14,124.412 | 13,511.15 | 11,088.17 | 10,181.935 | 9,797.178 | 7,057.264 | 5,132.728 |
| Overige kosten
| -5,337.926 | 30,007.339 | 27,667.874 | 26,782.416 | 27,545.168 | 2,794.959 | 1,312.406 | 82.255 | 153.742 | 1,691.197 | 7,938.242 | 883.089 | 420 | -388.462 | -302.103 | -380.769 | -123.885 |
| Bedrijfskosten
| 69,070.807 | 54,090.268 | 48,120.058 | 44,589.141 | 44,866.471 | 34,354.27 | 32,820.807 | 27,692.513 | 26,292.848 | 25,764.624 | 26,048.341 | 24,812.985 | 22,193.397 | 21,272.957 | 18,920.008 | 14,651.228 | 12,292.385 |
| Bedrijfsresultaat
| 23,520.58 | 20,813.757 | 12,820.102 | 12,965.532 | 83.27 | 3,197.7 | -2,441.192 | 10,798.92 | 9,236.309 | 9,667.18 | 13,889.132 | 10,723.263 | 11,073.772 | 17,205.573 | 11,470.182 | 4,188.311 | 4,078.554 |
| Bedrijfsresultaat ratio
| 0.043 | 0.041 | 0.029 | 0.034 | 0 | 0.009 | -0.01 | 0.046 | 0.041 | 0.044 | 0.063 | 0.052 | 0.06 | 0.081 | 0.068 | 0.029 | 0.033 |
| Totaal overige inkomsten en kosten netto
| 21.54 | -3,627.623 | -4,697.682 | -3,399.479 | -4,037.317 | -559.225 | 795.784 | 1,750.859 | 4,668.296 | 10,644.837 | 9,848.251 | 1,679.978 | 5,224.304 | 1,433.849 | -1,374.339 | 834.341 | 1,129.82 |
| Inkomen voor belasting
| 23,542.119 | 17,186.134 | 8,122.42 | 9,566.053 | -3,954.047 | 2,647.444 | -1,645.408 | 12,549.78 | 13,904.605 | 20,312.016 | 23,737.383 | 12,403.24 | 15,746.263 | 18,639.422 | 10,095.844 | 5,022.653 | 5,208.374 |
| Inkomen voor belasting ratio
| 0.043 | 0.034 | 0.018 | 0.025 | -0.011 | 0.008 | -0.007 | 0.054 | 0.062 | 0.093 | 0.108 | 0.06 | 0.085 | 0.088 | 0.06 | 0.035 | 0.042 |
| Belastingkosten
| 8,088.604 | 258.399 | 2,832.348 | 3,863.647 | 902.742 | 366.947 | 393.254 | 3,280.613 | 3,276.08 | 5,991.137 | 6,448.163 | 3,211.066 | 4,461.407 | 5,107.392 | 2,977.893 | 1,042.69 | 1,254.069 |
| Nettowinst
| 11,119.019 | 13,203.149 | 5,290.072 | 5,702.406 | -4,856.788 | 1,659.228 | -1,524.913 | 9,331.772 | 10,570.634 | 14,221.283 | 17,153.05 | 9,027.97 | 11,571.808 | 12,796.939 | 6,427.911 | 4,008.22 | 3,986.586 |
| Nettowinstmarge
| 0.02 | 0.026 | 0.012 | 0.015 | -0.013 | 0.005 | -0.006 | 0.04 | 0.047 | 0.065 | 0.078 | 0.044 | 0.063 | 0.061 | 0.038 | 0.028 | 0.032 |
| WPA (Winst Per Aandeel)
| 1,111.9 | 1,320.31 | 529.01 | 570.24 | -485.68 | 166 | -152.49 | 933 | 1,057 | 1,422 | 1,715 | 903 | 1,157 | 1,280 | 643 | 401 | 399 |
| Verwaterde WPA
| 1,111.9 | 1,320.31 | 529.01 | 570.24 | -485.68 | 166 | -152 | 933 | 1,057 | 1,422 | 1,715 | 903 | 1,157 | 1,280 | 643 | 401 | 399 |
| EBITDA
| 45,961.254 | 43,635.501 | 34,591.072 | 28,978.286 | 16,807.29 | 19,888.894 | 8,742.886 | 20,052.867 | 20,081.659 | 27,406.68 | 31,263.529 | 20,083.917 | 19,068.021 | 21,671.412 | 16,735.068 | 12,001.107 | 8,764.084 |
| EBITDA ratio
| 0.085 | 0.085 | 0.079 | 0.075 | 0.047 | 0.057 | 0.037 | 0.086 | 0.09 | 0.125 | 0.143 | 0.097 | 0.103 | 0.103 | 0.1 | 0.084 | 0.071 |