SJM Holdings Co.,Ltd.

KRX:025530.KS

3560 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Omzet 202,841.328184,223.689149,668.813141,553.459160,751.444160,740.722169,903.614181,885.705185,121.199161,628.37186,255.266189,997.621177,303.373155,095.777118,581.083141,407.687131,745.206
Kosten van de omzet 154,834.323138,902.485110,185.554107,994.229123,256.99127,726.485126,198.715131,529.966126,564.444110,988.903134,486.872135,738.469127,349.255113,501.91295,227.553110,004.394107,716.636
Brutowinst 48,007.00545,321.20439,483.25833,559.2337,494.45433,014.23843,704.89950,355.73958,556.75550,639.46751,768.39454,259.15249,954.11841,593.86523,353.5331,403.29324,028.57
Brutowinstmarge 0.2370.2460.2640.2370.2330.2050.2570.2770.3160.3130.2780.2860.2820.2680.1970.2220.182
Onderzoek- en ontwikkelingskosten 4,088.3254,539.4493,196.5343,103.5323,231.5453,373.4424,208.4425,918.9625,968.1665,748.4323,573.5723,547.1652,909.8082,495.2152,363.5992,394.2812,182.968
Algemene en administratieve kosten 2,633.4564,246.6173,434.7562,990.4954,258.6562,285.2573,489.9813,835.7312,991.1172,828.4093,200.6692,985.8772,682.1072,067.0451,140.6091,122.8941,015.268
Verkoop- en marketingkosten 10,975.52910,459.6738,349.2536,532.7197,113.8638,631.78,173.5239,268.5778,501.6216,788.9398,172.99810,463.217,304.9319,309.366,891.7858,402.0496,988.705
Verkoop-, algemene en administratieve kosten 27,989.59714,706.2911,784.0099,523.21411,372.51910,916.95811,663.50313,104.30811,492.7379,617.34811,373.66813,449.0879,987.03711,376.4058,032.3949,524.9438,003.973
Overige kosten -1,310.87217,821.64516,586.01214,514.91516,578.4084,421.0524,679.0615,277.6164,797.7324,110.973372.5341,829.2872.882,071.0273,788.9373,154.8532,348.324
Bedrijfskosten 33,388.79437,067.38331,566.55527,141.66231,182.47131,228.5633,201.15336,225.90932,599.81928,629.64127,778.14530,336.91721,546.75222,785.15716,624.28719,488.46115,777.559
Bedrijfsresultaat 14,618.21118,065.72516,442.7379,393.02214,831.8061,780.43910,445.48613,611.42225,977.65122,316.4223,990.2523,922.23529,078.14518,808.7086,729.24311,914.8318,251.012
Bedrijfsresultaat ratio 0.0720.0980.110.0660.0920.0110.0610.0750.140.1380.1290.1260.1640.1210.0570.0840.063
Totaal overige inkomsten en kosten netto 11,173.635-6,544.955-4,223.558-124.351-1,672.9888,926.03717,647.3726,320.959,785.2474,479.6482,203.2592,373.2732,266.0535,129.66711,825.2856,767.8586,091.082
Inkomen voor belasting 25,791.84711,520.7712,219.1799,268.67213,158.81810,711.71528,151.11820,450.77935,742.18326,489.47426,193.50926,295.50930,673.41823,938.37518,554.52818,682.6914,342.093
Inkomen voor belasting ratio 0.1270.0630.0820.0650.0820.0670.1660.1120.1930.1640.1410.1380.1730.1540.1560.1320.109
Belastingkosten 6,427.5577,690.4556,070.4064,258.2823,825.0954,558.4958,831.6565,294.1439,142.6948,384.5876,841.3195,957.7937,160.8767,357.4493,803.364,351.2523,798.07
Nettowinst 9,613.5123,830.3156,148.7735,010.399,333.7233,073.69515,311.7095,668.51411,900.388,287.6037,689.5358,377.81510,789.97810,627.314,436.58914,162.21610,433.39
Nettowinstmarge 0.0470.0210.0410.0350.0580.0190.090.0310.0640.0510.0410.0440.0610.0690.1220.10.079
WPA (Winst Per Aandeel) 709.38282.64453.72369.72688.732271,1304188246125676187968621,703.441,655.11,220.05
Verwaterde WPA 709.38282.64453.72369.72688.732271,1304188246125676187968621,703.441,655.11,220.05
EBITDA 22,268.73126,388.45824,599.56717,848.77323,541.29518,556.81232,042.8226,110.74842,170.91332,427.09533,591.0630,899.14435,883.15330,333.93722,673.50323,169.56818,578.913
EBITDA ratio 0.110.1430.1640.1260.1460.1150.1890.1440.2280.2010.180.1630.2020.1960.1910.1640.141