Dong Suh Companies Inc.
KRX:026960.KS
19550 (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
| 489,695.542 | 556,486.609 | 535,327.319 | 493,040.722 | 502,235.935 | 563,524.574 | 559,080.361 | 513,790.349 | 509,394.172 | 502,655.538 | 470,368.827 | 459,681.978 | 443,158.569 | 386,064.418 | 335,947.445 | 308,885.345 | 260,484.605 |
| Kosten van de omzet
| 404,806.311 | 474,749.98 | 456,332.594 | 410,873.646 | 418,423.976 | 473,205.261 | 464,476.485 | 427,672.846 | 420,385.633 | 409,777.968 | 383,022.549 | 375,921.618 | 364,261.183 | 312,697.324 | 268,436.056 | 254,975.859 | 214,598.84 |
| Brutowinst
| 84,889.231 | 81,736.629 | 78,994.725 | 82,167.077 | 83,811.96 | 90,319.313 | 94,603.876 | 86,117.503 | 89,008.539 | 92,877.57 | 87,346.278 | 83,760.36 | 78,897.386 | 73,367.094 | 67,511.389 | 53,909.486 | 45,885.765 |
| Brutowinstmarge
| 0.173 | 0.147 | 0.148 | 0.167 | 0.167 | 0.16 | 0.169 | 0.168 | 0.175 | 0.185 | 0.186 | 0.182 | 0.178 | 0.19 | 0.201 | 0.175 | 0.176 |
| Onderzoek- en ontwikkelingskosten
| 564.832 | 587.849 | 534.079 | 502.635 | 492.876 | 0 | 566.861 | 603.931 | 0 | 0 | 0 | 234.705 | 209.924 | 217.554 | 215.473 | 145.244 | 141.042 |
| Algemene en administratieve kosten
| 4,521.281 | 6,396.326 | 5,831.023 | 5,570.422 | 8,324.598 | 8,997.84 | 7,754.774 | 8,804.439 | 8,767.475 | 8,134.915 | 7,836.108 | 5,136.85 | 4,056.85 | 1,299.202 | 1,167.002 | 1,168.358 | 934.262 |
| Verkoop- en marketingkosten
| 19,295.848 | 17,347.381 | 16,257.762 | 13,311.693 | 16,309.953 | 17,938.354 | 18,463.211 | 16,213.743 | 16,275.863 | 15,430.575 | 14,197.179 | 12,192.294 | 10,620.364 | 8,601.459 | 7,175.713 | 5,999.282 | 4,962.485 |
| Verkoop-, algemene en administratieve kosten
| 41,136.744 | 23,743.707 | 22,088.785 | 18,882.115 | 24,634.551 | 26,936.194 | 26,217.985 | 25,018.182 | 25,043.338 | 23,565.49 | 22,033.287 | 17,329.144 | 14,677.214 | 9,900.661 | 8,342.715 | 7,167.64 | 5,896.747 |
| Overige kosten
| 1,121.835 | 18,817.844 | 18,531.261 | 18,170.272 | 20,705.423 | 3,898.015 | 3,184.572 | 4,209.625 | 3,613.218 | 4,061.971 | 3,520.948 | 3,503.03 | 2,781.067 | 107.589 | 9,907.399 | -69.303 | 110.17 |
| Bedrijfskosten
| 41,136.744 | 42,561.551 | 40,620.046 | 37,052.387 | 45,339.974 | 47,101.704 | 46,930.413 | 40,514.98 | 40,166.149 | 38,731.551 | 36,385.932 | 32,427.485 | 29,166.132 | 20,716.022 | 18,418.175 | 16,520.442 | 14,613.218 |
| Bedrijfsresultaat
| 43,752.487 | 131,721.34 | 138,299.154 | 149,973.034 | 155,438.477 | 43,217.607 | 47,673.463 | 45,602.522 | 48,842.39 | 54,146.019 | 50,960.346 | 51,332.875 | 52,520.119 | 52,651.072 | 49,093.214 | 37,389.044 | 31,272.547 |
| Bedrijfsresultaat ratio
| 0.089 | 0.237 | 0.258 | 0.304 | 0.309 | 0.077 | 0.085 | 0.089 | 0.096 | 0.108 | 0.108 | 0.112 | 0.119 | 0.136 | 0.146 | 0.121 | 0.12 |
| Totaal overige inkomsten en kosten netto
| 33,160.19 | -2,384.919 | 2,997.565 | -1,640.632 | -1,516.349 | 110,593.417 | 109,889.469 | 106,574.716 | 107,154.385 | 109,503.334 | 109,437.965 | 105,688.358 | 81,071.788 | 96,952.673 | 90,605.503 | 77,609.996 | 70,010.912 |
| Inkomen voor belasting
| 76,912.677 | 129,336.421 | 141,296.719 | 148,332.402 | 153,922.128 | 153,811.026 | 157,562.932 | 152,177.239 | 155,996.775 | 163,649.353 | 160,398.312 | 157,021.233 | 130,803.042 | 149,603.745 | 139,698.717 | 114,999.04 | 101,283.459 |
| Inkomen voor belasting ratio
| 0.157 | 0.232 | 0.264 | 0.301 | 0.306 | 0.273 | 0.282 | 0.296 | 0.306 | 0.326 | 0.341 | 0.342 | 0.295 | 0.388 | 0.416 | 0.372 | 0.389 |
| Belastingkosten
| 17,027.762 | -40,274.628 | 26,151.061 | 27,743.643 | 13,376.377 | 33,414.07 | 31,492.341 | 29,818.532 | 31,030.371 | 32,635.81 | 33,908.224 | 31,569.217 | 30,991.1 | 29,525.607 | 28,970.007 | 22,284.782 | 22,312.317 |
| Nettowinst
| 144,859.29 | 167,855.852 | 113,354.764 | 117,031.087 | 136,936.403 | 116,590.932 | 122,346.158 | 119,036.898 | 121,587.482 | 127,511.22 | 123,675.723 | 122,431.343 | 97,303.18 | 116,832.479 | 107,817.53 | 90,119.507 | 76,472.757 |
| Nettowinstmarge
| 0.296 | 0.302 | 0.212 | 0.237 | 0.273 | 0.207 | 0.219 | 0.232 | 0.239 | 0.254 | 0.263 | 0.266 | 0.22 | 0.303 | 0.321 | 0.292 | 0.294 |
| WPA (Winst Per Aandeel)
| 1,468.08 | 1,701.14 | 1,148.8 | 1,186.06 | 1,387.48 | 1,179 | 1,233 | 1,199 | 1,225 | 1,284 | 1,246 | 729.69 | 980.03 | 1,176.8 | 1,085.96 | 907.83 | 770.23 |
| Verwaterde WPA
| 1,468.08 | 1,701.14 | 1,148.8 | 1,186.06 | 1,387.48 | 1,179 | 1,233 | 1,199 | 1,225 | 1,284 | 1,246 | 729.69 | 980.03 | 1,176.8 | 1,085.96 | 907.83 | 770.23 |
| EBITDA
| 48,488.457 | 136,765.65 | 143,613.098 | 155,891.188 | 161,957.082 | 160,537.348 | 164,809.011 | 52,710.15 | 162,820.634 | 59,678.847 | 57,978.817 | 164,253.39 | 58,249.486 | 58,542.726 | 145,656.373 | 120,964.723 | 39,258.878 |
| EBITDA ratio
| 0.099 | 0.246 | 0.268 | 0.316 | 0.322 | 0.285 | 0.295 | 0.103 | 0.32 | 0.119 | 0.123 | 0.357 | 0.131 | 0.152 | 0.434 | 0.392 | 0.151 |