
Incheon City Gas Co., Ltd.
KRX:034590.KS
24650 (KRW) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 943,613.478 | 781,337.052 | 728,489.448 | 504,206.281 | 504,491.71 | 573,464.485 | 584,435.277 | 537,616.318 | 514,879.137 | 611,915.383 | 799,267.004 | 767,163.655 | 722,342.385 | 628,676.274 | 573,224.728 | 500,725.247 | 476,821.624 | 427,107.146 |
Kosten van de omzet
| 860,373.748 | 703,304.469 | 660,082.579 | 442,296.971 | 435,713.377 | 504,193.068 | 512,294.886 | 471,913.078 | 452,234.579 | 556,358.238 | 739,444.396 | 708,718.44 | 667,379.718 | 577,795.456 | 522,984.193 | 455,214.957 | 428,372.541 | 380,842.031 |
Brutowinst
| 83,239.73 | 78,032.583 | 68,406.869 | 61,909.31 | 68,778.333 | 69,271.417 | 72,140.391 | 65,703.24 | 62,644.558 | 55,557.145 | 59,822.608 | 58,445.215 | 54,962.667 | 50,880.818 | 50,240.535 | 45,510.29 | 48,449.083 | 46,265.115 |
Brutowinstmarge
| 0.088 | 0.1 | 0.094 | 0.123 | 0.136 | 0.121 | 0.123 | 0.122 | 0.122 | 0.091 | 0.075 | 0.076 | 0.076 | 0.081 | 0.088 | 0.091 | 0.102 | 0.108 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 321 | 324 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,563.668 | 1,507.341 | 1,028.131 | 1,172.574 | 1,403.066 | 1,904.78 | 3,410.802 | 3,494.287 | 6,124.075 | 7,975.395 | 8,830.951 | 7,716.485 | 9,076.941 | 7,883.687 | 5,856.519 | 5,823.483 | 5,468.395 | 4,902.728 |
Verkoop- en marketingkosten
| 20,252.315 | 19,416.24 | 18,694.024 | 18,447.614 | 18,022.704 | 17,531.866 | 16,255.404 | 14,924.06 | 14,772.614 | 11,525.53 | 9,745.041 | 9,532.697 | 9,149.377 | 8,068.529 | 7,373.859 | 7,097.397 | 6,722.053 | 6,021.221 |
Verkoop-, algemene en administratieve kosten
| 21,815.983 | 20,923.581 | 19,722.155 | 19,620.188 | 19,425.77 | 19,436.646 | 19,666.206 | 18,418.347 | 20,896.689 | 19,500.925 | 18,575.992 | 17,249.182 | 18,226.318 | 15,952.216 | 13,230.378 | 12,920.88 | 12,190.448 | 10,923.949 |
Overige kosten
| 42,001.831 | 40,591.294 | 40,634.299 | 39,088.756 | 38,581.05 | 37,876.412 | 2,007.427 | 1,350.927 | 576.746 | 2,450.57 | 14,352.923 | 5,867.781 | 4,671.2 | 19,350.706 | 2,012.208 | 2,004.502 | 1,069.723 | 349.222 |
Bedrijfskosten
| 63,817.814 | 61,514.875 | 60,356.454 | 58,708.944 | 58,006.82 | 57,313.058 | 54,180.118 | 50,811.68 | 51,682.452 | 49,741.732 | 48,726.734 | 46,502.278 | 44,934.129 | 35,302.922 | 36,575.003 | 37,565.526 | 35,855.453 | 34,500.146 |
Bedrijfsresultaat
| 19,421.916 | 16,517.708 | 11,316.998 | 5,690.539 | 14,832.349 | 11,958.359 | 17,960.192 | 14,891.559 | 10,962.107 | 5,815.412 | 11,095.874 | 11,942.936 | 10,028.538 | 15,056.193 | 13,665.534 | 7,944.764 | 12,593.627 | 11,764.969 |
Bedrijfsresultaat ratio
| 0.021 | 0.021 | 0.016 | 0.011 | 0.029 | 0.021 | 0.031 | 0.028 | 0.021 | 0.01 | 0.014 | 0.016 | 0.014 | 0.024 | 0.024 | 0.016 | 0.026 | 0.028 |
Totaal overige inkomsten en kosten netto
| 4,952.404 | 5,751.007 | -10,664 | -819.293 | -12,197.457 | -13,539.066 | -10,640.68 | -10,198.731 | 40.03 | 3,258.664 | 16,458.594 | 2,139.251 | 2,890.172 | -27.103 | -884.36 | 1,940.381 | 2,888.925 | 1,458.041 |
Inkomen voor belasting
| 24,374.32 | 22,268.715 | 14,549.23 | 4,871.246 | 14,992.538 | 13,960.427 | 20,724.68 | 17,608.065 | 11,002.136 | 9,074.077 | 27,554.468 | 14,082.188 | 12,918.71 | 15,029.089 | 12,781.174 | 9,885.145 | 15,482.552 | 13,223.01 |
Inkomen voor belasting ratio
| 0.026 | 0.029 | 0.02 | 0.01 | 0.03 | 0.024 | 0.035 | 0.033 | 0.021 | 0.015 | 0.034 | 0.018 | 0.018 | 0.024 | 0.022 | 0.02 | 0.032 | 0.031 |
Belastingkosten
| 5,102.698 | 4,635.079 | 2,364.967 | 1,157.911 | 3,607.171 | 3,252.428 | 4,600.782 | 3,879.415 | 2,410.256 | 1,915.509 | 4,133.733 | 3,796.802 | 3,337.972 | 3,886.736 | 4,013.552 | 2,502.009 | 4,781.739 | 3,630.155 |
Nettowinst
| 19,271.622 | 17,521.308 | 12,184.263 | 3,713.335 | 11,385.368 | 10,707.999 | 16,123.899 | 13,728.65 | 8,591.88 | 7,158.568 | 23,420.735 | 10,285.386 | 9,580.738 | 11,142.354 | 8,767.622 | 7,383.136 | 10,700.813 | 9,592.855 |
Nettowinstmarge
| 0.02 | 0.022 | 0.017 | 0.007 | 0.023 | 0.019 | 0.028 | 0.026 | 0.017 | 0.012 | 0.029 | 0.013 | 0.013 | 0.018 | 0.015 | 0.015 | 0.022 | 0.022 |
WPA (Winst Per Aandeel)
| 4,690.85 | 4,250.68 | 2,955.91 | 900.86 | 2,762.1 | 2,597.77 | 3,912 | 3,331 | 2,084 | 1,737 | 5,681 | 2,268.18 | 2,322.73 | 2,648.18 | 2,079.09 | 1,733.64 | 2,436.36 | 2,180 |
Verwaterde WPA
| 4,690.85 | 4,250.68 | 2,955.91 | 900.86 | 2,762.1 | 2,597.77 | 3,912 | 3,331 | 2,084 | 1,737 | 5,681 | 2,268.18 | 2,322.73 | 2,648.18 | 2,079.09 | 1,733.64 | 2,436.36 | 2,180 |
EBITDA
| 41,392.409 | 38,626.178 | 31,166.449 | 21,327.68 | 31,183.422 | 29,788.712 | 33,635.658 | 29,545.073 | 22,513.004 | 20,289.264 | 38,084.995 | 27,152.609 | 21,726.779 | 22,912.326 | 18,582.225 | 19,306.338 | 25,040.986 | 23,080.338 |
EBITDA ratio
| 0.044 | 0.049 | 0.043 | 0.042 | 0.062 | 0.052 | 0.058 | 0.055 | 0.044 | 0.033 | 0.048 | 0.035 | 0.03 | 0.036 | 0.032 | 0.039 | 0.053 | 0.054 |