LG HelloVision Corp.
KRX:037560.KS
2570 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 322,325.356 | 323,302.468 | 283,611.494 | 267,196.057 | 337,345.633 | 288,651.789 | 286,670.146 | 277,589.88 | 282,548.803 | 325,863.564 | 273,865.234 | 285,590.397 | 283,946.836 | 266,993.078 | 271,965.932 | 257,226.435 | 0 | 261,744.577 | 270,060.839 | 258,908.723 | 277,775.917 | 273,419.524 | 285,433.729 | 275,551.29 | 302,590.988 | 297,652.321 | 291,313.275 | 286,484.673 | 0 | 278,177.793 | 275,745.838 | 275,186.065 | 261,542.191 | 280,263.644 | 280,275.173 | 278,553.793 | 0 | 295,823.858 | 302,325.021 | 292,790.113 | 319,923.942 | 326,097.234 | 317,453.729 | 306,900.822 | 302,614.339 | 299,087.443 | 284,903.434 | 273,621.365 | 279,860.077 | 216,323.191 | 212,935.706 |
| Kosten van de omzet
| 62,492.428 | 0 | 170,302.544 | 154,229.783 | 197,808.513 | 32,506.719 | 29,712.827 | 37,566.018 | 28,553.019 | 70,824.656 | 27,167.101 | 48,900.555 | 33,426.659 | 22,096.75 | 29,103.02 | 23,794.725 | 0 | 21,865.169 | 24,611.795 | 20,969.819 | 27,167.408 | 18,118.718 | 24,374.4 | 20,311.787 | 116,896.773 | 0 | 25,601.238 | 0 | 0 | 0 | 15,951.36 | 0 | 210,466.48 | 178,810.605 | 177,558.719 | 172,482.969 | 0 | 190,120.134 | 194,051.198 | 185,392.127 | 213,612.822 | 206,684.292 | 194,452.98 | 194,194.279 | 192,074.295 | 181,313.354 | 177,370.074 | 165,548.975 | 176,031.409 | 114,502.797 | 108,855.755 |
| Brutowinst
| 259,832.928 | 323,302.468 | 113,308.95 | 112,966.275 | 139,537.12 | 256,145.07 | 256,957.319 | 240,023.862 | 253,995.784 | 255,038.908 | 246,698.133 | 236,689.842 | 250,520.177 | 244,896.328 | 242,862.912 | 233,431.71 | 0 | 239,879.408 | 245,449.044 | 237,938.904 | 250,608.509 | 255,300.806 | 261,059.329 | 255,239.503 | 185,694.215 | 297,652.321 | 265,712.037 | 286,484.673 | 0 | 278,177.793 | 259,794.478 | 275,186.065 | 51,075.711 | 101,453.039 | 102,716.454 | 106,070.824 | 0 | 105,703.724 | 108,273.823 | 107,397.986 | 106,311.121 | 119,412.942 | 123,000.749 | 112,706.543 | 110,540.044 | 117,774.089 | 107,533.36 | 108,072.39 | 103,828.668 | 101,820.394 | 104,079.951 |
| Brutowinstmarge
| 0.806 | 1 | 0.4 | 0.423 | 0.414 | 0.887 | 0.896 | 0.865 | 0.899 | 0.783 | 0.901 | 0.829 | 0.882 | 0.917 | 0.893 | 0.907 | 0 | 0.916 | 0.909 | 0.919 | 0.902 | 0.934 | 0.915 | 0.926 | 0.614 | 1 | 0.912 | 1 | 0 | 1 | 0.942 | 1 | 0.195 | 0.362 | 0.366 | 0.381 | 0 | 0.357 | 0.358 | 0.367 | 0.332 | 0.366 | 0.387 | 0.367 | 0.365 | 0.394 | 0.377 | 0.395 | 0.371 | 0.471 | 0.489 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 104,458.676 | 320,011.87 | 276,206.792 | 263,086.222 | 96,981.634 | 279,594.122 | 90,525.979 | 89,953.676 | 93,627.922 | 88,229.717 | 89,209.001 | 85,469.819 | 89,326.224 | 88,990.792 | 84,988.011 | 82,168.25 | 0 | 83,355.341 | 82,090.079 | 84,492.92 | 90,840.595 | 91,592.528 | 88,915.924 | 88,345.961 | 5,497.381 | 118,791.704 | 90,258.499 | 119,976.809 | 0 | 113,949.773 | 92,109.977 | 106,508.157 | 4,311.645 | 3,760.273 | 3,649.244 | 3,968.902 | 0 | 4,244.531 | 4,067.544 | 3,954.103 | 5,649.023 | 5,509.7 | 4,966.885 | 4,914.041 | 5,332.151 | 3,959.375 | 4,196.36 | 3,465.49 | 3,947.302 | 3,417.082 | 3,362.869 |
| Verkoop- en marketingkosten
| 66,898.571 | 64,424.952 | -173,697.513 | -156,691.409 | 62,239.76 | 54,355.091 | 53,958.918 | 46,339.382 | 56,694.426 | 50,848.27 | 47,957.458 | 43,713.039 | 50,597.583 | 46,378.276 | 46,486.597 | 42,704.561 | 0 | 51,137.262 | 54,878.259 | 47,149.017 | 98,828.43 | 39,813.108 | 44,371.952 | 35,416.326 | 44,520.489 | 38,136.068 | 38,971.367 | 35,979.136 | 0 | 48,240.542 | 45,812.191 | 46,676.921 | 44,240.883 | 40,415.663 | 39,653.092 | 41,018.71 | 0 | 38,597.825 | 42,027.464 | 44,481.712 | 44,395.767 | 54,199.018 | 58,807.876 | 46,738.832 | 38,986.661 | 51,892.939 | 52,879.94 | 51,818.472 | 42,966.982 | 31,544.249 | 33,760.7 |
| Verkoop-, algemene en administratieve kosten
| 171,357.247 | 158,459.153 | 102,509.279 | 106,394.813 | 123,433.165 | 279,594.122 | 144,484.897 | 136,293.058 | 150,322.348 | 139,077.987 | 137,166.459 | 129,182.858 | 139,923.807 | 135,369.068 | 131,474.608 | 124,872.811 | 0 | 134,492.603 | 136,968.338 | 131,641.937 | 189,669.025 | 131,405.636 | 133,287.876 | 123,762.287 | 50,017.87 | 156,927.772 | 129,229.866 | 155,955.945 | 0 | 162,190.315 | 137,922.168 | 153,185.078 | 48,552.528 | 44,175.936 | 43,302.336 | 44,987.612 | 0 | 42,842.356 | 46,095.008 | 48,435.815 | 50,044.79 | 59,708.718 | 63,774.761 | 51,652.873 | 44,318.812 | 55,852.314 | 57,076.3 | 55,283.962 | 46,914.284 | 34,961.331 | 37,123.569 |
| Overige kosten
| 89,807.842 | 161,552.718 | 98,065.457 | -3,386.188 | -3,727.607 | -559,188.244 | -886.866 | 92,052.258 | 93,840.605 | 97,985.896 | 96,402.473 | 94,643.18 | 27.113 | 205.006 | 2,201.955 | 878.894 | 0 | 5.748 | 1,296.347 | 184.118 | 1,711.414 | -2,958.858 | 5.248 | 197.765 | 2,713.758 | 89.764 | -140.986 | -480.552 | 0 | -6,315.087 | -1,998.378 | -153.176 | -308.684 | 1,609.27 | -65.313 | 1,600.545 | 0 | -1,774.36 | 103.11 | -1,016.717 | -2,532.718 | -2,727.612 | -634.941 | -1,021.17 | -799.692 | 777.296 | -872.852 | -1,716.382 | 1,297.157 | -267.211 | -2,627.313 |
| Bedrijfskosten
| 261,165.089 | 320,011.871 | 106,733.422 | 109,781.001 | 127,160.772 | -279,594.122 | 243,041.344 | 228,345.316 | 244,162.953 | 237,063.883 | 233,568.932 | 223,826.038 | 237,775.822 | 233,512.415 | 232,502.528 | 223,304.446 | 0 | 230,638.277 | 235,945.011 | 230,475.343 | 249,524.437 | 251,158.832 | 251,425.062 | 242,253.295 | 167,080.568 | 277,106.045 | 249,991.878 | 273,360.16 | 0 | 259,662.745 | 240,685.792 | 257,583.677 | 81,070.763 | 77,700.456 | 78,630.75 | 80,977.573 | 0 | 74,642.873 | 80,742.975 | 80,520.993 | 84,229.385 | 94,228.674 | 95,318.881 | 85,530.211 | 78,465.632 | 83,340.238 | 83,784.6 | 82,533.302 | 72,528.108 | 57,646.653 | 59,452.797 |
| Bedrijfsresultaat
| -1,332.161 | 3,290.597 | 7,404.701 | 3,185.274 | 12,376.348 | 9,057.667 | 13,915.975 | 17,977.111 | 9,832.831 | 17,975.024 | 13,129.201 | 12,863.804 | 12,744.355 | 11,260.023 | 10,360.384 | 10,127.264 | 0 | 9,241.131 | 9,504.033 | 7,463.56 | 2,601.367 | 4,027.62 | 9,634.267 | 12,986.208 | 18,613.646 | 20,546.276 | 15,720.159 | 13,124.513 | 0 | 18,515.048 | 19,108.686 | 17,602.388 | -29,995.052 | 23,752.583 | 24,085.704 | 25,093.25 | 0 | 31,060.85 | 27,530.848 | 26,876.993 | 22,081.736 | 25,184.268 | 27,681.869 | 27,176.332 | 32,074.413 | 34,433.85 | 23,748.76 | 25,539.088 | 31,780.731 | 43,813.204 | 44,627.154 |
| Bedrijfsresultaat ratio
| -0.004 | 0.01 | 0.026 | 0.012 | 0.037 | 0.031 | 0.049 | 0.065 | 0.035 | 0.055 | 0.048 | 0.045 | 0.045 | 0.042 | 0.038 | 0.039 | 0 | 0.035 | 0.035 | 0.029 | 0.009 | 0.015 | 0.034 | 0.047 | 0.062 | 0.069 | 0.054 | 0.046 | 0 | 0.067 | 0.069 | 0.064 | -0.115 | 0.085 | 0.086 | 0.09 | 0 | 0.105 | 0.091 | 0.092 | 0.069 | 0.077 | 0.087 | 0.089 | 0.106 | 0.115 | 0.083 | 0.093 | 0.114 | 0.203 | 0.21 |
| Totaal overige inkomsten en kosten netto
| -138,044.547 | -500.947 | -246.545 | -2,249.542 | -84,409.929 | 127.04 | -2,411.667 | -2,523.85 | -64,143.516 | -760.874 | -858.357 | -1,245.539 | -2,645.091 | -1,487.493 | -2,957.496 | -1,895.811 | 0 | -1,469.383 | -1,667.215 | -2,191.683 | -105,996.148 | -6,349.975 | -3,818.708 | -4,027.652 | -3,600.632 | -3,231.263 | -4,946.992 | -4,946.328 | 0 | -12,946.908 | -7,500.746 | -4,752.439 | -8,205.836 | -2,299.133 | -4,684.807 | -1,753.544 | 0 | -7,844.829 | -4,890.1 | -8,203.614 | -41,520.154 | -9,245.716 | -20,164.638 | -7,549.811 | -6,420.443 | -3,053.756 | -4,526.871 | -4,347.959 | -5,114.197 | -5,536.028 | -6,620.583 |
| Inkomen voor belasting
| -139,376.708 | 2,789.65 | 7,158.156 | 1,860.294 | -71,839.102 | 9,184.708 | 11,504.308 | 15,453.26 | -54,310.685 | 16,771.008 | 12,270.844 | 11,618.266 | 9,977.39 | 9,896.42 | 7,402.888 | 8,041.433 | 0 | 7,577.749 | 7,836.818 | 5,271.878 | -103,394.782 | -2,208.002 | 5,676.366 | 8,958.556 | 16,058.565 | 16,977.866 | 10,773.167 | 8,178.185 | 0 | 5,568.14 | 11,607.94 | 12,849.949 | -38,200.889 | 21,453.45 | 19,400.897 | 23,339.706 | 0 | 23,216.021 | 22,640.748 | 18,673.379 | -19,438.418 | 15,938.552 | 19,489.611 | 19,626.521 | 25,653.97 | 31,380.094 | 19,221.889 | 21,191.129 | 26,666.535 | 37,763.057 | 38,006.571 |
| Inkomen voor belasting ratio
| -0.432 | 0.009 | 0.025 | 0.007 | -0.213 | 0.032 | 0.04 | 0.056 | -0.192 | 0.051 | 0.045 | 0.041 | 0.035 | 0.037 | 0.027 | 0.031 | 0 | 0.029 | 0.029 | 0.02 | -0.372 | -0.008 | 0.02 | 0.033 | 0.053 | 0.057 | 0.037 | 0.029 | 0 | 0.02 | 0.042 | 0.047 | -0.146 | 0.077 | 0.069 | 0.084 | 0 | 0.078 | 0.075 | 0.064 | -0.061 | 0.049 | 0.061 | 0.064 | 0.085 | 0.105 | 0.067 | 0.077 | 0.095 | 0.175 | 0.178 |
| Belastingkosten
| -24,286.646 | 598.823 | 1,949.77 | 282.481 | 2,158.314 | 1,788.843 | 3,073.539 | 2,764.322 | 1,632.16 | 3,688.872 | 4,769.338 | 2,283.656 | 3,079.68 | 2,288.065 | 1,273.53 | 1,754.992 | 0 | 1,699.776 | 2,058.144 | 1,011.107 | -269.627 | 615.881 | 1,471.702 | 1,445.53 | 4,445.687 | 3,857.732 | 2,273.881 | 1,719.863 | 0 | 926.603 | 5,724.32 | 3,059.854 | -9,059.38 | 4,874.106 | 4,404.39 | 4,261.256 | 0 | 5,516.873 | 1,831.086 | 5,258.713 | -2,275.044 | 4,354.982 | 3,596.08 | 4,285.242 | 7,105.584 | 6,084.671 | 2,585.789 | 7,156.806 | 1,827.663 | 8,322.402 | 6,893.364 |
| Nettowinst
| -115,090.062 | 2,190.826 | 5,132.235 | 1,538.506 | -73,868.239 | 7,395.864 | 8,430.769 | 12,688.938 | -55,942.845 | 13,082.135 | 7,501.507 | 9,334.61 | 6,897.709 | 7,608.355 | 6,129.357 | 6,286.441 | 0 | 5,877.974 | 5,778.674 | 4,260.771 | -103,125.155 | -2,823.883 | 4,204.664 | 7,513.026 | 11,612.878 | 13,120.134 | 8,499.286 | 6,458.323 | 0 | 4,641.537 | 5,883.62 | 9,790.095 | -29,141.508 | 16,579.345 | 14,996.508 | 19,078.449 | 0 | 17,699.148 | 20,846.042 | 13,503.393 | -16,836.951 | 11,302.374 | 15,891.737 | 15,348.515 | 18,389.066 | 25,478.799 | 16,638.724 | 16,507.936 | 24,884.358 | 30,393.653 | 32,098.606 |
| Nettowinstmarge
| -0.357 | 0.007 | 0.018 | 0.006 | -0.219 | 0.026 | 0.029 | 0.046 | -0.198 | 0.04 | 0.027 | 0.033 | 0.024 | 0.028 | 0.023 | 0.024 | 0 | 0.022 | 0.021 | 0.016 | -0.371 | -0.01 | 0.015 | 0.027 | 0.038 | 0.044 | 0.029 | 0.023 | 0 | 0.017 | 0.021 | 0.036 | -0.111 | 0.059 | 0.054 | 0.068 | 0 | 0.06 | 0.069 | 0.046 | -0.053 | 0.035 | 0.05 | 0.05 | 0.061 | 0.085 | 0.058 | 0.06 | 0.089 | 0.141 | 0.151 |
| WPA (Winst Per Aandeel)
| -1,470.92 | 28 | 66.27 | 19.87 | -953.79 | 95.5 | 108.86 | 163.84 | -722.34 | 168.92 | 97 | 121 | 88.85 | 98 | 79 | 81 | -4,245 | 76 | 75 | 55 | -1,332.78 | -36.46 | 54 | 97 | 149.95 | 169 | 110 | 83 | 111 | 60 | 76 | 126 | -377.59 | 214 | 194 | 246 | 100 | 229 | 269 | 174 | -217.77 | 146 | 205 | 198 | 237.44 | 329 | 215 | 213 | 362.7 | 444 | 468 |
| Verwaterde WPA
| -1,470.92 | 28 | 66.27 | 19.87 | -953.79 | 95.5 | 108.86 | 163.84 | -722.34 | 168.92 | 96.86 | 120.53 | 88.85 | 98 | 79 | 81 | -4,245 | 76 | 75 | 55 | -1,331.56 | -36.46 | 54 | 97 | 149.95 | 169 | 110 | 83 | 111 | 60 | 76 | 126 | -376.28 | 214 | 194 | 246 | 100 | 229 | 269 | 174 | -217.4 | 146 | 205 | 198 | 237.44 | 329 | 215 | 213 | 362.7 | 444 | 468 |
| EBITDA
| -108,325.949 | 323,302.468 | 45,712.322 | 39,936.895 | 46,273.798 | 48,411.747 | 50,622.8 | 53,687.172 | -14,919.202 | 57,380.769 | 53,168.797 | 53,357.268 | 53,148.694 | 54,515.93 | 53,531.689 | 54,492.673 | 0 | 59,257.519 | 58,489.308 | 59,253.3 | -88,291.016 | 69,922.144 | 77,948.773 | 81,275.583 | 88,554.521 | 88,183.516 | 83,394.811 | 80,879.244 | 0 | 73,083.704 | 76,446.926 | 77,300.322 | 28,415.445 | 88,363.465 | 87,784.022 | 91,274.877 | 0 | 97,413.315 | 94,943.429 | 95,680.725 | 93,310.075 | 98,273.993 | 96,041.871 | 94,693.631 | 96,175.628 | 92,149.155 | 77,801.747 | 76,887.29 | 79,844.982 | 88,062.856 | 49,702.185 |
| EBITDA ratio
| -0.336 | 1 | 0.161 | 0.149 | 0.137 | 0.168 | 0.177 | 0.193 | -0.053 | 0.176 | 0.194 | 0.187 | 0.187 | 0.204 | 0.197 | 0.212 | 0 | 0.226 | 0.217 | 0.229 | -0.318 | 0.256 | 0.273 | 0.295 | 0.293 | 0.296 | 0.286 | 0.282 | 0 | 0.263 | 0.277 | 0.281 | 0.109 | 0.315 | 0.313 | 0.328 | 0 | 0.329 | 0.314 | 0.327 | 0.292 | 0.301 | 0.303 | 0.309 | 0.318 | 0.308 | 0.273 | 0.281 | 0.285 | 0.407 | 0.233 |