HDC I-Controls Co., Ltd.
KRX:039570.KS
8120 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 606,281.889 | 610,731.077 | 274,579.528 | 260,417.434 | 252,410.792 | 271,978.422 | 264,001.124 | 188,892.823 | 174,566.214 | 131,844.564 |
| Kosten van de omzet
| 558,538.481 | 556,873.81 | 248,027.62 | 230,927.043 | 226,771.23 | 243,747.444 | 237,203.136 | 163,946.475 | 150,927.336 | 111,035.519 |
| Brutowinst
| 47,743.409 | 53,857.267 | 26,551.909 | 29,490.391 | 25,639.563 | 28,230.978 | 26,797.988 | 24,946.348 | 23,638.878 | 20,809.044 |
| Brutowinstmarge
| 0.079 | 0.088 | 0.097 | 0.113 | 0.102 | 0.104 | 0.102 | 0.132 | 0.135 | 0.158 |
| Onderzoek- en ontwikkelingskosten
| 4,261.315 | 3,991.728 | 777.001 | 503.434 | 267.365 | 342.189 | 216.811 | 168.046 | 233.169 | 2,642.214 |
| Algemene en administratieve kosten
| 2,938.948 | 2,612.814 | 1,688.343 | 1,387.872 | 1,893.324 | 2,065.399 | 2,205.012 | 1,965.52 | 1,413.09 | 1,374.887 |
| Verkoop- en marketingkosten
| 5,590.085 | 5,651.66 | 4,334.797 | 3,146.028 | 2,298.24 | 1,920.364 | 1,411.837 | 1,494.897 | 1,361.509 | 1,216.711 |
| Verkoop-, algemene en administratieve kosten
| 31,757.505 | 8,264.474 | 6,023.14 | 4,533.9 | 4,191.564 | 3,985.763 | 3,616.849 | 3,460.417 | 2,774.599 | 2,591.598 |
| Overige kosten
| -1,211.374 | 29,292.614 | 10,084.914 | 9,129.476 | 8,227.859 | 96.99 | -778.248 | -290.901 | -1,000.628 | -30.667 |
| Bedrijfskosten
| 37,230.194 | 41,548.816 | 16,885.055 | 14,166.81 | 12,686.788 | 13,552.153 | 12,003.887 | 11,776.042 | 11,445.327 | 13,418.749 |
| Bedrijfsresultaat
| 10,513.214 | 19,080.282 | 9,666.854 | 15,323.582 | 12,952.775 | 14,678.825 | 14,794.1 | 13,170.306 | 12,193.55 | 7,390.295 |
| Bedrijfsresultaat ratio
| 0.017 | 0.031 | 0.035 | 0.059 | 0.051 | 0.054 | 0.056 | 0.07 | 0.07 | 0.056 |
| Totaal overige inkomsten en kosten netto
| 6,891.622 | -2,582.275 | 1,971.472 | 5,554.417 | -20,083.516 | 17,653.915 | 14,335.673 | 9,427.459 | 5,470.948 | 776.572 |
| Inkomen voor belasting
| 17,404.836 | 16,498.007 | 11,638.326 | 20,878 | -7,130.741 | 32,332.74 | 29,129.774 | 22,597.765 | 17,664.499 | 8,166.867 |
| Inkomen voor belasting ratio
| 0.029 | 0.027 | 0.042 | 0.08 | -0.028 | 0.119 | 0.11 | 0.12 | 0.101 | 0.062 |
| Belastingkosten
| 3,958.786 | 4,067.197 | 2,547.366 | 5,209.199 | -1,234.167 | 8,093.772 | 5,371.319 | 3,738.36 | 3,556.302 | 1,948.778 |
| Nettowinst
| 13,163.298 | 12,430.811 | 9,090.96 | 15,668.8 | -5,896.574 | 24,238.968 | 23,758.455 | 18,859.405 | 14,107.936 | 6,217.871 |
| Nettowinstmarge
| 0.022 | 0.02 | 0.033 | 0.06 | -0.023 | 0.089 | 0.09 | 0.1 | 0.081 | 0.047 |
| WPA (Winst Per Aandeel)
| 572.95 | 537.79 | 592.67 | 1,012.19 | -358.24 | 1,473 | 1,443 | 573 | 1,111.5 | 557 |
| Verwaterde WPA
| 572.95 | 537.79 | 592.67 | 1,012.19 | -358.24 | 1,473 | 1,443 | 573 | 1,111.5 | 557 |
| EBITDA
| 17,991.401 | 26,308.726 | 13,616.795 | 20,077.351 | -6,138.146 | 33,713.517 | 29,659.546 | 25,627.686 | 19,570.839 | 10,475.039 |
| EBITDA ratio
| 0.03 | 0.043 | 0.05 | 0.077 | -0.024 | 0.124 | 0.112 | 0.136 | 0.112 | 0.079 |