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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 154,566.518 | 133,578 | 176,552.643 | 154,817.36 | 151,583.533 | 123,328.353 | 168,676.155 | 149,212.989 | 159,115.316 | 133,726.617 | 115,593.237 | 50,817.847 | 55,389.414 | 52,779.03 | 53,049.994 | 52,723.91 | 82,547.631 | 72,095.9 | 83,427.293 | 64,546.965 | 55,413.058 | 49,023.477 | 79,689.023 | 63,692.138 | 72,825.908 | 55,771.353 | 76,116.212 | 68,574.614 | 68,510.245 | 50,800.053 | 58,294.828 | 45,549.569 | 41,791.384 | 43,257.042 | 41,570.833 | 50,303.356 | 47,049.126 | 35,642.9 | 40,052.998 | 33,883.434 |
| Kosten van de omzet
| 141,322.726 | 123,347.063 | 161,362.56 | 142,896.504 | 138,404.743 | 112,029.929 | 151,792.464 | 138,956.283 | 145,360.839 | 120,764.225 | 107,721.613 | 45,737.496 | 49,347.969 | 45,220.542 | 45,100.045 | 47,234.013 | 74,191.514 | 64,401.47 | 75,440.313 | 58,085.476 | 50,197.058 | 43,048.384 | 72,020.069 | 55,663.544 | 66,044.546 | 50,019.285 | 69,958.997 | 61,391.557 | 61,007.057 | 44,845.525 | 53,437.177 | 37,756.931 | 35,186.448 | 37,565.92 | 36,876.806 | 43,322.053 | 40,406.627 | 30,321.849 | 33,938.237 | 28,327.645 |
| Brutowinst
| 13,243.792 | 10,230.937 | 15,190.083 | 11,920.856 | 13,178.79 | 11,298.424 | 16,883.691 | 10,256.706 | 13,754.477 | 12,962.392 | 7,871.624 | 5,080.351 | 6,041.446 | 7,558.487 | 7,949.948 | 5,489.896 | 8,356.117 | 7,694.43 | 7,986.98 | 6,461.489 | 5,216 | 5,975.093 | 7,668.954 | 8,028.594 | 6,781.362 | 5,752.068 | 6,157.215 | 7,183.057 | 7,503.188 | 5,954.528 | 4,857.651 | 7,792.638 | 6,604.936 | 5,691.122 | 4,694.027 | 6,981.303 | 6,642.499 | 5,321.051 | 6,114.76 | 5,555.789 |
| Brutowinstmarge
| 0.086 | 0.077 | 0.086 | 0.077 | 0.087 | 0.092 | 0.1 | 0.069 | 0.086 | 0.097 | 0.068 | 0.1 | 0.109 | 0.143 | 0.15 | 0.104 | 0.101 | 0.107 | 0.096 | 0.1 | 0.094 | 0.122 | 0.096 | 0.126 | 0.093 | 0.103 | 0.081 | 0.105 | 0.11 | 0.117 | 0.083 | 0.171 | 0.158 | 0.132 | 0.113 | 0.139 | 0.141 | 0.149 | 0.153 | 0.164 |
| Onderzoek- en ontwikkelingskosten
| 1,044.055 | 831.307 | 1,345.176 | 1,109.943 | 1,042.945 | 763.251 | 1,399.612 | 1,286.588 | 527.396 | 778.132 | 1,458.352 | 1,185.789 | 1,025.905 | 883.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.108 | 61.447 | 35.555 | 30.701 | 65.459 | 32.585 | 47.045 | 22.957 | 16.876 | 86.974 | 53.691 | 75.628 | 0 | 0 |
| Algemene en administratieve kosten
| 12,347.136 | 11,226.366 | -27,946.366 | 10,042.485 | 10,699.564 | 10,233.879 | -28,044.789 | 10,149.37 | 10,098.857 | 10,416.245 | -9,086.39 | 3,704.549 | 3,794.217 | 3,275.967 | -8,829.3 | 3,433.783 | 3,095.569 | 3,687.82 | -7,698.359 | 2,983.484 | 2,832.995 | 3,775.204 | -7,804.246 | 3,578.707 | 3,063.118 | 3,197.398 | 902.245 | 426.125 | 422.336 | 454.306 | 808.954 | 343.908 | 357.059 | 455.599 | 442.9 | 298.208 | 301.532 | 370.449 | -404.427 | 484.299 |
| Verkoop- en marketingkosten
| -2,173.977 | -1,946.438 | 36,554.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 678.886 | 264.899 | 266.7 | 201.352 | 456.331 | 379.904 | 400.129 | 258.533 | 667.628 | 371.17 | 149.237 | 173.474 | 363.649 | 348.284 |
| Verkoop-, algemene en administratieve kosten
| 10,173.159 | 9,279.928 | 8,608.332 | 10,042.485 | 10,699.564 | 10,233.879 | -22,393.129 | 10,149.37 | 10,098.857 | 10,416.245 | -4,751.593 | 3,704.549 | 3,794.217 | 3,275.967 | -5,683.272 | 3,433.783 | 3,095.569 | 3,687.82 | -5,400.119 | 2,983.484 | 2,832.995 | 3,775.204 | -5,883.882 | 3,578.707 | 3,063.118 | 3,197.398 | 1,581.131 | 691.024 | 689.036 | 655.658 | 1,265.285 | 723.812 | 757.188 | 714.132 | 1,110.528 | 669.378 | 450.769 | 543.923 | -40.778 | 832.583 |
| Overige kosten
| -152,541 | -133,458 | -2,609.694 | 497.018 | -21,399.128 | 145.504 | 33,408.746 | 35.792 | -167.066 | -20,832.49 | -1,036.389 | 330.155 | 296.449 | 366.522 | -5,707.341 | 648.825 | 2,143.949 | 2,609.366 | -1,484.157 | 163.689 | 250.304 | 1,003.761 | -9,273.042 | -9,141.89 | 18,373.931 | 137.991 | -914.548 | 63.757 | 41.399 | 31.144 | -434.416 | 36.691 | 79.835 | 26.989 | -982.807 | 6.591 | 0.593 | -25.003 | 16.583 | -4.043 |
| Bedrijfskosten
| 11,217.214 | 133,458 | 9,953.508 | 10,042.485 | -10,699.564 | 10,379.383 | 11,015.617 | 10,185.162 | 9,931.791 | -10,416.245 | 6,104.591 | 3,705.311 | 3,804.289 | 3,270.863 | 3,423.604 | 3,421.036 | 3,619.531 | 3,702.639 | 3,104.538 | 2,981.669 | 2,835.444 | 3,765.137 | 3,716.347 | 3,580.834 | 3,057.574 | 3,197.398 | 3,881.203 | 2,809.686 | 2,799.605 | 2,513.393 | 3,534.397 | 2,864.263 | 2,892.943 | 2,484.439 | 3,231.359 | 2,703.543 | 3,005.537 | 2,504.887 | 3,579.257 | 4,212.01 |
| Bedrijfsresultaat
| 2,026.578 | 120 | 5,236.575 | 1,878.371 | 2,479.226 | 919.042 | 8,872.187 | -2,522.69 | 1,896.213 | 11,187.674 | 1,767.033 | 1,375.04 | 2,237.157 | 4,287.624 | 4,526.345 | 2,068.86 | 4,736.586 | 3,991.791 | 4,882.442 | 3,479.82 | 2,380.556 | 2,209.956 | 3,952.607 | 4,447.761 | 3,723.788 | 2,554.669 | 2,276.009 | 4,373.373 | 4,703.584 | 3,441.133 | 1,323.256 | 4,928.376 | 3,711.992 | 3,206.683 | 1,462.666 | 4,277.759 | 3,636.963 | 2,816.163 | 2,535.503 | 1,343.779 |
| Bedrijfsresultaat ratio
| 0.013 | 0.001 | 0.03 | 0.012 | 0.016 | 0.007 | 0.053 | -0.017 | 0.012 | 0.084 | 0.015 | 0.027 | 0.04 | 0.081 | 0.085 | 0.039 | 0.057 | 0.055 | 0.059 | 0.054 | 0.043 | 0.045 | 0.05 | 0.07 | 0.051 | 0.046 | 0.03 | 0.064 | 0.069 | 0.068 | 0.023 | 0.108 | 0.089 | 0.074 | 0.035 | 0.085 | 0.077 | 0.079 | 0.063 | 0.04 |
| Totaal overige inkomsten en kosten netto
| 1,845.97 | 2,179 | 906.61 | 1,798.095 | 1,642.52 | 2,490.426 | -2,756.666 | 4,204.322 | 3,119.893 | -7,502.926 | -656.939 | 914.631 | 850.318 | 863.463 | -286.647 | 828.084 | 2,258.858 | 2,754.123 | -27,282.692 | 2,346.718 | 1,742.103 | 3,110.355 | 198.903 | -8,347.263 | 20,291.931 | 5,510.344 | 1,601.599 | 4,886.299 | 4,213.715 | 3,634.061 | 735.752 | 2,838.909 | 3,876.583 | 1,976.216 | 1,118.368 | 2,121.915 | 1,524.325 | 706.336 | 460.343 | -136.731 |
| Inkomen voor belasting
| 3,872.548 | 2,299 | 6,143.185 | 3,676.466 | 4,121.746 | 3,409.467 | 6,115.521 | 1,681.632 | 5,016.106 | 3,684.748 | 1,110.094 | 2,289.671 | 3,087.475 | 5,151.087 | 4,239.698 | 2,896.944 | 6,995.444 | 6,745.914 | -22,400.25 | 5,826.538 | 4,122.66 | 5,320.311 | 4,151.51 | -3,899.503 | 24,015.719 | 8,065.014 | 3,877.611 | 9,259.67 | 8,917.298 | 7,075.196 | 2,059.006 | 7,767.284 | 7,588.576 | 5,182.899 | 2,581.036 | 6,399.675 | 5,161.287 | 3,522.5 | 2,995.846 | 1,207.048 |
| Inkomen voor belasting ratio
| 0.025 | 0.017 | 0.035 | 0.024 | 0.027 | 0.028 | 0.036 | 0.011 | 0.032 | 0.028 | 0.01 | 0.045 | 0.056 | 0.098 | 0.08 | 0.055 | 0.085 | 0.094 | -0.269 | 0.09 | 0.074 | 0.109 | 0.052 | -0.061 | 0.33 | 0.145 | 0.051 | 0.135 | 0.13 | 0.139 | 0.035 | 0.171 | 0.182 | 0.12 | 0.062 | 0.127 | 0.11 | 0.099 | 0.075 | 0.036 |
| Belastingkosten
| 746.925 | 536 | 1,475.769 | 947.25 | 900.686 | 635.081 | 1,809.129 | 241.252 | 1,163.988 | 852.829 | 204.586 | 503.728 | 662.939 | 1,176.113 | 1,446.31 | 637.328 | 1,477.155 | 1,648.406 | -4,306.161 | 1,157.636 | 832.033 | 1,082.325 | 1,261.071 | -550.21 | 5,769.257 | 1,613.655 | -107.428 | 1,912.074 | 1,941.596 | 1,625.077 | 65.577 | 1,503.428 | 1,104.955 | 1,064.4 | -19.798 | 1,683.622 | 1,083.925 | 808.553 | 741.44 | 346.661 |
| Nettowinst
| 2,827.339 | 1,763.216 | 4,438.635 | 2,729.216 | 3,221.06 | 2,774.386 | 4,306.393 | 1,440.38 | 3,852.118 | 2,831.92 | 905.508 | 1,785.943 | 2,424.535 | 3,974.973 | 2,793.387 | 2,259.616 | 5,518.289 | 5,097.508 | -18,094.089 | 4,668.902 | 3,290.627 | 4,237.986 | 2,890.439 | -3,349.293 | 18,246.462 | 6,451.36 | 3,985.039 | 7,347.595 | 6,975.701 | 5,450.119 | 1,993.429 | 6,263.856 | 6,483.621 | 4,118.503 | 2,600.851 | 4,715.77 | 4,077.377 | 2,713.938 | 2,254.62 | 860.76 |
| Nettowinstmarge
| 0.018 | 0.013 | 0.025 | 0.018 | 0.021 | 0.022 | 0.026 | 0.01 | 0.024 | 0.021 | 0.008 | 0.035 | 0.044 | 0.075 | 0.053 | 0.043 | 0.067 | 0.071 | -0.217 | 0.072 | 0.059 | 0.086 | 0.036 | -0.053 | 0.251 | 0.116 | 0.052 | 0.107 | 0.102 | 0.107 | 0.034 | 0.138 | 0.155 | 0.095 | 0.063 | 0.094 | 0.087 | 0.076 | 0.056 | 0.025 |
| WPA (Winst Per Aandeel)
| 123.07 | 76.74 | 193.2 | 118.79 | 140.2 | 120.76 | 187.44 | 63 | 167.67 | 35.17 | 11.25 | 118 | 161 | 264 | 185.43 | 150 | 348 | 311 | -1,099.28 | 284 | 200 | 257 | 175.6 | -203 | 1,109 | 392 | 122.3 | 225.5 | 212 | 165.5 | 121.11 | 380.5 | 394 | 250 | 225.3 | 408.5 | 365 | 243 | 201.69 | 77 |
| Verwaterde WPA
| 123.07 | 76.74 | 193.2 | 118.79 | 140.2 | 120.76 | 187.44 | 63 | 167 | 35.17 | 11.25 | 118 | 161 | 264 | 185.43 | 150 | 348 | 311 | -1,099.28 | 284 | 200 | 257 | 175.6 | -203 | 1,109 | 392 | 122.3 | 225.5 | 212 | 165.5 | 121.11 | 380.5 | 394 | 250 | 225.3 | 408.5 | 365 | 243 | 201.69 | 77 |
| EBITDA
| 4,018.175 | 120 | 7,257.989 | 1,878.371 | 13,178.79 | 919.042 | 10,454.391 | 71.544 | 3,822.686 | 12,962.392 | 1,124.237 | 1,375.04 | 2,237.157 | 4,287.624 | 10,101.525 | 2,068.86 | 4,736.586 | 3,991.791 | -15,166.881 | 3,479.82 | 2,380.556 | 2,209.956 | 21,618.889 | 4,447.76 | 3,723.788 | 2,554.67 | 3,974.733 | 4,467.168 | 9,005.16 | 3,692.126 | 3,853.783 | 8,327.539 | 8,119.908 | 5,326.456 | 3,408.863 | 6,749.757 | 5,528.809 | 3,883.409 | 4,080.795 | 1,589.573 |
| EBITDA ratio
| 0.026 | 0.001 | 0.041 | 0.012 | 0.087 | 0.007 | 0.062 | 0 | 0.024 | 0.097 | 0.01 | 0.027 | 0.04 | 0.081 | 0.19 | 0.039 | 0.057 | 0.055 | -0.182 | 0.054 | 0.043 | 0.045 | 0.271 | 0.07 | 0.051 | 0.046 | 0.052 | 0.065 | 0.131 | 0.073 | 0.066 | 0.183 | 0.194 | 0.123 | 0.082 | 0.134 | 0.118 | 0.109 | 0.102 | 0.047 |