HanmiGlobal Co., Ltd.
KRX:053690.KS
15860 (KRW) • At close November 12, 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
| 413,187.081 | 374,414.324 | 270,091.695 | 232,573.115 | 294,657.922 | 207,721.612 | 200,835.862 | 169,053.494 | 166,822.814 | 165,403.995 | 182,533.119 | 207,246.374 | 182,945.775 | 92,844.406 | 95,881.954 | 80,300.914 | 80,210.417 |
| Kosten van de omzet
| 278,614.123 | 250,505.399 | 180,639.885 | 151,422.905 | 207,921.55 | 136,737.444 | 132,300.286 | 110,860.912 | 112,335.477 | 116,775.08 | 137,136.682 | 161,358.697 | 137,753.458 | 64,371.442 | 69,000.833 | 55,191.585 | 59,883.502 |
| Brutowinst
| 134,572.958 | 123,908.925 | 89,451.81 | 81,150.21 | 86,736.372 | 70,984.168 | 68,535.576 | 58,192.582 | 54,487.337 | 48,628.915 | 45,396.437 | 45,887.677 | 45,192.317 | 28,472.964 | 26,881.121 | 25,109.329 | 20,326.915 |
| Brutowinstmarge
| 0.326 | 0.331 | 0.331 | 0.349 | 0.294 | 0.342 | 0.341 | 0.344 | 0.327 | 0.294 | 0.249 | 0.221 | 0.247 | 0.307 | 0.28 | 0.313 | 0.253 |
| Onderzoek- en ontwikkelingskosten
| 0 | 2,163.956 | 2,088.629 | 2,234.443 | 2,018 | 1,560 | 1,815 | 0 | 0 | 0 | 2,714.188 | 3,067.939 | 2,793.882 | 0 | 15 | 47.115 | 0 |
| Algemene en administratieve kosten
| 15,044.264 | 12,552.067 | 8,918.764 | 8,885.382 | 9,051.421 | 10,426.553 | 11,124.668 | 7,949.591 | 8,465.225 | 7,488.586 | 6,540.029 | 4,917.401 | 7,663.136 | 2,249.017 | 1,914.892 | 2,194.751 | 1,719.261 |
| Verkoop- en marketingkosten
| 8,118.064 | 10,494.574 | 6,741.896 | 5,182.311 | 5,956.897 | 4,737.005 | 4,473.932 | 5,007.749 | 2,911.82 | 2,748.475 | 3,035.625 | 4,195.875 | 4,275.038 | 1,460.893 | 2,074.857 | 1,401.413 | 1,548.485 |
| Verkoop-, algemene en administratieve kosten
| 23,162.328 | 23,046.641 | 15,660.66 | 14,067.693 | 15,008.318 | 15,163.558 | 15,598.6 | 12,957.34 | 11,377.045 | 10,237.061 | 9,575.654 | 9,113.276 | 11,938.174 | 3,709.91 | 3,989.749 | 3,596.164 | 3,267.746 |
| Overige kosten
| 81,507.565 | 70,183.098 | 54,153.247 | 50,581.764 | 47,149.178 | 1,257.962 | 3.983 | 927.433 | -1,283.83 | 102.787 | 1,624.95 | -166.816 | 23,940.088 | -752.491 | 45.303 | -64.422 | 53.353 |
| Bedrijfskosten
| 104,669.893 | 93,229.739 | 69,813.907 | 64,649.457 | 62,157.496 | 59,988.434 | 57,714.519 | 48,757.79 | 42,147.516 | 38,293.168 | 37,093.533 | 40,921.047 | 38,672.144 | 18,139.956 | 16,971.158 | 16,126.857 | 13,146.211 |
| Bedrijfsresultaat
| 29,630.959 | 30,651.133 | 19,637.903 | 16,500.753 | 24,407.031 | 10,995.734 | 10,821.057 | 9,434.792 | 12,339.821 | 10,335.747 | 8,302.904 | 4,966.63 | 5,580.504 | 10,333.006 | 9,909.964 | 8,982.475 | 7,180.704 |
| Bedrijfsresultaat ratio
| 0.072 | 0.082 | 0.073 | 0.071 | 0.083 | 0.053 | 0.054 | 0.056 | 0.074 | 0.062 | 0.045 | 0.024 | 0.031 | 0.111 | 0.103 | 0.112 | 0.09 |
| Totaal overige inkomsten en kosten netto
| -8,096.808 | 2,042.425 | 1,204.531 | -1,780.983 | 2,427.516 | 969.847 | 862.881 | 3,040.284 | -1,099.065 | -767.238 | 110.867 | 67.075 | -435.236 | 623.659 | 948.585 | 1,054.48 | 632.776 |
| Inkomen voor belasting
| 21,534.151 | 32,693.558 | 20,842.434 | 14,719.77 | 26,834.547 | 11,965.581 | 11,683.938 | 12,475.076 | 11,240.756 | 9,568.509 | 8,413.771 | 5,033.705 | 6,084.937 | 10,956.667 | 10,858.548 | 10,036.952 | 7,813.48 |
| Inkomen voor belasting ratio
| 0.052 | 0.087 | 0.077 | 0.063 | 0.091 | 0.058 | 0.058 | 0.074 | 0.067 | 0.058 | 0.046 | 0.024 | 0.033 | 0.118 | 0.113 | 0.125 | 0.097 |
| Belastingkosten
| 4,863.99 | 5,769.63 | 4,831.784 | 4,355.108 | 3,425.654 | 4,819.259 | 1,976.354 | 3,501.732 | 4,555.331 | 2,244.759 | 2,345.596 | 862.588 | 2,630.713 | 2,674.502 | 2,655.384 | 2,765.14 | 2,349.768 |
| Nettowinst
| 14,242.612 | 23,407.463 | 14,521.728 | 9,302.686 | 22,336.893 | 6,972.023 | 8,952.67 | 9,109.549 | 6,705.459 | 7,288.935 | 6,012.255 | 4,291.872 | 4,329.055 | 8,282.164 | 8,203.165 | 7,271.812 | 5,463.711 |
| Nettowinstmarge
| 0.034 | 0.063 | 0.054 | 0.04 | 0.076 | 0.034 | 0.045 | 0.054 | 0.04 | 0.044 | 0.033 | 0.021 | 0.024 | 0.089 | 0.086 | 0.091 | 0.068 |
| WPA (Winst Per Aandeel)
| 1,400 | 2,448.54 | 1,537.22 | 973.88 | 2,222.13 | 697 | 899 | 926 | 795 | 1,092 | 910 | 649 | 649 | 1,212 | 1,245 | 1,212 | 1,084 |
| Verwaterde WPA
| 1,400.24 | 2,448.54 | 1,537.22 | 973.88 | 2,222.13 | 696 | 896 | 902 | 721 | 1,058 | 910 | 649 | 649 | 1,212 | 1,245 | 1,212 | 1,084 |
| EBITDA
| 35,295.156 | 43,385.162 | 31,514.446 | 21,341.991 | 34,710.341 | 16,920.989 | 14,409.477 | 13,811.588 | 13,521.419 | 11,918.106 | 11,188.37 | 6,525.215 | 8,397.228 | 11,552.524 | 10,963.47 | 10,431.937 | 8,173.342 |
| EBITDA ratio
| 0.085 | 0.116 | 0.117 | 0.092 | 0.118 | 0.081 | 0.072 | 0.082 | 0.081 | 0.072 | 0.061 | 0.031 | 0.046 | 0.124 | 0.114 | 0.13 | 0.102 |