Hyundai Home Shopping Network Corporation
KRX:057050.KS
46850 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,064,457.267 | 2,101,667.569 | 2,209,872.708 | 2,140,052.486 | 2,060,366.927 | 1,017,719.94 | 1,043,130.143 | 969,434.288 | 895,978.566 | 867,891.756 | 799,862.373 | 760,488.596 | 711,600.73 | 576,548.61 | 515,693.136 | 413,954.347 | 363,098.04 |
| Kosten van de omzet
| 1,205,229.043 | 1,181,802.26 | 1,221,125.599 | 1,128,330.689 | 1,098,496.943 | 275,130.937 | 129,146.386 | 92,114.039 | 75,700.457 | 48,982.5 | 14,895.59 | 15,618.078 | 21,423.616 | 7,390.352 | 14,107.236 | 6,861.187 | 4,801.613 |
| Brutowinst
| 859,228.223 | 919,865.309 | 988,747.109 | 1,011,721.797 | 961,869.984 | 742,589.003 | 913,983.757 | 877,320.249 | 820,278.109 | 818,909.256 | 784,966.784 | 744,870.518 | 690,177.114 | 569,158.258 | 501,585.9 | 407,093.16 | 358,296.427 |
| Brutowinstmarge
| 0.416 | 0.438 | 0.447 | 0.473 | 0.467 | 0.73 | 0.876 | 0.905 | 0.916 | 0.944 | 0.981 | 0.979 | 0.97 | 0.987 | 0.973 | 0.983 | 0.987 |
| Onderzoek- en ontwikkelingskosten
| 281.236 | 224.698 | 182.614 | 134.919 | 201.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 104,076.75 | 100,241.02 | 131,579.002 | 132,394.934 | 137,826.609 | 102,032.374 | 104,922.761 | 95,332.567 | 90,698.625 | 85,541.337 | 83,105.316 | 79,376.33 | 71,309.516 | 61,563.784 | 49,464.383 | 44,166.211 | 40,753.394 |
| Verkoop- en marketingkosten
| 520,570.829 | 509,340.21 | 507,967.784 | 504,230.733 | 486,880.813 | 420,007.885 | 595,251.817 | 594,360.227 | 555,175.933 | 520,567.312 | 495,439.03 | 447,911.044 | 393,387.503 | 314,761.835 | 268,014.733 | 221,951.32 | 187,289.666 |
| Verkoop-, algemene en administratieve kosten
| 799,706.166 | 609,581.23 | 639,546.786 | 636,625.667 | 624,707.422 | 522,040.259 | 700,174.578 | 689,692.794 | 645,874.558 | 606,108.649 | 578,544.346 | 527,287.374 | 464,697.019 | 376,325.619 | 317,479.116 | 266,117.531 | 228,043.06 |
| Overige kosten
| 199,527.431 | 199,418.419 | 220,530.799 | 220,077.116 | 206,616.7 | 12,377.581 | -3,736.678 | -3,776.157 | -4,826.839 | -4,818.408 | 50,120.934 | -57,867.092 | 72,959.763 | -2,005.665 | -3,163.346 | -2,571.041 | -1,192.93 |
| Bedrijfskosten
| 799,987.402 | 809,224.347 | 860,260.199 | 856,837.702 | 831,525.756 | 630,269.876 | 788,655.327 | 766,032.117 | 715,712.188 | 673,770.822 | 640,192.882 | 592,039.056 | 537,656.782 | 435,807.879 | 381,467.601 | 321,203.045 | 277,421.044 |
| Bedrijfsresultaat
| 59,240.821 | 110,640.962 | 182,410.627 | 154,884.095 | 130,344.228 | 112,319.127 | 125,328.43 | 111,288.132 | 104,565.921 | 145,138.434 | 144,773.902 | 152,831.462 | 152,522.746 | 133,350.382 | 120,118.299 | 85,890.114 | 80,875.383 |
| Bedrijfsresultaat ratio
| 0.029 | 0.053 | 0.083 | 0.072 | 0.063 | 0.11 | 0.12 | 0.115 | 0.117 | 0.167 | 0.181 | 0.201 | 0.214 | 0.231 | 0.233 | 0.207 | 0.223 |
| Totaal overige inkomsten en kosten netto
| -6,044.031 | -13,883.267 | -28,039.413 | 5,996.37 | -4,603.282 | 73,267.628 | 36,441.837 | 62,779.697 | 41,620.617 | 45,063.228 | 98,831.557 | -2,674.19 | 44,586.024 | 31,015.528 | 7,086.647 | -2,071.259 | -3,674.627 |
| Inkomen voor belasting
| 53,196.79 | 96,757.695 | 154,371.214 | 160,880.465 | 125,740.946 | 185,586.755 | 161,770.267 | 174,067.829 | 146,186.538 | 190,201.663 | 243,605.458 | 150,157.273 | 197,106.356 | 164,365.907 | 127,204.946 | 83,818.856 | 77,200.756 |
| Inkomen voor belasting ratio
| 0.026 | 0.046 | 0.07 | 0.075 | 0.061 | 0.182 | 0.155 | 0.18 | 0.163 | 0.219 | 0.305 | 0.197 | 0.277 | 0.285 | 0.247 | 0.202 | 0.213 |
| Belastingkosten
| 24,260.602 | 39,304.268 | 37,340.85 | 48,172.825 | 42,571.987 | 19,008.946 | 39,305.861 | 44,609.284 | 35,079.749 | 42,355.095 | 48,129.821 | 46,187.992 | 45,200.216 | 36,650.988 | 31,745.842 | 24,743.087 | 26,604.003 |
| Nettowinst
| 91,993.91 | 57,453.427 | 101,664.965 | 112,707.64 | 83,168.959 | 166,577.809 | 122,464.406 | 129,458.545 | 111,106.789 | 147,846.567 | 195,475.637 | 103,969.28 | 151,906.139 | 127,714.919 | 95,459.104 | 59,075.769 | 50,596.753 |
| Nettowinstmarge
| 0.045 | 0.027 | 0.046 | 0.053 | 0.04 | 0.164 | 0.117 | 0.134 | 0.124 | 0.17 | 0.244 | 0.137 | 0.213 | 0.222 | 0.185 | 0.143 | 0.139 |
| WPA (Winst Per Aandeel)
| 8,035.98 | 5,018.75 | 9,551.73 | 9,813.52 | 7,353.75 | 14,252 | 10,473 | 10,932 | 9,381 | 12,331 | 16,290 | 8,664 | 12,659 | 12,895 | 10,607 | 6,564 | 5,622 |
| Verwaterde WPA
| 8,035.98 | 5,018.75 | 9,551.73 | 9,813.52 | 7,353.75 | 14,252 | 10,473 | 10,932 | 9,381 | 12,331 | 16,290 | 8,664 | 12,659 | 12,895 | 10,607 | 6,564 | 5,622 |
| EBITDA
| 112,119.191 | 176,391.944 | 261,422.063 | 256,998.427 | 216,607.291 | 218,019.083 | 183,678.859 | 188,910.24 | 157,458.452 | 198,385.617 | 249,891.879 | 164,345.769 | 203,537.196 | 172,884.937 | 133,451.637 | 96,385.781 | 85,190.006 |
| EBITDA ratio
| 0.054 | 0.084 | 0.118 | 0.12 | 0.105 | 0.214 | 0.176 | 0.195 | 0.176 | 0.229 | 0.312 | 0.216 | 0.286 | 0.3 | 0.259 | 0.233 | 0.235 |