Hyundai Home Shopping Network Corporation
KRX:057050.KS
47250 (KRW) • At close November 5, 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 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 952,687.445 | 996,376.779 | 542,148.442 | 505,116.549 | 522,814.035 | 494,378.241 | 423,934.199 | 564,003.95 | 573,836.792 | 539,892.628 | 574,223.12 | 574,476.666 | 530,048.864 | 579,003.875 | 458,144.91 | 574,930.504 | 569,787.992 | 537,189.08 | 434,828.442 | 535,139.503 | 557,821.039 | 532,577.943 | 268,507.761 | 243,291.379 | 251,453.737 | 254,467.063 | 272,959.597 | 252,911.278 | 256,308.309 | 260,950.959 | 268,633.235 | 228,953.108 | 236,913.916 | 234,934.029 | 250,892.243 | 217,623.865 | 217,185.285 | 210,277.173 | 238,677.868 | 214,625.424 | 207,710.493 | 206,877.971 | 218,523.606 | 190,867.568 | 195,730.743 | 194,740.456 | 196,813.647 | 176,678.795 | 185,014.153 | 201,905.301 | 0 | 165,903.942 | 174,565.235 | 183,112.901 | 162,830.339 | 134,454.081 | 139,613.707 |
Kosten van de omzet
| 542,336.914 | 542,154.861 | 327,002.722 | 287,577.471 | 295,274.095 | 273,801.479 | 260,770.136 | 310,908.964 | 324,604.573 | 285,518.587 | 328,100.391 | 332,502.365 | 279,414.215 | 326,709.921 | 190,111.826 | 321,903.609 | 315,846.31 | 300,468.944 | 187,731.328 | 304,735.323 | 310,808.506 | 295,221.785 | 77,690.086 | 66,744.787 | 63,397.437 | 67,298.627 | 44,326.781 | 36,944.4 | 23,687.392 | 24,187.813 | 34,750.012 | 22,088.239 | 17,056.309 | 18,219.48 | 28,499.673 | 25,942.82 | 12,453.253 | 8,804.712 | 21,317.551 | 16,578.679 | 4,853.931 | 6,232.34 | 4,354.994 | 1,997.569 | 4,795.097 | 3,747.93 | 2,551.378 | 3,399.118 | 2,947.419 | 6,720.163 | 0 | 4,039.229 | 7,135.797 | 7,419.468 | 2,803.999 | 538.131 | 1,147.696 |
Brutowinst
| 410,350.531 | 454,221.918 | 215,145.719 | 217,539.078 | 227,539.94 | 220,576.762 | 163,164.063 | 253,094.986 | 249,232.219 | 254,374.041 | 246,122.729 | 241,974.302 | 250,634.649 | 252,293.954 | 268,033.084 | 253,026.895 | 253,941.682 | 236,720.136 | 247,097.113 | 230,404.18 | 247,012.533 | 237,356.158 | 190,817.675 | 176,546.592 | 188,056.3 | 187,168.436 | 228,632.816 | 215,966.878 | 232,620.917 | 236,763.146 | 233,883.223 | 206,864.869 | 219,857.607 | 216,714.549 | 222,392.57 | 191,681.045 | 204,732.032 | 201,472.461 | 217,360.317 | 198,046.745 | 202,856.562 | 200,645.631 | 214,168.613 | 188,869.999 | 190,935.646 | 190,992.526 | 194,262.269 | 173,279.677 | 182,066.734 | 195,185.138 | 0 | 161,864.713 | 167,429.438 | 175,693.433 | 160,026.34 | 133,915.95 | 138,466.011 |
Brutowinstmarge
| 0.431 | 0.456 | 0.397 | 0.431 | 0.435 | 0.446 | 0.385 | 0.449 | 0.434 | 0.471 | 0.429 | 0.421 | 0.473 | 0.436 | 0.585 | 0.44 | 0.446 | 0.441 | 0.568 | 0.431 | 0.443 | 0.446 | 0.711 | 0.726 | 0.748 | 0.736 | 0.838 | 0.854 | 0.908 | 0.907 | 0.871 | 0.904 | 0.928 | 0.922 | 0.886 | 0.881 | 0.943 | 0.958 | 0.911 | 0.923 | 0.977 | 0.97 | 0.98 | 0.99 | 0.976 | 0.981 | 0.987 | 0.981 | 0.984 | 0.967 | 0 | 0.976 | 0.959 | 0.959 | 0.983 | 0.996 | 0.992 |
Onderzoek- en ontwikkelingskosten
| 2,018.024 | 2,014.189 | 77.983 | 69.952 | 63.387 | 69.914 | 68.418 | 35.649 | 52.279 | 68.351 | 80.516 | 15.855 | 35.084 | 51.159 | 32.959 | 46.018 | 17.755 | 38.187 | 46.158 | 71.969 | 57.718 | 25.789 | 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
| 406,504.982 | 426,510.492 | 25,225.061 | 200,716.74 | 209,874.962 | 203,793.681 | 2,247.742 | 32,443.046 | 32,914.963 | 32,635.269 | 31,135.171 | 33,662.324 | 34,292.595 | 32,922.847 | 32,175.069 | 32,755.409 | 34,384.018 | 33,080.438 | 36,277.06 | 34,048.097 | 34,389.717 | 33,111.735 | 26,532.816 | 25,179.407 | 24,980.626 | 25,339.524 | 27,381.374 | 26,760.881 | 25,593.009 | 25,187.497 | 24,345.368 | 23,378.116 | 23,853.21 | 23,755.934 | 24,170.452 | 22,463.596 | 22,330.166 | 21,734.409 | 21,741.268 | 20,967.337 | 20,850.237 | 21,975.837 | 21,666.88 | 20,100.016 | 20,377.832 | 20,960.588 | 20,480.609 | 19,707.538 | 20,483.298 | 20,215.55 | 0 | 19,388.762 | 18,698.319 | 18,497.359 | 13,020.884 | 16,484.472 | 16,369.924 |
Verkoop- en marketingkosten
| -32,404.953 | -32,297.845 | 133,046.556 | 123,426.506 | 135,517.243 | 128,581.896 | 114,826.98 | 131,469.011 | 132,564.297 | 130,479.922 | 131,173.839 | 127,683.375 | 129,717.964 | 122,915.95 | 131,495.102 | 127,100.646 | 124,414.66 | 121,220.325 | 120,586.456 | 123,999.767 | 117,508.442 | 122,028.449 | 108,506.992 | 105,055.097 | 104,969.613 | 101,476.183 | 143,144.073 | 143,401.664 | 160,278.166 | 148,427.914 | 158,476.5 | 147,761.783 | 151,705.129 | 136,416.815 | 149,522.192 | 130,291.802 | 140,855.421 | 134,506.52 | 139,152.394 | 128,744.292 | 126,194.128 | 126,476.5 | 132,745.71 | 120,617.432 | 120,942.171 | 121,133.717 | 117,565.885 | 107,674.274 | 111,255.766 | 111,405.668 | 0 | 96,280.148 | 95,748.382 | 95,774.995 | 92,692.451 | 75,653.212 | 71,783.675 |
Verkoop-, algemene en administratieve kosten
| 374,100.029 | 394,212.647 | 206,563.68 | 200,716.74 | 209,874.962 | 203,793.681 | 117,074.722 | 163,912.057 | 165,479.26 | 163,115.191 | 162,309.01 | 161,345.699 | 164,010.559 | 155,838.797 | 163,670.171 | 159,856.055 | 158,798.678 | 154,300.763 | 156,863.516 | 158,047.864 | 151,898.159 | 155,140.184 | 135,039.808 | 130,234.504 | 129,950.239 | 126,815.707 | 170,525.447 | 170,162.545 | 185,871.175 | 173,615.411 | 182,821.868 | 171,139.899 | 175,558.339 | 160,172.749 | 173,692.644 | 152,755.398 | 163,185.587 | 156,240.929 | 160,893.662 | 149,711.629 | 147,044.365 | 148,452.337 | 154,412.59 | 140,717.448 | 141,320.003 | 142,094.305 | 138,046.494 | 127,381.812 | 131,739.064 | 131,621.218 | 0 | 115,668.91 | 114,446.701 | 114,272.354 | 105,713.335 | 92,137.684 | 88,153.599 |
Overige kosten
| -919,396 | -938,701 | 196,085.473 | -401,433.48 | -419,749.924 | -69.914 | 35,412.828 | 55,059.943 | 54,082.664 | 54,862.985 | -798.001 | 370.163 | -153.605 | 218.424 | -1,004.07 | 92.52 | 620.276 | 336.149 | -1,756.063 | 895.99 | -665.513 | 580.892 | 2,926.88 | -650.531 | -178.685 | 10,584.901 | -3,187.048 | -601.422 | -253.682 | 305.473 | -607.817 | -276.342 | -2,545.562 | -346.437 | -780.911 | -698.869 | -156.696 | -3,190.362 | -2,223.782 | -209.841 | -1,838.108 | 166.2 | -2,136.322 | -131.505 | -680.331 | 53,069.092 | 15,501.192 | 15,537.397 | 14,945.367 | 17,322.273 | 0 | 15,363.207 | 15,217.245 | 16,785.887 | -1,998.71 | -209.201 | 310.453 |
Bedrijfskosten
| 376,118.053 | 396,226.836 | 206,641.663 | -200,716.74 | -209,874.962 | 203,793.681 | 152,555.968 | 219,007.649 | 219,614.203 | 218,046.527 | 225,546.439 | 214,289.795 | 218,415.821 | 211,189.26 | 223,755.421 | 214,408.864 | 210,880.418 | 207,792.997 | 216,067.974 | 210,144.787 | 201,578.604 | 203,734.39 | 165,899.348 | 156,530.088 | 156,069.368 | 151,771.072 | 197,666.633 | 191,181.068 | 205,340.717 | 194,466.909 | 205,601.205 | 188,597.651 | 193,276.723 | 178,556.538 | 193,748.058 | 169,154.953 | 179,942.526 | 172,866.65 | 180,231.143 | 166,367.6 | 163,071.38 | 164,100.699 | 172,688.232 | 155,733.853 | 155,192.041 | 156,578.756 | 153,547.686 | 142,919.209 | 146,684.431 | 148,943.491 | 0 | 131,032.117 | 129,663.946 | 131,058.241 | 123,033.549 | 105,469.611 | 101,358.479 |
Bedrijfsresultaat
| 34,232.478 | 57,995.082 | 8,504.056 | 16,822.338 | 17,664.978 | 16,783.081 | 10,608.096 | 55,132.69 | 39,492.626 | 58,329.492 | 20,576.29 | 27,684.507 | 32,218.828 | 41,104.693 | 44,277.663 | 38,618.031 | 43,061.262 | 28,927.139 | 31,029.139 | 20,259.392 | 45,433.928 | 33,621.768 | 24,918.327 | 20,016.504 | 31,986.933 | 35,397.363 | 30,966.182 | 24,785.81 | 27,280.2 | 42,296.238 | 28,282.018 | 18,267.218 | 26,580.884 | 38,158.011 | 28,644.512 | 22,526.092 | 24,789.506 | 28,605.811 | 37,129.175 | 31,679.145 | 39,785.182 | 36,544.933 | 41,480.381 | 33,136.146 | 35,743.605 | 34,413.77 | 40,680.061 | 30,370.905 | 35,385.939 | 46,262.098 | 0 | 30,828.322 | 37,765.138 | 44,652.402 | 36,992.795 | 28,446.336 | 37,107.532 |
Bedrijfsresultaat ratio
| 0.036 | 0.058 | 0.016 | 0.033 | 0.034 | 0.034 | 0.025 | 0.098 | 0.069 | 0.108 | 0.036 | 0.048 | 0.061 | 0.071 | 0.097 | 0.067 | 0.076 | 0.054 | 0.071 | 0.038 | 0.081 | 0.063 | 0.093 | 0.082 | 0.127 | 0.139 | 0.113 | 0.098 | 0.106 | 0.162 | 0.105 | 0.08 | 0.112 | 0.162 | 0.114 | 0.104 | 0.114 | 0.136 | 0.156 | 0.148 | 0.192 | 0.177 | 0.19 | 0.174 | 0.183 | 0.177 | 0.207 | 0.172 | 0.191 | 0.229 | 0 | 0.186 | 0.216 | 0.244 | 0.227 | 0.212 | 0.266 |
Totaal overige inkomsten en kosten netto
| 4,497.693 | 68,543.262 | -18,469.254 | 13,107.855 | 14,328.703 | 37,276.593 | -54,262.807 | -5,108.379 | -4,759.406 | -2,674.617 | -1,216.24 | 54,250.519 | 8,747.348 | 18,113.71 | -26,792.552 | 8,411.908 | 7,113.381 | 17,263.632 | -44,032.508 | 13,304.631 | 9,427.017 | 16,697.578 | 21,948.801 | 13,148.745 | 11,276.628 | 26,893.454 | -2,610.364 | 9,074.435 | 11,233.327 | 18,744.439 | 32,521.679 | 8,966.598 | 7,466.545 | 13,824.877 | 11,445.66 | 12,683.759 | 4,959.799 | 12,531.399 | 10,340.256 | 9,939.121 | 10,963.055 | 13,820.797 | 9,903.974 | 10,167.3 | 9,903.936 | 68,856.347 | -42,994.099 | 10,027.197 | 13,472.194 | 8,493.058 | 0 | 8,376.82 | 11,547.902 | 7,529.7 | 13,459.289 | 4,369.352 | 11,205.632 |
Inkomen voor belasting
| 38,730.171 | 126,538.344 | -9,965.197 | 29,930.193 | 31,993.681 | 54,059.674 | -43,654.712 | 50,024.311 | 34,733.22 | 55,654.875 | -35,074.411 | 81,935.026 | 40,966.176 | 59,218.404 | 17,485.11 | 47,029.939 | 50,174.645 | 46,190.771 | -13,003.369 | 33,564.023 | 54,860.946 | 50,319.346 | 46,867.128 | 33,165.249 | 43,263.56 | 62,290.818 | 28,355.819 | 33,860.245 | 38,513.527 | 61,040.676 | 60,803.697 | 27,233.816 | 34,047.429 | 51,982.888 | 40,090.172 | 35,209.851 | 29,749.305 | 41,137.21 | 47,469.431 | 41,618.266 | 50,748.237 | 50,365.729 | 51,384.354 | 43,303.446 | 45,647.541 | 103,270.117 | -2,279.515 | 40,387.665 | 48,854.497 | 54,734.705 | 0 | 39,209.416 | 49,313.394 | 52,164.892 | 50,452.08 | 32,815.691 | 48,313.164 |
Inkomen voor belasting ratio
| 0.041 | 0.127 | -0.018 | 0.059 | 0.061 | 0.109 | -0.103 | 0.089 | 0.061 | 0.103 | -0.061 | 0.143 | 0.077 | 0.102 | 0.038 | 0.082 | 0.088 | 0.086 | -0.03 | 0.063 | 0.098 | 0.094 | 0.175 | 0.136 | 0.172 | 0.245 | 0.104 | 0.134 | 0.15 | 0.234 | 0.226 | 0.119 | 0.144 | 0.221 | 0.16 | 0.162 | 0.137 | 0.196 | 0.199 | 0.194 | 0.244 | 0.243 | 0.235 | 0.227 | 0.233 | 0.53 | -0.012 | 0.229 | 0.264 | 0.271 | 0 | 0.236 | 0.282 | 0.285 | 0.31 | 0.244 | 0.346 |
Belastingkosten
| 10,729.365 | 19,405.598 | 2,319.416 | 5,996.386 | 1,741.849 | 14,202.95 | 12,120.917 | 9,375.777 | 5,799.594 | 12,007.98 | 8,182.852 | 8,125.879 | 10,227.802 | 10,793.556 | 16,927.652 | 8,363.782 | 12,183.399 | 10,697.991 | 11,997.562 | 7,234.536 | 12,161.783 | 11,178.107 | -17,225.028 | 8,125.513 | 11,441.34 | 16,667.121 | 5,143.544 | 9,109.755 | 10,644.468 | 14,408.094 | 14,977.402 | 7,534.788 | 9,998.019 | 12,099.075 | 10,888.014 | 7,761.536 | 7,190.728 | 9,239.471 | 9,586.969 | 9,523.439 | 11,562.932 | 11,681.756 | 11,579.382 | 9,914.724 | 10,060.18 | 16,575.535 | 15,149.406 | 5,472.285 | 10,901.528 | 13,079.562 | 0 | 9,247.653 | 11,898.736 | 12,583.324 | 10,157.995 | 8,012.842 | 9,922.276 |
Nettowinst
| 25,520.156 | 103,614.11 | -327.82 | 23,933.808 | 30,251.832 | 39,856.724 | -55,775.629 | 40,648.535 | 28,933.626 | 43,646.895 | -43,257.264 | 65,720.855 | 30,738.374 | 48,463 | 557.458 | 38,778.813 | 38,049.908 | 35,492.78 | -25,000.931 | 26,329.488 | 42,699.163 | 39,141.239 | 64,092.156 | 25,039.737 | 31,822.219 | 45,623.697 | 23,212.275 | 24,750.49 | 27,869.058 | 46,632.582 | 45,826.294 | 19,699.028 | 24,049.409 | 39,883.813 | 29,202.158 | 27,448.315 | 22,558.577 | 31,897.74 | 37,882.461 | 32,094.828 | 39,185.304 | 38,683.974 | 39,804.972 | 33,388.723 | 35,587.36 | 86,694.582 | -17,428.922 | 34,915.38 | 37,952.969 | 41,655.143 | 0 | 29,961.762 | 37,414.659 | 39,581.569 | 40,294.086 | 24,802.849 | 38,390.888 |
Nettowinstmarge
| 0.027 | 0.104 | -0.001 | 0.047 | 0.058 | 0.081 | -0.132 | 0.072 | 0.05 | 0.081 | -0.075 | 0.114 | 0.058 | 0.084 | 0.001 | 0.067 | 0.067 | 0.066 | -0.057 | 0.049 | 0.077 | 0.073 | 0.239 | 0.103 | 0.127 | 0.179 | 0.085 | 0.098 | 0.109 | 0.179 | 0.171 | 0.086 | 0.102 | 0.17 | 0.116 | 0.126 | 0.104 | 0.152 | 0.159 | 0.15 | 0.189 | 0.187 | 0.182 | 0.175 | 0.182 | 0.445 | -0.089 | 0.198 | 0.205 | 0.206 | 0 | 0.181 | 0.214 | 0.216 | 0.247 | 0.184 | 0.275 |
WPA (Winst Per Aandeel)
| 2,229.27 | 9,051.05 | -28.64 | 2,090.7 | 2,642.6 | 3,481.62 | -4,872.19 | 3,551 | 2,527.45 | 3,812.71 | -3,778.71 | 5,740 | 2,685 | 4,233 | 48.7 | 3,387 | 3,324 | 3,060 | -2,139.17 | 2,253 | 3,653 | 3,349 | 5,483.7 | 2,142 | 2,723 | 3,904 | 1,986.03 | 2,118 | 2,384 | 3,982 | 3,869.24 | 1,663 | 2,031 | 3,367 | 2,465.62 | 2,318 | 1,905 | 2,693 | 3,157.38 | 2,675 | 3,265 | 3,224 | 3,317.08 | 2,782 | 2,966 | 7,225 | -1,452.41 | 2,910 | 3,163 | 3,471 | 2,961 | 2,497 | 3,118 | 3,298 | 4,202.78 | 2,587 | 4,266 |
Verwaterde WPA
| 2,229.27 | 9,051.05 | -28.64 | 2,090.7 | 2,642.6 | 3,481.62 | -4,872.19 | 3,550.79 | 2,527.45 | 3,812.71 | -3,778.71 | 5,740 | 2,685 | 4,233 | 48.7 | 3,387 | 3,324 | 3,060 | -2,139.07 | 2,253 | 3,653 | 3,349 | 5,483.7 | 2,142 | 2,723 | 3,904 | 1,986.03 | 2,118 | 2,384 | 3,982 | 3,869.24 | 1,663 | 2,031 | 3,367 | 2,465.62 | 2,318 | 1,905 | 2,693 | 3,157.38 | 2,675 | 3,265 | 3,224 | 3,317.08 | 2,782 | 2,966 | 7,225 | -1,452.41 | 2,910 | 3,163 | 3,471 | 2,961 | 2,497 | 3,118 | 3,298 | 4,202.78 | 2,587 | 4,266 |
EBITDA
| 73,928.656 | 97,280.357 | 22,630.377 | 217,539.078 | 227,539.94 | 220,576.762 | -25,053.844 | 71,529.495 | 55,608.052 | 74,308.241 | 7,175.841 | 106,109.879 | 62,776.562 | 78,338.088 | 47,660.509 | 66,118.799 | 73,329.345 | 69,889.775 | 11,620.402 | 59,988.092 | 74,890.123 | 70,108.675 | 59,869.872 | 39,742.893 | 50,486.232 | 41,480.821 | 36,225.825 | 39,524.186 | 42,790.709 | 65,138.139 | 66,322.877 | 30,548.287 | 37,230.232 | 54,808.846 | 43,190.584 | 38,078.031 | 32,578.068 | 43,611.768 | 49,802.425 | 43,959.683 | 53,113.047 | 38,402.542 | 52,998.224 | 34,708.239 | 37,244.648 | 104,869.532 | -314.196 | 44,034.1 | 54,237.421 | 57,928.524 | 0 | 41,759.172 | 47,733.124 | 54,289.35 | 52,553.112 | 34,967.987 | 50,459.821 |
EBITDA ratio
| 0.078 | 0.098 | 0.042 | 0.431 | 0.435 | 0.446 | -0.059 | 0.127 | 0.097 | 0.138 | 0.012 | 0.185 | 0.118 | 0.135 | 0.104 | 0.115 | 0.129 | 0.13 | 0.027 | 0.112 | 0.134 | 0.132 | 0.223 | 0.163 | 0.201 | 0.163 | 0.133 | 0.156 | 0.167 | 0.25 | 0.247 | 0.133 | 0.157 | 0.233 | 0.172 | 0.175 | 0.15 | 0.207 | 0.209 | 0.205 | 0.256 | 0.186 | 0.243 | 0.182 | 0.19 | 0.539 | -0.002 | 0.249 | 0.293 | 0.287 | 0 | 0.252 | 0.273 | 0.296 | 0.323 | 0.26 | 0.361 |