SeAH Holdings Corporation
KRX:058650.KS
99500 (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
| 6,419,203.603 | 6,745,801.495 | 6,005,522.184 | 4,257,354.742 | 4,930,662.596 | 5,176,889.457 | 4,794,418.482 | 4,034,333.362 | 4,048,202.083 | 3,896,057.293 | 3,662,167.369 | 3,845,053.221 | 4,261,987.908 | 3,402,324.9 | 2,395,017.411 | 3,051,932.847 | 2,210,641.446 |
| Kosten van de omzet
| 5,988,471.439 | 6,304,940.034 | 5,487,317.388 | 4,062,722.475 | 4,669,457.027 | 4,884,337.052 | 4,362,146.621 | 3,661,451.201 | 3,622,148.856 | 3,525,080.262 | 3,321,579.683 | 3,522,603.936 | 3,668,353.782 | 2,921,525.158 | 2,140,151.084 | 2,584,092.991 | 1,913,287.485 |
| Brutowinst
| 430,732.164 | 440,861.461 | 518,204.796 | 194,632.267 | 261,205.569 | 292,552.405 | 432,271.861 | 372,882.161 | 426,053.227 | 370,977.03 | 340,587.686 | 322,449.285 | 593,634.126 | 480,799.742 | 254,866.327 | 467,839.856 | 297,353.961 |
| Brutowinstmarge
| 0.067 | 0.065 | 0.086 | 0.046 | 0.053 | 0.057 | 0.09 | 0.092 | 0.105 | 0.095 | 0.093 | 0.084 | 0.139 | 0.141 | 0.106 | 0.153 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 8,095.625 | 8,170.801 | 7,724.782 | 7,276.657 | 8,554.61 | 9,136.971 | 8,956.859 | 9,667.993 | 9,098.687 | 7,907.413 | 7,911.179 | 7,360.54 | 5,814.343 | 4,555.518 | 3,850.564 | 5,231.443 | 3,553.402 |
| Algemene en administratieve kosten
| 30,213.23 | 22,404.19 | 23,576.981 | 21,062.168 | 25,604.347 | 23,942.531 | 19,590.592 | 15,099.331 | 14,534.209 | 14,595.39 | 12,330.094 | 13,202.961 | 72,204.192 | 73,775.79 | 75,854.082 | 82,752.943 | 72,151.153 |
| Verkoop- en marketingkosten
| 71,698.622 | 79,739.388 | 54,007.214 | 49,603.729 | 40,917.349 | 49,658.823 | 43,881.999 | 32,706.196 | 35,485.851 | 25,750.685 | 18,377.291 | 28,934.647 | 48,518.601 | 37,542.743 | 38,373.46 | 39,271.118 | 39,017.151 |
| Verkoop-, algemene en administratieve kosten
| 217,076.276 | 102,143.578 | 77,584.195 | 70,665.897 | 66,521.696 | 73,601.354 | 63,472.591 | 47,805.527 | 50,020.06 | 40,346.075 | 30,707.385 | 42,137.608 | 120,722.793 | 111,318.533 | 114,227.542 | 122,024.061 | 111,168.304 |
| Overige kosten
| -4,937.78 | 134,420.744 | 124,691.438 | 101,529.638 | 96,601.245 | -6,272.939 | 6,755.044 | -3,513.495 | 23,421.06 | 1,448.12 | 19,338.405 | 5,405.172 | 1,392.298 | 14,454.568 | 16,344.584 | 20,612.757 | 13,240.082 |
| Bedrijfskosten
| 230,109.681 | 244,735.123 | 210,000.415 | 179,472.192 | 171,677.551 | 175,040.065 | 157,696.195 | 138,095.897 | 138,501.691 | 115,330.793 | 143,546.274 | 108,039.259 | 240,399.644 | 235,204.043 | 217,362.032 | 224,857.312 | 203,000.387 |
| Bedrijfsresultaat
| 200,622.483 | 196,126.338 | 308,204.38 | 29,038.545 | 89,528.018 | 117,512.34 | 274,575.666 | 234,786.263 | 287,551.537 | 255,646.238 | 197,041.412 | 214,410.025 | 348,296.074 | 245,595.699 | 37,504.294 | 242,982.547 | 94,353.576 |
| Bedrijfsresultaat ratio
| 0.031 | 0.029 | 0.051 | 0.007 | 0.018 | 0.023 | 0.057 | 0.058 | 0.071 | 0.066 | 0.054 | 0.056 | 0.082 | 0.072 | 0.016 | 0.08 | 0.043 |
| Totaal overige inkomsten en kosten netto
| -20,777.067 | 11,689.707 | -115,023.37 | -353,853.734 | -24,682.189 | -39,208.281 | -25,396.35 | -31,644.946 | -22,679.855 | -20,128.516 | -40,736.177 | -70,037.394 | -64,021.644 | -34,285.442 | -27,806.316 | -73,441.842 | 15,137.442 |
| Inkomen voor belasting
| 179,845.415 | 207,816.045 | 193,181.01 | -324,815.189 | 64,845.83 | 78,304.059 | 249,179.316 | 203,141.317 | 264,871.682 | 235,517.721 | 156,305.235 | 144,372.631 | 289,212.838 | 211,310.257 | 9,697.979 | 169,540.702 | 109,491.016 |
| Inkomen voor belasting ratio
| 0.028 | 0.031 | 0.032 | -0.076 | 0.013 | 0.015 | 0.052 | 0.05 | 0.065 | 0.06 | 0.043 | 0.038 | 0.068 | 0.062 | 0.004 | 0.056 | 0.05 |
| Belastingkosten
| 41,020.683 | 51,742.95 | 59,566.353 | -63,274.879 | 16,381.039 | 13,794.539 | 38,058.417 | 41,248.662 | 57,797.931 | 70,995.78 | 48,818.141 | 44,323.881 | 54,911.623 | 47,220.18 | 12,377.823 | 30,540.902 | 14,108.15 |
| Nettowinst
| 82,005.475 | 123,324.103 | 133,614.656 | -261,540.309 | 48,464.791 | 32,765.002 | 134,417.014 | 90,057.058 | 115,930.781 | 97,379.893 | -480.245 | 73,629.219 | 129,060.529 | 128,895.844 | 11,486.078 | 95,659.535 | 66,366.945 |
| Nettowinstmarge
| 0.013 | 0.018 | 0.022 | -0.061 | 0.01 | 0.006 | 0.028 | 0.022 | 0.029 | 0.025 | -0 | 0.019 | 0.03 | 0.038 | 0.005 | 0.031 | 0.03 |
| WPA (Winst Per Aandeel)
| 21,043 | 31,597 | 33,847 | -65,547.44 | 12,118 | 8,193.09 | 33,612 | 22,519 | 28,989 | 24,350 | -120 | 18,411 | 32,272 | 32,231 | 2,872 | 23,914 | 16,591 |
| Verwaterde WPA
| 21,043 | 31,597 | 33,847 | -65,547.44 | 12,118 | 8,193 | 33,612 | 22,519 | 28,989 | 24,350 | -120 | 18,411 | 32,272 | 32,231 | 2,872 | 23,914 | 16,591 |
| EBITDA
| 334,300.33 | 387,100.514 | 462,517.358 | 257,892.164 | 345,363.553 | 338,269.802 | 496,657.08 | 434,714.416 | 503,886.272 | 425,254.643 | 377,780.904 | 389,123.645 | 557,429.599 | 458,494.853 | 257,547.687 | 368,658.068 | 274,446.503 |
| EBITDA ratio
| 0.052 | 0.057 | 0.077 | 0.061 | 0.07 | 0.065 | 0.104 | 0.108 | 0.124 | 0.109 | 0.103 | 0.101 | 0.131 | 0.135 | 0.108 | 0.121 | 0.124 |