KTIS Corporation
KRX:058860.KS
2905 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 603,899.373 | 592,959.671 | 535,783.306 | 468,004.264 | 453,639.145 | 451,026.613 | 450,826.031 | 438,130.711 | 436,729.584 | 461,098.334 | 450,663.134 | 387,720.013 | 388,426.804 | 373,403.318 | 349,114.151 | 183,139.989 | 149,209.361 | 143,023.963 |
| Kosten van de omzet
| 77,914.167 | 421,654.938 | 74,866.223 | 55,631.195 | 43,447.565 | 47,890.844 | 58,181.905 | 290,294.759 | 289,607.64 | 341,452.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 525,985.206 | 171,304.733 | 460,917.083 | 412,373.069 | 410,191.58 | 403,135.769 | 392,644.126 | 147,835.952 | 147,121.944 | 119,646.305 | 450,663.134 | 387,720.013 | 388,426.804 | 373,403.318 | 349,114.151 | 183,139.989 | 149,209.361 | 143,023.963 |
| Brutowinstmarge
| 0.871 | 0.289 | 0.86 | 0.881 | 0.904 | 0.894 | 0.871 | 0.337 | 0.337 | 0.259 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413.794 | 365.473 | 507.467 | 377.909 |
| Algemene en administratieve kosten
| 89,125.71 | 79,016.929 | 70,511.693 | 70,011.912 | 68,137.494 | 69,895.941 | 52,647.01 | 109,041.403 | 119,350.039 | 108,137.251 | 110,926.841 | 77,466.097 | 70,792.284 | 49,875.62 | 37,619.338 | 22,006.406 | 24,579.831 | 12,790.642 |
| Verkoop- en marketingkosten
| 63,945.539 | 66,018.005 | 55,910.164 | 37,741.029 | 36,130.054 | 33,637.792 | 50,613.091 | 52,582.973 | 30,841.271 | 40,010.524 | 33,169.233 | 23,785.454 | 45,625.331 | 69,456.726 | 70,889.067 | 33,189.741 | 21,733.693 | 35,200.68 |
| Verkoop-, algemene en administratieve kosten
| 153,071.249 | 145,034.934 | 126,421.857 | 107,752.941 | 104,267.548 | 103,533.733 | 103,260.101 | 161,624.376 | 150,191.31 | 148,147.775 | 144,096.074 | 101,251.551 | 116,417.615 | 119,332.346 | 108,508.405 | 55,196.147 | 46,313.524 | 47,991.322 |
| Overige kosten
| 351,923.371 | 0 | 314,749.342 | 289,814.569 | 296,541.628 | 285,834.275 | 298.279 | -2,104.005 | -1,939.817 | 9,779.151 | -1,541.914 | -1,889.893 | 777.911 | 59.592 | -1,576.533 | 488.924 | -1,267.444 | 1,868.009 |
| Bedrijfskosten
| 504,994.62 | 150,776.856 | 441,171.199 | 397,567.51 | 400,809.176 | 389,368.008 | 383,642.911 | 427,051.227 | 423,547.36 | 454,855.084 | 442,589.974 | 370,564.396 | 368,150.009 | 348,563.471 | 326,303.763 | 167,874.133 | 135,642.294 | 127,843.927 |
| Bedrijfsresultaat
| 20,990.586 | 20,525.095 | 19,544.619 | 14,405.202 | 9,002.862 | 13,757.325 | 8,995.463 | 11,079.484 | 13,182.224 | 6,243.249 | 8,073.16 | 17,155.617 | 20,276.794 | 25,664.879 | 22,810.386 | 15,265.856 | 13,567.068 | 15,180.036 |
| Bedrijfsresultaat ratio
| 0.035 | 0.035 | 0.036 | 0.031 | 0.02 | 0.031 | 0.02 | 0.025 | 0.03 | 0.014 | 0.018 | 0.044 | 0.052 | 0.069 | 0.065 | 0.083 | 0.091 | 0.106 |
| Totaal overige inkomsten en kosten netto
| -4,879.445 | -2,947.46 | 317.987 | 17,831.685 | 951.846 | -1,104.996 | 1,078.835 | -491.167 | -470.132 | 12,936.989 | 3,848.658 | 803.946 | 3,982.621 | 3,613.088 | 423.994 | 3,059.514 | 1,354.961 | 3,561.321 |
| Inkomen voor belasting
| 16,111.141 | 17,577.635 | 19,862.607 | 32,751.539 | 9,954.708 | 12,652.33 | 10,074.298 | 10,588.317 | 12,712.092 | 19,180.238 | 11,921.817 | 17,959.563 | 24,445.941 | 29,277.968 | 23,234.38 | 18,325.37 | 14,922.029 | 18,741.357 |
| Inkomen voor belasting ratio
| 0.027 | 0.03 | 0.037 | 0.07 | 0.022 | 0.028 | 0.022 | 0.024 | 0.029 | 0.042 | 0.026 | 0.046 | 0.063 | 0.078 | 0.067 | 0.1 | 0.1 | 0.131 |
| Belastingkosten
| 4,249.531 | 3,655.849 | 3,945.983 | 7,807.377 | 2,567.229 | 3,448.901 | 2,173.435 | 2,251.445 | 2,721.093 | 4,139.475 | 2,514.016 | 4,129.886 | 6,183.634 | 7,723.449 | 6,048.345 | 4,072.034 | 4,589.217 | 5,255.961 |
| Nettowinst
| 11,861.611 | 13,921.786 | 15,916.624 | 24,944.162 | 7,387.479 | 9,203.428 | 7,900.863 | 8,336.872 | 9,990.999 | 15,040.764 | 9,407.801 | 13,829.677 | 18,262.308 | 21,554.518 | 17,186.035 | 14,253.336 | 10,332.812 | 13,485.396 |
| Nettowinstmarge
| 0.02 | 0.023 | 0.03 | 0.053 | 0.016 | 0.02 | 0.018 | 0.019 | 0.023 | 0.033 | 0.021 | 0.036 | 0.047 | 0.058 | 0.049 | 0.078 | 0.069 | 0.094 |
| WPA (Winst Per Aandeel)
| 389.36 | 454.66 | 501.31 | 766.73 | 223.44 | 272.07 | 234 | 246 | 295 | 440 | 299 | 449 | 532 | 619 | 560 | 4,738 | 3,444 | 4,495 |
| Verwaterde WPA
| 389.36 | 454.66 | 501.31 | 766.73 | 223.44 | 272.07 | 234 | 246 | 295 | 440 | 299 | 449 | 532 | 619 | 560 | 4,738 | 3,444 | 4,495 |
| EBITDA
| 65,682.087 | 59,240.107 | 46,268.155 | 55,977.047 | 30,273.19 | 36,182.064 | 13,740.57 | 14,355.303 | 15,600.86 | 23,077.328 | 11,301.186 | 21,622.307 | 28,195.684 | 32,354.806 | 26,335.037 | 20,573.157 | 15,948.664 | 18,255.448 |
| EBITDA ratio
| 0.109 | 0.1 | 0.086 | 0.12 | 0.067 | 0.08 | 0.03 | 0.033 | 0.036 | 0.05 | 0.025 | 0.056 | 0.073 | 0.087 | 0.075 | 0.112 | 0.107 | 0.128 |