Halla Holdings Corp.
KRX:060980.KS
35300 (KRW) • At close September 13, 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
| 330,995.984 | 310,943.443 | 304,095.821 | 281,135.203 | 362,433.274 | 322,451.152 | 319,349.84 | 343,960.592 | 314,266.387 | 299,529.251 | 283,106.706 | 268,092.87 | 264,907.714 | 225,051.123 | 237,578.832 | 205,754.293 | 112,960.201 | 179,504.314 | 200,261.732 | 206,987.1 | 193,969.736 | 185,309.527 | 180,174.079 | 233,901.598 | 233,271.455 | 215,625.519 | 214,880.983 | 230,065.924 | 230,768.887 | 228,932.881 | 258,458.339 | 239,758.29 | 234,040.802 | 206,725.045 | 200,241.859 | 226,261.487 | 212,238.033 | 204,179.091 | 215,647.087 | 243,641.039 | 1,411,767.908 | 1,421,905.688 | 1,462,327.887 | 1,350,736.154 | 1,454,790.502 | 1,365,990.686 | 1,349,395.561 | 1,182,747.777 | 1,271,825.605 | 1,255,312.17 | 1,268,390.568 | 1,154,031.56 | 1,109,436.159 | 1,028,268.429 | 0 | 516,366.02 | 514,168.991 |
| Kosten van de omzet
| 288,148.39 | 269,854.72 | 269,053.995 | 261,230.938 | 271,425.998 | 261,143.037 | 300,732.863 | 283,806.84 | 243,388.918 | 240,667.149 | 242,805.369 | 203,149.877 | 199,650.251 | 169,333.838 | 169,503.25 | 141,054.046 | 116,087.986 | 141,847.186 | 153,929.32 | 159,618.761 | 165,352.709 | 160,569.248 | 161,461.144 | 204,619.706 | 201,246.394 | 188,740.922 | 186,674.396 | 201,004.237 | 198,848.575 | 181,216.903 | 218,459.098 | 205,305.857 | 196,555.758 | 171,773.021 | 167,007.769 | 197,798.668 | 178,564.437 | 172,254.476 | 182,524.226 | 213,889.638 | 1,191,446.975 | 1,211,636.569 | 1,252,886.502 | 1,157,327.25 | 1,246,375.52 | 1,163,492.666 | 1,164,143.612 | 1,016,895.096 | 1,092,374.218 | 1,078,506.22 | 1,092,732.834 | 981,609.562 | 942,864.24 | 875,778.702 | 0 | 440,667.015 | 450,364.01 |
| Brutowinst
| 42,847.594 | 41,088.724 | 35,041.825 | 19,904.265 | 91,007.276 | 61,308.115 | 18,616.978 | 60,153.751 | 70,877.469 | 58,862.102 | 40,301.337 | 64,942.992 | 65,257.463 | 55,717.285 | 68,075.583 | 64,700.247 | -3,127.785 | 37,657.128 | 46,332.412 | 47,368.339 | 28,617.026 | 24,740.279 | 18,712.935 | 29,281.892 | 32,025.061 | 26,884.597 | 28,206.587 | 29,061.687 | 31,920.312 | 47,715.978 | 39,999.242 | 34,452.433 | 37,485.044 | 34,952.024 | 33,234.09 | 28,462.819 | 33,673.596 | 31,924.615 | 33,122.861 | 29,751.401 | 220,320.933 | 210,269.119 | 209,441.385 | 193,408.904 | 208,414.982 | 202,498.02 | 185,251.949 | 165,852.681 | 179,451.387 | 176,805.95 | 175,657.734 | 172,421.998 | 166,571.919 | 152,489.727 | 0 | 75,699.005 | 63,804.981 |
| Brutowinstmarge
| 0.129 | 0.132 | 0.115 | 0.071 | 0.251 | 0.19 | 0.058 | 0.175 | 0.226 | 0.197 | 0.142 | 0.242 | 0.246 | 0.248 | 0.287 | 0.314 | -0.028 | 0.21 | 0.231 | 0.229 | 0.148 | 0.134 | 0.104 | 0.125 | 0.137 | 0.125 | 0.131 | 0.126 | 0.138 | 0.208 | 0.155 | 0.144 | 0.16 | 0.169 | 0.166 | 0.126 | 0.159 | 0.156 | 0.154 | 0.122 | 0.156 | 0.148 | 0.143 | 0.143 | 0.143 | 0.148 | 0.137 | 0.14 | 0.141 | 0.141 | 0.138 | 0.149 | 0.15 | 0.148 | 0 | 0.147 | 0.124 |
| Onderzoek- en ontwikkelingskosten
| 91.623 | 109.894 | 84.593 | 63.021 | 81.66 | 88.244 | 173.701 | 57.438 | 49.25 | 29.643 | 117.976 | 52.084 | 26.616 | 40.25 | 28.624 | 35.906 | 174.675 | 228.332 | 37.161 | 102.306 | 173.362 | 5.85 | -1,403.914 | 788.676 | 681.758 | 98.982 | 4.344 | 2.193 | 3.327 | 2.785 | 10.743 | 18.032 | 8.332 | 0.595 | 2.319 | 125.423 | 169.627 | 179.465 | 42.963 | 109.416 | 27,621.241 | 25,322.985 | 28,539.602 | 24,267.421 | 25,044.155 | 23,662.44 | 19,964.156 | 24,165.278 | 17,169.788 | 20,501.894 | 16,955.492 | 19,961.02 | 12,820.53 | 14,806.564 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 30,000.105 | 27,824.026 | 2,490.608 | 33,207.819 | 27,935.604 | 28,082.532 | 2,326.711 | 2,216.874 | 2,602.035 | 1,487.286 | 643.554 | 1,769.414 | 1,525.076 | 1,050.757 | 986.433 | 923.557 | 810.269 | 1,244.068 | 2,202.462 | 1,078.029 | 853.642 | 1,431.095 | 1,324.599 | 1,558.803 | 1,089.416 | 1,556.301 | 2,203.586 | 2,042.871 | 1,762.064 | 2,134.102 | 2,360.167 | 2,519.019 | 1,427.097 | 1,617.473 | 393.401 | 1,955.324 | 1,488.174 | 1,934.718 | 214.436 | 2,263.046 | 8,131.271 | 8,378.008 | 11,381.817 | 7,370.666 | 7,561.814 | 7,145.44 | 10,696.603 | 7,731.555 | 7,961.877 | 6,493.122 | 3,727.515 | 8,213.321 | 6,751.93 | 7,275.526 | 0 | 57,822.537 | 51,572.484 |
| Verkoop- en marketingkosten
| -2,760.273 | -2,406.963 | 13,462.166 | 14,656.623 | 10,794.924 | 10,550.477 | 12,355.263 | 17,806.332 | 10,577.978 | 8,182.856 | 10,145.484 | 7,621.631 | 6,839.37 | 7,151.53 | 6,855.631 | 5,527.206 | 5,944.956 | 7,104.766 | 7,902.933 | 6,205.258 | 6,501.406 | 5,426.58 | 4,745.693 | 5,983.761 | 7,912.971 | 4,108.141 | 6,206.858 | 5,852.87 | 6,178.979 | 5,118.64 | 6,444.355 | 4,667.998 | 5,173.13 | 6,122.913 | 6,733.095 | 4,730.615 | 4,186.593 | 4,984.744 | 7,675.488 | 4,219.726 | 34,149.715 | 31,492.417 | 34,765.311 | 33,966.55 | 33,521.674 | 34,450.153 | 32,229.834 | 49,542.62 | 27,506.103 | 27,555.271 | 35,648.674 | 37,787.703 | 20,647.689 | 16,960.912 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 27,239.832 | 25,417.063 | 40,267.184 | 33,207.819 | 27,935.604 | 28,082.532 | 14,681.974 | 20,023.206 | 13,180.013 | 9,670.142 | 10,789.038 | 9,391.045 | 8,364.446 | 8,202.287 | 7,842.064 | 6,450.763 | 6,755.225 | 8,348.834 | 10,105.395 | 7,283.287 | 7,355.048 | 6,857.675 | 6,070.292 | 7,542.564 | 9,002.387 | 5,664.442 | 8,410.444 | 7,895.741 | 7,941.043 | 7,252.742 | 8,804.522 | 7,187.017 | 6,600.227 | 7,740.386 | 7,126.496 | 6,685.939 | 5,674.767 | 6,919.462 | 7,889.924 | 6,482.772 | 42,280.986 | 39,870.425 | 46,147.128 | 41,337.216 | 41,083.488 | 41,595.593 | 42,926.437 | 57,274.175 | 35,467.98 | 34,048.393 | 39,376.189 | 46,001.024 | 27,399.619 | 24,236.438 | 0 | 57,822.537 | 51,572.484 |
| Overige kosten
| -205.949 | 88.568 | -863.777 | -66,415.638 | -55,871.207 | -82.493 | 21,430.175 | 15,531.703 | 13,242.299 | 13,435.879 | 752.932 | 115.776 | -187.749 | 362.381 | 605.301 | -105.149 | -24.462 | 381.491 | 96.273 | 53.806 | -92.949 | -47.847 | 2,838.664 | -316.776 | 98.367 | -3,067.316 | -368.541 | -808.031 | -1,197.738 | -837.071 | -1,909.088 | -439.772 | 11,444.868 | -160.829 | 8,291.371 | 84.463 | -2,446.041 | -208.851 | 7,134.798 | -1,986.008 | 1,675.968 | 1,238.85 | -5,900.799 | 1,213.268 | -10,705.757 | 2,774.047 | 69,772.271 | 37,925.135 | 46,931.124 | 45,287.066 | 49,033.908 | 43,305.989 | 34,717.452 | 11.01 | 0 | -223.448 | 2,239.946 |
| Bedrijfskosten
| 27,537.404 | 25,438.389 | 41,215.554 | -33,207.819 | -27,935.603 | 28,088.283 | 36,285.85 | 35,612.347 | 26,471.562 | 23,135.664 | 19,825.851 | 23,824.009 | 21,424.287 | 21,247.442 | 20,295.638 | 19,900.693 | 16,027.941 | 20,285.19 | 28,206.163 | 20,149.05 | 17,599.76 | 17,555.193 | 5,953.588 | 22,929.759 | 22,831.41 | 20,249.313 | 22,276.794 | 23,784.657 | 23,034.381 | 22,667.795 | 24,914.549 | 22,759.328 | 21,774.428 | 23,726.026 | 21,565.518 | 19,926.228 | 18,514.689 | 20,498.433 | 22,246.148 | 23,865.396 | 129,401.424 | 125,024.926 | 139,909.322 | 122,234.268 | 118,035.743 | 120,537.801 | 132,662.864 | 119,364.588 | 99,568.892 | 99,837.353 | 105,365.589 | 109,268.033 | 74,937.601 | 77,635.736 | 0 | 57,822.537 | 51,572.484 |
| Bedrijfsresultaat
| 15,310.189 | 15,650.335 | -6,173.729 | -13,303.554 | 63,071.673 | 33,225.584 | -17,668.872 | 23,434.306 | 87,675.218 | 35,737.957 | 20,446.829 | 41,125.108 | 43,843.832 | 34,480.723 | 47,701.679 | 44,809.767 | -19,146.257 | 17,381.006 | 18,159.067 | 27,219.289 | 13,261.164 | 16,778.251 | -7,566.775 | 17,125.776 | 25,209.458 | 23,747.59 | 17,842.36 | -7,830.504 | 27,628.163 | 25,048.183 | 36,965.267 | 24,528.543 | 30,415.342 | 23,989.972 | 22,774.181 | 28,424.659 | 24,105.644 | 20,668.03 | 18,966.027 | 8,774.182 | 90,919.51 | 85,244.193 | 69,532.063 | 71,174.636 | 90,379.239 | 81,960.219 | 63,094.452 | 40,893.241 | 76,314.53 | 75,626.049 | 55,630.103 | 83,092.548 | 82,977.852 | 69,624.207 | 0 | 17,876.468 | 12,232.497 |
| Bedrijfsresultaat ratio
| 0.046 | 0.05 | -0.02 | -0.047 | 0.174 | 0.103 | -0.055 | 0.068 | 0.279 | 0.119 | 0.072 | 0.153 | 0.166 | 0.153 | 0.201 | 0.218 | -0.169 | 0.097 | 0.091 | 0.132 | 0.068 | 0.091 | -0.042 | 0.073 | 0.108 | 0.11 | 0.083 | -0.034 | 0.12 | 0.109 | 0.143 | 0.102 | 0.13 | 0.116 | 0.114 | 0.126 | 0.114 | 0.101 | 0.088 | 0.036 | 0.064 | 0.06 | 0.048 | 0.053 | 0.062 | 0.06 | 0.047 | 0.035 | 0.06 | 0.06 | 0.044 | 0.072 | 0.075 | 0.068 | 0 | 0.035 | 0.024 |
| Totaal overige inkomsten en kosten netto
| -9,540.523 | -6,661.198 | -12,178.008 | -6,853.589 | -6,315.371 | -5,443.767 | -16,370.466 | 5,252.975 | -92,404.255 | -12,741.02 | -0.898 | 1,812.735 | -5,910.728 | 2,756.898 | -9,236.697 | -9,490.266 | -11,278.562 | -4,823.417 | -3,833.366 | -4,709.562 | -5,129.061 | 2,232.744 | -31,038.792 | 6,612.373 | 17,139.124 | 7,585.354 | -957.327 | -25,714.837 | 61,194.77 | -11,165.337 | 18,383.784 | 1,597.393 | 18,879.408 | 7,608.594 | 12,272.088 | 15,591.042 | 3,397.201 | 14,374.622 | 13,006.906 | 295.243 | -18,472.663 | -2,164.544 | -49,163.623 | -28,243.615 | -23,690.228 | 6,282.682 | -21,682.725 | -7,094.228 | -15,182.967 | -3,622.974 | -17,864.709 | 9,940.875 | -10,821.506 | -6,613.393 | 0 | 18,078.284 | 47,585.774 |
| Inkomen voor belasting
| 5,769.667 | 8,989.137 | -18,351.736 | -20,157.143 | 56,756.302 | 27,781.817 | -34,039.338 | 28,687.281 | -4,729.037 | 22,996.937 | 11,401.495 | 42,931.719 | 37,922.449 | 37,226.741 | 38,543.248 | 35,309.288 | -30,434.288 | 12,548.521 | 14,292.883 | 22,509.727 | 5,888.205 | 9,417.83 | -18,279.445 | 12,964.506 | 26,332.775 | 14,220.638 | 4,972.467 | -20,437.807 | 70,080.701 | 13,882.846 | 33,468.477 | 13,290.498 | 34,590.024 | 18,834.592 | 23,940.661 | 24,127.633 | 18,556.108 | 25,800.804 | 23,883.619 | 6,181.248 | 72,446.846 | 83,079.649 | 20,368.44 | 42,931.021 | 66,689.011 | 88,242.901 | 30,906.359 | 39,393.865 | 64,699.528 | 73,345.623 | 52,427.436 | 73,094.84 | 80,812.812 | 68,240.598 | 0 | 35,954.752 | 59,818.271 |
| Inkomen voor belasting ratio
| 0.017 | 0.029 | -0.06 | -0.072 | 0.157 | 0.086 | -0.107 | 0.083 | -0.015 | 0.077 | 0.04 | 0.16 | 0.143 | 0.165 | 0.162 | 0.172 | -0.269 | 0.07 | 0.071 | 0.109 | 0.03 | 0.051 | -0.101 | 0.055 | 0.113 | 0.066 | 0.023 | -0.089 | 0.304 | 0.061 | 0.129 | 0.055 | 0.148 | 0.091 | 0.12 | 0.107 | 0.087 | 0.126 | 0.111 | 0.025 | 0.051 | 0.058 | 0.014 | 0.032 | 0.046 | 0.065 | 0.023 | 0.033 | 0.051 | 0.058 | 0.041 | 0.063 | 0.073 | 0.066 | 0 | 0.07 | 0.116 |
| Belastingkosten
| 3,145.512 | 12,188.697 | 4,826.452 | -963.836 | 2,988.534 | 5,849.926 | 9,345.649 | -2,945.038 | 2,312.56 | 1,722.183 | 8,884.544 | 4,531.93 | 4,058.307 | 5,829.487 | 11,842.956 | 2,290.104 | -3,317.138 | 1,055.19 | 1,381.708 | 3,336.147 | 1,545.798 | 3,373.536 | -2,260.778 | 3,228.314 | 3,989.368 | 3,966.753 | 2,197.158 | -3,234.61 | 26,579.538 | 2,370.577 | 3,656.755 | 4,021.475 | 7,116.166 | 4,982.432 | -4.067 | 3,542.135 | 5,116.228 | 4,093.703 | 3,245.03 | 1,558.771 | 24,228.956 | 19,428.134 | -130.714 | 7,102.673 | 15,684.996 | 17,878.719 | 4,454.425 | 13,351.891 | 14,946.03 | 13,537.701 | 6,372.557 | 14,805.061 | 18,918.367 | 9,419.589 | 0 | 252.126 | 7,424.695 |
| Nettowinst
| 4,767.047 | 48,148.848 | -6,214.186 | -19,131.494 | 53,827.141 | 21,994.602 | -43,384.987 | 31,322.052 | -7,041.597 | 21,285.116 | 2,517.85 | 38,448.542 | 33,885.848 | 31,392.808 | 26,676.125 | 33,003.163 | -27,104.6 | 11,474.978 | 12,674.391 | 18,894.867 | 4,270.535 | 5,220.914 | -29,246.392 | 9,736.703 | 22,349.709 | 10,270.018 | 2,771.548 | -16,831.169 | 43,391.903 | 13,685.404 | 27,804.08 | 8,635.121 | 26,277.905 | 12,631.114 | 22,953.793 | 19,242.598 | 12,365.557 | 20,612.71 | 19,313.31 | 948,418.492 | 47,506.683 | 63,509.524 | 20,818.46 | 36,446.454 | 51,455.753 | 69,318.589 | 29,546.103 | 24,700.701 | 49,878.439 | 58,963.868 | 47,463.276 | 58,806.564 | 60,794.957 | 57,095.461 | 0 | 35,702.627 | 52,393.576 |
| Nettowinstmarge
| 0.014 | 0.155 | -0.02 | -0.068 | 0.149 | 0.068 | -0.136 | 0.091 | -0.022 | 0.071 | 0.009 | 0.143 | 0.128 | 0.139 | 0.112 | 0.16 | -0.24 | 0.064 | 0.063 | 0.091 | 0.022 | 0.028 | -0.162 | 0.042 | 0.096 | 0.048 | 0.013 | -0.073 | 0.188 | 0.06 | 0.108 | 0.036 | 0.112 | 0.061 | 0.115 | 0.085 | 0.058 | 0.101 | 0.09 | 3.893 | 0.034 | 0.045 | 0.014 | 0.027 | 0.035 | 0.051 | 0.022 | 0.021 | 0.039 | 0.047 | 0.037 | 0.051 | 0.055 | 0.056 | 0 | 0.069 | 0.102 |
| WPA (Winst Per Aandeel)
| 501.03 | 5,014.03 | -646.73 | -1,991.06 | 5,601.73 | 2,261.44 | -4,405.01 | 3,172.86 | -712.16 | 2,148 | 249.48 | 3,802 | 3,348 | 3,102 | 2,619.56 | 3,241 | -2,642 | 1,099 | 1,210.3 | 1,805 | 408 | 498 | -2,770.16 | 912 | 2,095 | 965 | 259.77 | -1,577 | 4,067 | 1,283 | 2,606.04 | 809 | 2,463 | 1,184 | 2,151.43 | 1,804 | 1,159 | 1,932 | 2,715.45 | 133,347 | 5,580.89 | 7,460.7 | 2,445.66 | 4,282.38 | 6,045.09 | 8,131.92 | 3,432.38 | 2,868.86 | 5,794.17 | 6,850.13 | 5,459.65 | 6,764.4 | 6,983.96 | 6,559.48 | 5,315.33 | 4,102.55 | 6,402.66 |
| Verwaterde WPA
| 501.03 | 5,014.03 | -646.73 | -1,991.06 | 5,601.73 | 2,261.44 | -4,405.01 | 3,172.86 | -712.16 | 2,147.55 | 249.48 | 3,802 | 3,348 | 3,102 | 2,619.56 | 3,241 | -2,642 | 1,099 | 1,210.3 | 1,805 | 408 | 498 | -2,741.23 | 912 | 2,095 | 965 | 259.77 | -1,577 | 4,067 | 1,283 | 2,606.04 | 809 | 2,463 | 1,184 | 2,151.43 | 1,804 | 1,159 | 1,932 | 2,715.45 | 133,347 | 5,580.89 | 7,460.7 | 2,445.66 | 4,282.38 | 6,045.09 | 8,131.92 | 3,432.38 | 2,868.86 | 5,794.17 | 6,850.13 | 5,459.65 | 6,764.4 | 6,983.96 | 6,559.48 | 5,315.33 | 4,102.55 | 6,402.66 |
| EBITDA
| 27,834.254 | 20,288.242 | 2,959.767 | 19,904.265 | 91,007.276 | 61,308.115 | -17,813.157 | 34,005.239 | 98,696.275 | 55,798.575 | 53,147.407 | 50,542.37 | 52,676.762 | 38,824.84 | 51,704.806 | 52,584.206 | -8,418.186 | 23,750.032 | 24,106.656 | 32,109.523 | 15,691.731 | 5,111.005 | 70,319.82 | -2,597.87 | -10,113.209 | -6,953.117 | 66,673.057 | 26,196.089 | -1,100.816 | 29,116.289 | 71,021.994 | 2,890.423 | 5,267.531 | 1,917.301 | 70,329.143 | -1,609.799 | 9,452.293 | 5,369.465 | 40,654.705 | 41,075.11 | 143,137.637 | 140,322.895 | 105,219.5 | 122,617.258 | 140,531.436 | 129,049.493 | 94,625.785 | 89,570.619 | 120,363.157 | 116,807.058 | 101,354.554 | 114,085.648 | 121,861.541 | 105,461.528 | 0 | 58,467.04 | 60,768.466 |
| EBITDA ratio
| 0.084 | 0.065 | 0.01 | 0.071 | 0.251 | 0.19 | -0.056 | 0.099 | 0.314 | 0.186 | 0.188 | 0.189 | 0.199 | 0.173 | 0.218 | 0.256 | -0.075 | 0.132 | 0.12 | 0.155 | 0.081 | 0.028 | 0.39 | -0.011 | -0.043 | -0.032 | 0.31 | 0.114 | -0.005 | 0.127 | 0.275 | 0.012 | 0.023 | 0.009 | 0.351 | -0.007 | 0.045 | 0.026 | 0.189 | 0.169 | 0.101 | 0.099 | 0.072 | 0.091 | 0.097 | 0.094 | 0.07 | 0.076 | 0.095 | 0.093 | 0.08 | 0.099 | 0.11 | 0.103 | 0 | 0.113 | 0.118 |