Savezone I&C Corporation
KRX:067830.KS
2155 (KRW) • At close October 17, 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
| 123,786.863 | 119,350.275 | 122,173.236 | 134,723.062 | 159,226.621 | 173,949.543 | 178,421.682 | 182,950.926 | 187,041.022 | 182,136.851 | 179,458.217 | 173,386.928 | 167,179.125 | 157,938.353 | 147,748.176 | 136,884.243 | 140,524.811 |
| Kosten van de omzet
| 59,336.538 | 52,298.743 | 54,863.259 | 61,996.958 | 64,823.496 | 71,700.875 | 72,644.092 | 74,209.817 | 76,998.424 | 74,030.62 | 74,702.557 | 72,610.787 | 68,025.079 | 66,788.561 | 65,318.61 | 57,480.66 | 61,681.505 |
| Brutowinst
| 64,450.326 | 67,051.532 | 67,309.977 | 72,726.104 | 94,403.124 | 102,248.668 | 105,777.591 | 108,741.109 | 110,042.598 | 108,106.232 | 104,755.66 | 100,776.14 | 99,154.046 | 91,149.792 | 82,429.566 | 79,403.583 | 78,843.306 |
| Brutowinstmarge
| 0.521 | 0.562 | 0.551 | 0.54 | 0.593 | 0.588 | 0.593 | 0.594 | 0.588 | 0.594 | 0.584 | 0.581 | 0.593 | 0.577 | 0.558 | 0.58 | 0.561 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12,077.687 | 11,906.392 | 11,845.856 | 16,074.063 | 18,982.924 | 19,214.915 | 19,193.585 | 20,116.503 | 22,298.904 | 21,235.518 | 20,778.077 | 20,014.441 | 19,027.181 | 16,304.366 | 16,087.5 | 15,274.799 | 14,099.014 |
| Verkoop- en marketingkosten
| 17,390.891 | 16,347.876 | 15,914.244 | 16,771.782 | 20,860.553 | 22,067.704 | 22,215.671 | 22,464.311 | 22,682.742 | 21,168.077 | 21,659.21 | 21,812.691 | 21,174.071 | 19,958.521 | 18,473.201 | 18,811.64 | 19,147.701 |
| Verkoop-, algemene en administratieve kosten
| 48,792.092 | 28,254.268 | 27,760.1 | 32,845.845 | 39,843.477 | 41,282.619 | 41,409.256 | 42,580.814 | 44,981.646 | 42,403.595 | 42,437.287 | 41,827.132 | 40,201.252 | 36,262.887 | 34,560.701 | 34,086.439 | 33,246.715 |
| Overige kosten
| -4,614.488 | 29,578.237 | 28,526.822 | 25,281.087 | 25,021.818 | -512.601 | 103.956 | -418.879 | -447.422 | -174.317 | 388.081 | 2,080.201 | 27,453.288 | 484.957 | 674.97 | 1,275.844 | 1,382.843 |
| Bedrijfskosten
| 53,406.58 | 57,832.505 | 56,286.922 | 58,126.932 | 64,865.295 | 68,336.542 | 69,572.219 | 71,864.596 | 74,583.64 | 72,221.624 | 72,431.002 | 70,830.232 | 67,654.54 | 64,154.026 | 62,435.406 | 66,748.804 | 75,029.499 |
| Bedrijfsresultaat
| 11,043.746 | 9,219.026 | 11,023.053 | 14,599.171 | 29,537.829 | 33,912.125 | 36,205.371 | 36,876.512 | 35,458.956 | 35,884.605 | 32,324.659 | 29,945.909 | 29,827.057 | 26,995.767 | 19,994.158 | 12,654.777 | 3,813.806 |
| Bedrijfsresultaat ratio
| 0.089 | 0.077 | 0.09 | 0.108 | 0.186 | 0.195 | 0.203 | 0.202 | 0.19 | 0.197 | 0.18 | 0.173 | 0.178 | 0.171 | 0.135 | 0.092 | 0.027 |
| Totaal overige inkomsten en kosten netto
| 6,215.037 | -732.94 | -1,601.634 | -1,053.1 | 797.162 | 711.732 | 1,989.03 | -560.476 | -1,654.161 | -2,549.842 | -3,376.807 | -5,312.276 | -9,979.197 | -9,665.989 | -8,472.804 | -11,211.777 | 1,336.609 |
| Inkomen voor belasting
| 17,258.783 | 8,486.086 | 9,421.419 | 13,546.071 | 30,334.991 | 34,623.858 | 38,194.402 | 36,316.038 | 33,804.796 | 33,334.765 | 28,947.851 | 24,633.632 | 21,520.308 | 17,329.777 | 11,521.356 | 1,443.002 | 5,150.416 |
| Inkomen voor belasting ratio
| 0.139 | 0.071 | 0.077 | 0.101 | 0.191 | 0.199 | 0.214 | 0.199 | 0.181 | 0.183 | 0.161 | 0.142 | 0.129 | 0.11 | 0.078 | 0.011 | 0.037 |
| Belastingkosten
| 3,640.816 | -693.324 | 2,010.406 | 3,636.434 | 8,072.65 | 9,201.047 | 9,340.367 | 9,231.569 | 8,076.508 | 8,156.13 | 7,392.737 | 6,585.827 | 5,500.524 | 6,547.785 | 3,309.319 | 1,223.917 | 1,555.939 |
| Nettowinst
| 13,617.967 | 9,179.41 | 7,411.013 | 9,909.637 | 22,262.341 | 25,422.811 | 28,854.035 | 27,084.469 | 25,728.289 | 25,178.635 | 21,555.114 | 18,047.805 | 16,019.785 | 10,781.992 | 8,212.037 | 219.085 | 3,594.478 |
| Nettowinstmarge
| 0.11 | 0.077 | 0.061 | 0.074 | 0.14 | 0.146 | 0.162 | 0.148 | 0.138 | 0.138 | 0.12 | 0.104 | 0.096 | 0.068 | 0.056 | 0.002 | 0.026 |
| WPA (Winst Per Aandeel)
| 360.6 | 243.07 | 196.24 | 262.41 | 589.5 | 673.19 | 764 | 717 | 681 | 667 | 571 | 478 | 422 | 281 | 212 | 6 | 94 |
| Verwaterde WPA
| 360.6 | 243.07 | 196.24 | 262.41 | 589.5 | 673 | 764 | 717 | 681 | 667 | 571 | 478 | 422 | 281 | 212 | 6 | 88 |
| EBITDA
| 15,984.922 | 16,498.786 | 17,403.745 | 22,932.683 | 37,234.779 | 41,841.109 | 45,450.97 | 44,812.01 | 43,415.057 | 44,338.194 | 41,283.155 | 40,604.283 | 39,820.286 | 34,658.221 | 29,687.035 | 13,057.153 | 13,606.652 |
| EBITDA ratio
| 0.129 | 0.138 | 0.142 | 0.17 | 0.234 | 0.241 | 0.255 | 0.245 | 0.232 | 0.243 | 0.23 | 0.234 | 0.238 | 0.219 | 0.201 | 0.095 | 0.097 |