LOTTE Himart Co.,Ltd.
KRX:071840.KS
8190 (KRW) • At close September 19, 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
| 2,610,137.03 | 3,336,820.851 | 3,869,748.651 | 4,051,729.086 | 4,026,463.939 | 4,112,678.443 | 4,099,341.306 | 3,939,442.418 | 3,896,136.546 | 3,754,294.61 | 3,519,060.026 | 3,221,139.239 | 3,410,556.442 | 3,052,258.33 | 2,672,991.458 | 1,491,976.221 | 1,425,296.698 |
| Kosten van de omzet
| 2,055,889.738 | 2,578,115.558 | 2,937,029.993 | 3,045,271.833 | 3,025,763.35 | 3,039,772.536 | 3,038,178.084 | 2,926,068.536 | 2,932,665.232 | 2,827,640.319 | 2,638,908.29 | 2,420,115.153 | 2,551,395.289 | 2,293,322.299 | 2,026,638.65 | 1,113,092.58 | 1,062,536.448 |
| Brutowinst
| 554,247.292 | 758,705.292 | 932,718.658 | 1,006,457.253 | 1,000,700.589 | 1,072,905.907 | 1,061,163.222 | 1,013,373.883 | 963,471.314 | 926,654.291 | 880,151.736 | 801,024.086 | 859,161.153 | 758,936.031 | 646,352.808 | 378,883.641 | 362,760.25 |
| Brutowinstmarge
| 0.212 | 0.227 | 0.241 | 0.248 | 0.249 | 0.261 | 0.259 | 0.257 | 0.247 | 0.247 | 0.25 | 0.249 | 0.252 | 0.249 | 0.242 | 0.254 | 0.255 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 51,050.332 | 59,480.534 | 64,369.041 | 66,024.325 | 79,858.829 | 89,728.299 | 92,372.574 | 78,777.23 | 67,052.745 | 71,499.882 | 77,803.502 | 55,968.13 | 58,764.397 | 25,781.304 | 21,725.151 | 11,658.719 | 13,046.921 |
| Verkoop- en marketingkosten
| 251,686.29 | 315,271.35 | 334,371.158 | 337,371.408 | 358,302.936 | 352,436.814 | 331,638.632 | 332,378.05 | 311,737.094 | 297,937.47 | 276,264.414 | 257,209.982 | 264,252.495 | 264,912.98 | 242,620.64 | 141,401.506 | 141,344.944 |
| Verkoop-, algemene en administratieve kosten
| 541,231.225 | 374,751.884 | 398,740.199 | 403,395.733 | 438,161.765 | 442,165.113 | 424,011.206 | 411,155.28 | 378,789.839 | 369,437.352 | 354,067.916 | 313,178.112 | 323,016.892 | 290,694.284 | 264,345.791 | 153,060.225 | 154,391.865 |
| Overige kosten
| -4,805.39 | 435,963.215 | 427,143.733 | 441,871.722 | 452,606.409 | 3,746.364 | 614.673 | 1,083.877 | 865.053 | 1,786.243 | 4,417.095 | 5,628.42 | 929.135 | 684.401 | 10,661.065 | 13,478.497 | 9,947.418 |
| Bedrijfskosten
| 546,036.615 | 810,715.099 | 825,883.932 | 845,267.455 | 890,768.174 | 886,425.037 | 853,699.995 | 838,834.002 | 803,291.343 | 782,263.024 | 695,347.534 | 639,545.125 | 605,066.469 | 545,987.666 | 572,976.784 | 330,026.208 | 286,490.756 |
| Bedrijfsresultaat
| 8,210.678 | -52,009.807 | -3,068.651 | 95,833.322 | -36,081.009 | 186,480.87 | 207,463.228 | 174,539.881 | 160,179.971 | 144,391.267 | 184,804.202 | 161,478.96 | 258,940.179 | 215,475.711 | 73,376.023 | 48,857.433 | 76,269.494 |
| Bedrijfsresultaat ratio
| 0.003 | -0.016 | -0.001 | 0.024 | -0.009 | 0.045 | 0.051 | 0.044 | 0.041 | 0.038 | 0.053 | 0.05 | 0.076 | 0.071 | 0.027 | 0.033 | 0.054 |
| Totaal overige inkomsten en kosten netto
| -38,338.443 | -505,687.205 | -30,389.734 | -30,834.658 | -47,831.671 | -59,578.689 | -8,492.31 | -12,003.73 | -16,953.789 | -19,944.053 | -17,908.502 | -70,212.24 | -67,252.574 | -70,274.617 | -90,034.961 | -103,389.418 | 22,108.323 |
| Inkomen voor belasting
| -30,127.766 | -557,697.012 | -33,458.385 | 64,998.664 | -83,912.68 | 126,902.181 | 198,970.917 | 162,536.15 | 143,226.183 | 124,447.214 | 166,895.699 | 91,266.721 | 186,842.11 | 142,673.748 | -16,658.937 | -54,531.985 | 98,377.817 |
| Inkomen voor belasting ratio
| -0.012 | -0.167 | -0.009 | 0.016 | -0.021 | 0.031 | 0.049 | 0.041 | 0.037 | 0.033 | 0.047 | 0.028 | 0.055 | 0.047 | -0.006 | -0.037 | 0.069 |
| Belastingkosten
| 5,240.969 | -29,805.928 | 23,993.576 | 36,277.318 | 15,994.598 | 41,438.758 | 50,535.736 | 41,108.133 | 36,631.465 | 28,009.446 | 37,787.021 | 21,685.056 | 46,122.479 | 35,792.36 | 20,516.919 | 7,610.719 | 24,532.253 |
| Nettowinst
| -35,368.735 | -527,891.084 | -57,451.96 | 28,721.346 | -99,907.278 | 85,463.422 | 148,435.181 | 121,428.017 | 106,594.717 | 96,437.767 | 129,108.679 | 69,581.665 | 140,719.631 | 106,881.388 | -37,175.856 | -62,142.704 | 73,845.564 |
| Nettowinstmarge
| -0.014 | -0.158 | -0.015 | 0.007 | -0.025 | 0.021 | 0.036 | 0.031 | 0.027 | 0.026 | 0.037 | 0.022 | 0.041 | 0.035 | -0.014 | -0.042 | 0.052 |
| WPA (Winst Per Aandeel)
| -1,528.75 | -22,817.15 | -2,462.28 | 1,216.61 | -4,231.98 | 3,620.15 | 6,288 | 5,144 | 4,515 | 4,085 | 5,469 | 2,947 | 6,855 | 10,225 | -35,752.99 | -59,763.98 | 27,055 |
| Verwaterde WPA
| -1,528.75 | -22,817.15 | -2,462.28 | 1,216.61 | -4,231.98 | 3,620 | 6,288 | 5,144 | 4,515 | 4,085 | 5,469 | 2,947 | 6,586 | 5,670 | -35,752.99 | -59,763.98 | 27,055 |
| EBITDA
| 132,119.494 | -330,951.538 | 137,925.556 | 239,638.849 | 99,477.891 | 194,884.691 | 263,323.101 | 233,734.857 | 217,784.362 | 202,906.894 | 244,296.524 | 204,616.383 | 305,287.395 | 264,686.797 | 208,432.606 | 139,926.096 | 151,018.315 |
| EBITDA ratio
| 0.051 | -0.099 | 0.036 | 0.059 | 0.025 | 0.047 | 0.064 | 0.059 | 0.056 | 0.054 | 0.069 | 0.064 | 0.09 | 0.087 | 0.078 | 0.094 | 0.106 |