Able C&C Co., Ltd. (078520.KS) - Winst- en verliesrekening per kwartaal

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078520.KS
Financiële Gegevens

7180 (KRW) • At close September 19, 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	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Omzet Numbers are in millions	65,685.608	66,840.905	70,620.201	65,322.112	74,583.324	63,119.61	67,574.409	58,654.702	64,929.876	56,714.202	62,802.936	57,709.345	75,844.207	66,589.443	79,309.678	67,012.867	77,714.398	83,480.46	123,323.514	94,707.957	112,635.611	91,538.474	104,007.467	73,126.707	90,550.447	77,837.811	93,656.411	83,189.41	100,567.58	95,871.86	130,797.122	93,700.787	108,381.126	101,676.584	120,191.66	89,917.291	110,099.155	87,671.014	131,777.084	103,996.774	105,985.622	96,590.057	134,020.26	108,484.277	102,954.352	96,964.929	147,863.488	123,646.853	93,422.403	81,928.415	0	82,739.537	62,637.012	54,370.1	79,763.274	63,546.381	53,059.819	46,772.538	53,328.49	47,734.721	42,008.159	38,056.11	35,337.354	23,859.023	22,306.749	19,633.833	21,459.046	15,727.161	20,698.364	20,576.963
Kosten van de omzet Numbers are in millions	30,370.469	30,907.432	33,951.608	29,541.374	31,488.328	24,834.45	29,870.729	26,209.779	25,462.903	24,181.965	32,658.95	29,856.573	40,426	30,132.117	59,426.892	30,174.333	34,377.692	37,036.359	46,941.399	41,180.156	44,909.073	35,822.196	41,344.453	34,584.611	36,569.537	32,053.199	40,512.238	34,857.633	39,734.163	36,267.057	46,854.99	37,344.813	42,267.204	39,632.496	44,819.479	34,252.256	40,996.466	29,597.698	42,411.787	33,788.785	34,323.538	30,726.433	46,154.64	34,010.196	33,189.406	28,075.298	44,675.929	37,263.574	25,163.686	23,039.76	0	26,046.783	18,665.293	16,198.263	24,732.141	19,802.912	16,029.516	13,671.1	17,021.957	14,447.758	11,891.355	10,293.746	12,264.409	8,045.729	7,253.188	5,584.731	9,060.806	5,259.243	6,638.05	7,294.659
Brutowinst Numbers are in millions	35,315.139	35,933.473	36,668.593	35,780.738	43,094.996	38,285.161	37,703.68	32,444.923	39,466.973	32,532.237	30,143.985	27,852.772	35,418.207	36,457.326	19,882.786	36,838.534	43,336.706	46,444.101	76,382.115	53,527.801	67,726.538	55,716.278	62,663.014	38,542.096	53,980.91	45,784.612	53,144.173	48,331.777	60,833.417	59,604.803	83,942.132	56,355.974	66,113.922	62,044.088	75,372.181	55,665.035	69,102.689	58,073.316	89,365.297	70,207.989	71,662.084	65,863.624	87,865.62	74,474.081	69,764.946	68,889.631	103,187.559	86,383.279	68,258.717	58,888.655	0	56,692.754	43,971.719	38,171.837	55,031.133	43,743.469	37,030.303	33,101.438	36,306.533	33,286.963	30,116.804	27,762.364	23,072.945	15,813.294	15,053.561	14,049.102	12,398.24	10,467.918	14,060.314	13,282.304
Brutowinstmarge Numbers are in millions	0.538	0.538	0.519	0.548	0.578	0.607	0.558	0.553	0.608	0.574	0.48	0.483	0.467	0.547	0.251	0.55	0.558	0.556	0.619	0.565	0.601	0.609	0.602	0.527	0.596	0.588	0.567	0.581	0.605	0.622	0.642	0.601	0.61	0.61	0.627	0.619	0.628	0.662	0.678	0.675	0.676	0.682	0.656	0.686	0.678	0.71	0.698	0.699	0.731	0.719	0	0.685	0.702	0.702	0.69	0.688	0.698	0.708	0.681	0.697	0.717	0.73	0.653	0.663	0.675	0.716	0.578	0.666	0.679	0.645
Onderzoek- en ontwikkelingskosten Numbers are in millions	475.618	493.237	429.808	365.669	450.86	478.006	446.869	480.681	507.483	508.249	625.578	625.863	587.016	446.355	659.2	696.628	925.962	983.149	902.703	762.008	852.272	830.915	965.775	788.491	820.377	630.618	1,404.295	79.42	655.213	998.979	790.882	837.837	728.619	715.756	744.016	686.736	751.16	687.94	619.312	630.632	626.439	601.48	590.858	563.253	558.036	540.118	1,077.442	591.642	468.304	450.558	0	433.67	383.775	394.255	508.427	363.036	318.933	334.698	115.748	96.557	106.998	85.94	71.553	70.52	74.785	81.257	0	104.047	107.464	119.626
Algemene en administratieve kosten Numbers are in millions	32,978.219	33,524.156	1,221.557	34,434.119	39,250.698	1,217.967	1,218.432	1,203.033	1,056.121	1,074.769	746.02	1,290.624	1,237.116	1,676.394	180.83	4,087.574	2,788.314	1,749.2	2,166.798	2,388.464	1,711.974	1,526.883	1,507.477	1,395.076	1,224.936	1,619.717	1,433.391	1,313.972	1,135.579	1,569.418	1,354.993	1,898.671	1,409.757	1,374.824	1,339.364	1,521.834	1,402.332	2,046.411	1,803.808	2,206.612	2,125.921	1,980.055	2,560.974	2,252.158	2,380.875	1,846.698	2,298.558	1,917.543	1,742.399	1,011.222	0	833.748	834.847	737.391	1,125.694	850.901	819.203	402.988	636.063	560.241	508.412	824.64	504.315	405.001	323.373	683.235	11,886.401	480.8	646.757	1,154.579
Verkoop- en marketingkosten Numbers are in millions	-3,273.277	-3,206.655	26,369.658	24,480.73	29,406.671	23,408.521	21,512.447	21,361.226	26,216.389	21,091.935	24,125.223	20,359.903	26,671.599	27,375.15	30,377.032	27,381.168	30,552.963	35,434.674	42,508.731	39,544.314	43,797.926	38,666.323	44,241.592	34,836.964	42,952.024	30,472.581	34,069.6	32,023.131	42,768.586	38,126.165	54,855.016	39,620.685	44,700.133	41,368.133	46,272.851	39,194.744	47,125.117	43,978.631	58,738.587	51,332.583	56,415.684	52,972.224	64,745.61	55,926.409	56,404.009	48,087.087	66,950.367	53,725.341	44,964.834	38,578.042	0	36,535.877	30,004.752	27,952.049	31,671.806	26,953.735	25,210.901	21,673.462	22,573.569	21,036.585	20,161.367	16,706.051	13,612.386	10,097.502	9,085.853	9,853.156	3,375.496	7,003.13	9,161.657	7,567.121
Verkoop-, algemene en administratieve kosten Numbers are in millions	29,704.942	30,317.501	34,120.289	34,434.119	39,250.698	24,626.488	22,730.879	22,564.259	27,272.51	22,166.704	24,871.243	21,650.527	27,908.715	29,051.544	30,557.862	31,468.742	33,341.277	37,183.874	44,675.529	41,932.778	45,509.9	40,193.206	45,749.069	36,232.04	44,176.96	32,092.298	35,502.991	33,337.103	43,904.165	39,695.583	56,210.009	41,519.356	46,109.89	42,742.957	47,612.215	40,716.578	48,527.449	46,025.042	60,542.395	53,539.195	58,541.605	54,952.279	67,306.584	58,178.567	58,784.884	49,933.785	69,248.925	55,642.884	46,707.233	39,589.264	0	37,369.625	30,839.599	28,689.44	32,797.5	27,804.636	26,030.104	22,076.45	23,209.632	21,596.826	20,669.779	17,530.691	14,116.701	10,502.503	9,409.226	10,536.391	15,261.897	7,483.93	9,808.414	8,721.7
Overige kosten Numbers are in millions	0	188.718	-438.897	-68,868.238	-78,501.396	9,150.251	7,805.793	8,804.513	9,263.804	9,293.385	-2,648.32	134.297	-457.854	771.511	-7,391.46	-44.597	-177.026	-112.363	-6,453.9	844.487	78.981	227.519	-356.573	372.531	-203.221	238.855	254.116	48.241	-908.041	-83.222	3,007.606	-260.468	-362.82	67.26	311.201	-97.144	-129.784	197.618	-1,074.123	-149.934	114.59	-52.211	-288.113	316.434	647.718	386.285	229.431	415.473	202.024	8,296.229	0	7,907.741	7,645.269	7,075.068	195.003	69.005	177.412	298.843	318.307	271.181	168.273	465.754	212.66	-33.3	1,188.405	61.863	-309.553	91.54	457.235	62.761
Bedrijfskosten Numbers are in millions	30,180.56	30,810.738	34,550.097	-34,434.119	-39,250.698	34,254.745	30,983.541	31,849.453	37,043.797	31,968.338	35,889.494	32,450.88	41,416.922	42,494.317	50,423.478	51,896.193	53,529.821	58,648.136	66,680.578	61,514.032	65,282.35	58,041.661	61,986.35	51,729.182	59,252.228	46,961.664	49,999.102	47,620.545	58,387.162	54,677.798	71,163.639	56,044.91	60,045.295	56,902.112	61,815.074	54,250.061	62,615.34	61,430	77,157.409	69,330.485	74,061.56	69,800.571	81,744.905	71,604.481	71,853.226	62,611.352	86,011.544	69,237.784	58,755.287	48,336.051	0	45,711.036	38,868.643	36,158.763	42,220.164	35,736.4	33,069.702	28,664.688	30,911.889	27,953.102	26,338.813	22,913.831	19,269.121	14,417.629	13,208.782	13,860.354	14,755.864	10,402.171	12,832.752	11,946.217
Bedrijfsresultaat Numbers are in millions	5,134.579	5,122.735	2,118.496	1,346.619	3,844.298	5,482.869	4,448.196	2,861.84	2,423.176	773.218	-5,745.51	-4,598.108	-5,998.715	-6,036.99	-30,540.693	-15,057.658	-10,193.116	-12,204.035	9,701.537	-7,986.231	2,444.188	-2,325.383	676.665	-13,187.086	-5,271.318	-1,177.052	3,145.07	711.232	2,446.255	4,927.004	12,778.494	311.064	6,068.627	5,141.975	13,557.108	1,414.974	6,487.349	-3,356.684	12,207.888	877.504	-2,399.476	-3,936.948	6,120.716	2,869.6	-2,088.279	6,278.278	17,176.014	17,145.495	9,503.431	10,543.311	0	10,966.308	5,052.88	1,979.07	12,810.973	8,007.067	3,960.599	4,436.75	5,394.642	5,333.858	3,777.99	4,848.534	3,803.822	1,395.665	1,844.779	188.748	-2,357.624	65.745	1,227.564	1,336.087
Bedrijfsresultaat ratio Numbers are in millions	0.078	0.077	0.03	0.021	0.052	0.087	0.066	0.049	0.037	0.014	-0.091	-0.08	-0.079	-0.091	-0.385	-0.225	-0.131	-0.146	0.079	-0.084	0.022	-0.025	0.007	-0.18	-0.058	-0.015	0.034	0.009	0.024	0.051	0.098	0.003	0.056	0.051	0.113	0.016	0.059	-0.038	0.093	0.008	-0.023	-0.041	0.046	0.026	-0.02	0.065	0.116	0.139	0.102	0.129	0	0.133	0.081	0.036	0.161	0.126	0.075	0.095	0.101	0.112	0.09	0.127	0.108	0.058	0.083	0.01	-0.11	0.004	0.059	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	-424.062	-67.054	-2,135.767	479.848	-1,368.107	-480.697	-3,146.963	-394.251	-391.248	-235.856	-215.874	-571.279	-22,082.274	2,343.851	-35,714.34	-2,176.08	-1,197.608	646.136	-17,250.204	1,010.027	1,237.86	1,779.258	-857.207	1,416.263	2,370.332	1,743.896	-1,687.767	614.09	445.901	-1,153.929	2,410.39	-1,023.471	708.762	537.825	-534.555	904.224	616.714	1,336.786	-3,911.392	659.112	594.818	862.993	295.241	418.205	1,913.229	1,338.413	-26.724	1,179.615	1,433.382	535.159	0	1,659.834	228.635	77.554	1,425.341	-20.656	655.059	300.378	685.829	-116.813	1,664.313	1,098.656	2,307.466	733.545	729.358	127.358	-1,175.558	160.583	-1,742.372	212.438
Inkomen voor belasting Numbers are in millions	4,710.518	5,055.681	-17.271	1,826.467	2,476.191	5,002.172	1,301.233	2,467.589	2,031.928	537.362	-8,592.663	-5,169.386	-28,080.989	-3,693.14	-66,255.032	-17,233.739	-11,390.724	-11,557.899	-7,548.667	-6,976.205	3,682.048	-546.125	-180.543	-11,770.823	-2,900.986	566.844	1,457.304	1,325.322	2,892.156	3,773.076	15,188.884	-712.407	6,777.389	5,679.801	13,022.551	2,319.198	7,104.063	-2,019.898	8,296.496	1,536.616	-1,804.658	-3,073.954	6,415.956	3,287.805	-175.051	7,616.692	17,149.291	18,325.11	10,936.812	11,087.763	0	12,641.552	5,331.711	2,090.628	14,236.31	7,986.413	4,615.66	4,737.128	6,080.473	5,217.048	5,442.304	5,947.189	6,111.29	2,129.21	2,574.137	316.106	-3,533.182	226.33	-514.81	1,548.525
Inkomen voor belasting ratio Numbers are in millions	0.072	0.076	-0	0.028	0.033	0.079	0.019	0.042	0.031	0.009	-0.137	-0.09	-0.37	-0.055	-0.835	-0.257	-0.147	-0.138	-0.061	-0.074	0.033	-0.006	-0.002	-0.161	-0.032	0.007	0.016	0.016	0.029	0.039	0.116	-0.008	0.063	0.056	0.108	0.026	0.065	-0.023	0.063	0.015	-0.017	-0.032	0.048	0.03	-0.002	0.079	0.116	0.148	0.117	0.135	0	0.153	0.085	0.038	0.178	0.126	0.087	0.101	0.114	0.109	0.13	0.156	0.173	0.089	0.115	0.016	-0.165	0.014	-0.025	0.075
Belastingkosten Numbers are in millions	1,095.692	1,016.574	-386	650.851	1,597.237	1,278.946	2,514.929	243.506	1,465.32	1,040.193	-659.435	-302.992	-1,114.827	-96.877	-4,239.489	-1,826.334	-514.554	-2,032.533	-1,464.641	-804.614	848.467	-359.527	498.247	-2,359.119	-848.174	119.325	51.982	82.367	-111.487	885.383	4,214.482	1,815.242	1,689.783	1,198.987	3,034.426	628.675	1,556.049	-320.411	2,250.758	616.97	-80.497	-400.12	1,736.526	890.753	22.981	1,902.15	3,794.292	4,723.919	4,399.665	2,434.394	0	3,150.04	1,081.693	285.394	3,469.782	1,981.462	1,224.292	1,127.834	1,304.666	1,278.33	947.822	1,327.002	1,465.236	584.802	1,006.071	98.429	-1,430.465	-80.07	441.712	425.844
Nettowinst Numbers are in millions	3,614.825	4,039.107	368.729	1,175.616	878.954	3,712.394	-1,213.696	2,142.155	572.535	-502.831	-7,906.204	-4,813.533	-27,016.069	-3,602.373	-56,571.838	-13,425.72	-9,580.001	-8,678.953	-7,294.655	-5,801.157	2,654.952	-710.738	-678.789	-9,411.704	-2,142.651	306.398	1,392.665	664.476	3,003.642	2,887.693	10,974.401	-2,527.649	5,087.606	4,480.815	9,988.124	1,690.523	5,548.014	-1,699.487	6,045.738	919.646	-1,724.162	-2,673.834	4,679.429	2,397.052	-198.032	5,714.542	13,355	13,601.192	6,537.146	8,653.369	0	9,491.512	4,250.018	1,805.234	10,766.527	6,004.95	3,391.368	3,609.294	4,775.807	3,938.718	4,494.481	4,620.187	4,646.055	1,544.408	1,568.065	217.677	-2,102.718	306.4	-956.523	1,122.68
Nettowinstmarge Numbers are in millions	0.055	0.06	0.005	0.018	0.012	0.059	-0.018	0.037	0.009	-0.009	-0.126	-0.083	-0.356	-0.054	-0.713	-0.2	-0.123	-0.104	-0.059	-0.061	0.024	-0.008	-0.007	-0.129	-0.024	0.004	0.015	0.008	0.03	0.03	0.084	-0.027	0.047	0.044	0.083	0.019	0.05	-0.019	0.046	0.009	-0.016	-0.028	0.035	0.022	-0.002	0.059	0.09	0.11	0.07	0.106	0	0.115	0.068	0.033	0.135	0.094	0.064	0.077	0.09	0.083	0.107	0.121	0.131	0.065	0.07	0.011	-0.098	0.019	-0.046	0.055
WPA (Winst Per Aandeel) Numbers are in millions	138.96	155.27	14.17	45.19	33.79	142.71	-46.66	82.35	22.01	-19.5	-303.98	-187	-1,039	-138.48	-2,176.18	-516	-368	-332	-277.87	-221	99	-26	-27.64	-383	-87	12	83.75	40	174.68	167.92	636.77	-146.52	294.79	259.7	579.34	98.1	321.43	-98.9	350.56	53.66	-100.06	-155.17	271.27	139.08	-11.21	339.47	792.57	807.18	387.71	513.55	928.56	558.38	252.23	107.86	645.53	360.04	203.54	216.42	286.6	236.36	269.68	276.88	285.65	94.96	93.73	12.69	-188.35	27.14	-84.83	99.46
Verwaterde WPA Numbers are in millions	138.96	155.27	14.17	45.19	33.79	142.71	-46.66	82.35	22.01	-19.33	-303.92	-187	-1,039	-138	-2,174.26	-516	-368	-332	-277.87	-221	99	-26	-27.64	-383	-87	12	83.75	40	174.68	167.92	636.77	-146.52	294.79	259.7	579.34	98.1	321.43	-98.9	350.56	53.66	-100.06	-155.17	271.27	139.08	-11.21	339.47	792.57	807.18	387.71	513.55	928.56	558.38	252.23	107.86	645.53	359.05	202.55	215.92	286.6	235.91	269.23	276.88	285.65	94.96	93.73	12.69	-188.35	27.14	-84.83	99.46
EBITDA Numbers are in millions	7,965.419	7,838.605	4,999.682	35,780.738	43,094.996	7,933.483	6,628.947	5,304.677	5,384.052	3,472.235	-22,783.548	-1,039.569	-4,196.741	-280.151	-22,357.737	-6,923.834	-1,789.357	-2,423.625	10,599.755	1,561.844	12,121.584	6,280.123	3,828.389	-11,731.12	-4,075.782	-103.57	5,839.827	1,942.512	3,658.12	6,345.549	16,101.626	1,684.091	7,554.95	6,479.799	16,155.974	2,767.093	7,665.743	-1,806.901	13,457.13	3,062.807	-433.216	-2,614.864	11,420.769	4,133.578	-1,042.958	7,373.456	19,456.176	19,257.969	12,741.074	12,670.668	0	14,035.085	6,775.064	3,550.755	15,588.768	9,337.743	5,838.688	5,811.123	7,179.893	6,243.526	6,547.648	7,000.996	6,893.854	3,039.542	3,874.053	1,008.985	-3,109.038	863.891	-0.39	2,201.476
EBITDA ratio Numbers are in millions	0.121	0.117	0.071	0.548	0.578	0.126	0.098	0.09	0.083	0.061	-0.363	-0.018	-0.055	-0.004	-0.282	-0.103	-0.023	-0.029	0.086	0.016	0.108	0.069	0.037	-0.16	-0.045	-0.001	0.062	0.023	0.036	0.066	0.123	0.018	0.07	0.064	0.134	0.031	0.07	-0.021	0.102	0.029	-0.004	-0.027	0.085	0.038	-0.01	0.076	0.132	0.156	0.136	0.155	0	0.17	0.108	0.065	0.195	0.147	0.11	0.124	0.135	0.131	0.156	0.184	0.195	0.127	0.174	0.051	-0.145	0.055	-0	0.107

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