Iljin Diamond Co.,Ltd
KRX:081000.KS
13150 (KRW) • At close September 20, 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
| 154,457.87 | 186,836.814 | 187,663.976 | 168,656.786 | 161,062.35 | 133,959.368 | 123,684.953 | 108,408.482 | 109,591.037 | 90,891.296 | 87,727.951 | 96,316.456 | 91,987.179 | 82,412.192 | 56,442.118 | 77,759.794 | 64,115.039 |
| Kosten van de omzet
| 124,456.524 | 145,423.577 | 139,320.876 | 120,562.022 | 113,969.092 | 94,848.435 | 90,554.255 | 79,849.609 | 75,684.731 | 64,585.775 | 63,551.834 | 70,416.786 | 61,981.238 | 55,112.502 | 52,879.615 | 61,894.495 | 54,783.298 |
| Brutowinst
| 30,001.347 | 41,413.237 | 48,343.1 | 48,094.764 | 47,093.258 | 39,110.933 | 33,130.698 | 28,558.873 | 33,906.306 | 26,305.522 | 24,176.116 | 25,899.671 | 30,005.941 | 27,299.69 | 3,562.503 | 15,865.299 | 9,331.741 |
| Brutowinstmarge
| 0.194 | 0.222 | 0.258 | 0.285 | 0.292 | 0.292 | 0.268 | 0.263 | 0.309 | 0.289 | 0.276 | 0.269 | 0.326 | 0.331 | 0.063 | 0.204 | 0.146 |
| Onderzoek- en ontwikkelingskosten
| 10,520.159 | 10,482.197 | 8,997.299 | 5,457.871 | 4,498.358 | 3,809.404 | 2,310.046 | 2,907.034 | 2,190.381 | 5,072.358 | 3,278.079 | 3,312.679 | 1,295.386 | 423.187 | 131.13 | 229.128 | 555.652 |
| Algemene en administratieve kosten
| 2,196.705 | 1,935.047 | 1,338.934 | 1,373.439 | 1,875.435 | 1,909.54 | 2,040.528 | 1,940.699 | 1,901.157 | 1,958.273 | 1,934.673 | 1,608.352 | 1,646.78 | 929.944 | 683.696 | 983.132 | 781.502 |
| Verkoop- en marketingkosten
| 8,925.226 | 10,712.009 | 15,846.239 | 18,554.247 | 9,292.601 | 7,461.936 | 5,940.758 | 6,412.358 | 5,998.637 | 3,410.505 | 3,174.418 | 3,550.391 | 2,202.296 | 2,118.633 | 2,726.941 | 3,669.528 | 4,704.73 |
| Verkoop-, algemene en administratieve kosten
| 23,996.499 | 12,647.056 | 17,185.173 | 19,927.686 | 11,168.036 | 9,371.476 | 7,981.286 | 8,353.057 | 7,899.794 | 5,368.778 | 5,109.091 | 5,158.743 | 3,849.076 | 3,048.577 | 3,410.637 | 4,652.66 | 5,486.232 |
| Overige kosten
| -679.002 | 15,011.779 | 13,066.196 | 13,626.047 | 18,208.212 | 3.946 | -4.25 | -148.357 | 5.279 | 116.668 | -192.747 | 890.07 | 8,608.044 | -2,106.274 | -1,085.111 | -737.717 | 1,064.475 |
| Bedrijfskosten
| 35,195.66 | 38,141.032 | 39,248.668 | 39,011.604 | 33,874.606 | 23,932.603 | 21,644.124 | 22,167.851 | 19,660.051 | 18,645.827 | 17,247.51 | 16,160.758 | 13,752.506 | 8,448.002 | 7,488.179 | 8,853.362 | 10,165.888 |
| Bedrijfsresultaat
| -5,194.313 | 12,378.603 | 9,095.705 | 9,095.835 | 13,218.652 | 15,178.329 | 11,486.574 | 6,391.022 | 14,246.255 | 7,659.694 | 6,928.606 | 9,738.912 | 16,459.817 | 18,851.688 | -3,925.677 | 7,011.936 | -834.149 |
| Bedrijfsresultaat ratio
| -0.034 | 0.066 | 0.048 | 0.054 | 0.082 | 0.113 | 0.093 | 0.059 | 0.13 | 0.084 | 0.079 | 0.101 | 0.179 | 0.229 | -0.07 | 0.09 | -0.013 |
| Totaal overige inkomsten en kosten netto
| 14,824.326 | -10,517.269 | 1,803.469 | 554.087 | 162.129 | 15.274 | -1,677.664 | -449.192 | -1,022.351 | -1,000.704 | -2,566.307 | 60.065 | -1,422.956 | -4,954.017 | -7,709.197 | 107.464 | 30,322.367 |
| Inkomen voor belasting
| 9,630.012 | 1,861.334 | 10,899.175 | 9,649.922 | 13,380.781 | 15,193.604 | 9,808.91 | 5,941.83 | 13,223.904 | 6,658.99 | 4,362.299 | 9,798.977 | 14,830.479 | 13,897.671 | -11,634.873 | 7,119.401 | 29,488.22 |
| Inkomen voor belasting ratio
| 0.062 | 0.01 | 0.058 | 0.057 | 0.083 | 0.113 | 0.079 | 0.055 | 0.121 | 0.073 | 0.05 | 0.102 | 0.161 | 0.169 | -0.206 | 0.092 | 0.46 |
| Belastingkosten
| -1,105.91 | 5,595.162 | -37.235 | 2,260.761 | 478.494 | 2,682.366 | 2,447.955 | 1,282.623 | 2,473.329 | 2,835.986 | 1,039.987 | 1,967.018 | 2,828.146 | 2,855.586 | -2,554.517 | 837.118 | 8,201.861 |
| Nettowinst
| 9,994.924 | -3,733.827 | 8,479.627 | 7,389.161 | 11,340.562 | 7,647.564 | 7,595.544 | 4,659.207 | 10,750.575 | 3,823.004 | 3,322.312 | 7,831.959 | 12,002.334 | 11,042.084 | -9,080.356 | 6,282.283 | 21,286.359 |
| Nettowinstmarge
| 0.065 | -0.02 | 0.045 | 0.044 | 0.07 | 0.057 | 0.061 | 0.043 | 0.098 | 0.042 | 0.038 | 0.081 | 0.13 | 0.134 | -0.161 | 0.081 | 0.332 |
| WPA (Winst Per Aandeel)
| 703.96 | -262.98 | 597.24 | 520.43 | 943.39 | 658.71 | 653.86 | 400.66 | 925.49 | 328.87 | 286.18 | 674.23 | 1,033.18 | 950.72 | -781.14 | 364.96 | 1,896.77 |
| Verwaterde WPA
| 703.96 | -262.98 | 597.24 | 520.43 | 943.39 | 658.71 | 653.86 | 400.66 | 925.49 | 328.87 | 286.18 | 674.23 | 1,033.18 | 950.72 | -781.14 | 342.06 | 1,725.66 |
| EBITDA
| 5,012.87 | 24,195.492 | 21,143.515 | 17,730.184 | 20,166.821 | 22,094.696 | 16,006.103 | 12,654.82 | 20,240.46 | 13,306.021 | 12,314.813 | 16,302.635 | 22,491.375 | 21,305.846 | -1,393.402 | 17,816.663 | 38,696.355 |
| EBITDA ratio
| 0.032 | 0.13 | 0.113 | 0.105 | 0.125 | 0.165 | 0.129 | 0.117 | 0.185 | 0.146 | 0.14 | 0.169 | 0.245 | 0.259 | -0.025 | 0.229 | 0.604 |