FILA Holdings Corporation
KRX:081660.KS
37450 (KRW) • At close November 8, 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
| 4,006,627.456 | 4,221,750.127 | 3,793,958.64 | 3,128,805.853 | 3,450,421.53 | 2,954,642.54 | 2,530,323.757 | 967,128.445 | 815,749.832 | 797,475.548 | 736,135.754 | 670,437.697 | 764,406.105 | 615,548.843 | 502,259.313 | 444,098.863 | 393,389.553 |
| Kosten van de omzet
| 2,109,193.175 | 2,192,444.716 | 1,913,708.629 | 1,584,164.454 | 1,720,714.488 | 1,487,105.989 | 1,289,793.351 | 548,157.131 | 446,871.592 | 420,479.819 | 367,217.701 | 322,248.663 | 378,548.939 | 282,339.461 | 221,138.432 | 181,741.762 | 183,412.975 |
| Brutowinst
| 1,897,434.281 | 2,029,305.411 | 1,880,250.011 | 1,544,641.398 | 1,729,707.042 | 1,467,536.552 | 1,240,530.406 | 418,971.314 | 368,878.24 | 376,995.729 | 368,918.054 | 348,189.034 | 385,857.165 | 333,209.382 | 281,120.88 | 262,357.101 | 209,976.578 |
| Brutowinstmarge
| 0.474 | 0.481 | 0.496 | 0.494 | 0.501 | 0.497 | 0.49 | 0.433 | 0.452 | 0.473 | 0.501 | 0.519 | 0.505 | 0.541 | 0.56 | 0.591 | 0.534 |
| Onderzoek- en ontwikkelingskosten
| 94,563 | 14,786 | 12,142 | 61,818 | 2,950 | 0 | 2,244 | 2,639 | 2,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 163,405.213 | 130,294.637 | 99,578.438 | 103,907.586 | 103,943.235 | 94,202.547 | 90,455.719 | 29,470.396 | 18,186.271 | 13,366.09 | 12,853.579 | 12,196.378 | 16,162.302 | 12,814.692 | 203,200.734 | 9,385.805 | 8,503.065 |
| Verkoop- en marketingkosten
| 723,511.011 | 729,978.81 | 638,906.56 | 525,736.664 | 611,507.057 | 573,550.037 | 525,491.016 | 233,470.301 | 187,830.771 | 199,201.185 | 194,193.729 | 183,155.595 | 193,326.199 | 171,195.175 | 0 | 144,134.875 | 126,741.182 |
| Verkoop-, algemene en administratieve kosten
| 1,493,900.644 | 860,273.447 | 738,484.998 | 629,644.25 | 715,450.292 | 667,752.584 | 615,946.735 | 262,940.697 | 206,017.042 | 212,567.275 | 207,047.308 | 195,351.973 | 209,488.501 | 184,009.867 | 203,200.734 | 153,520.68 | 135,244.247 |
| Overige kosten
| -5,477.094 | 733,959.592 | 648,913.859 | 573,820.896 | 543,580.258 | 9,912.089 | -2,127.174 | -5,086.613 | -7,111.005 | -2,968.745 | -2,286.255 | -134.721 | 68,494.53 | 47,428.88 | -1,222.646 | 4,568.987 | 1,433.244 |
| Bedrijfskosten
| 1,593,940.738 | 1,594,233.039 | 1,387,398.857 | 1,203,465.146 | 1,259,030.55 | 1,110,434.382 | 1,023,064.434 | 407,133.663 | 288,316.665 | 283,446.791 | 270,788.749 | 256,746.018 | 277,983.031 | 231,438.747 | 201,978.088 | 233,461.12 | 193,721.245 |
| Bedrijfsresultaat
| 303,493.543 | 435,072.372 | 492,851.154 | 341,077.884 | 470,676.493 | 357,102.169 | 217,465.972 | 11,837.651 | 80,561.575 | 93,548.938 | 98,129.305 | 91,443.016 | 106,603.493 | 101,772.43 | 84,023.741 | 28,895.98 | 16,255.333 |
| Bedrijfsresultaat ratio
| 0.076 | 0.103 | 0.13 | 0.109 | 0.136 | 0.121 | 0.086 | 0.012 | 0.099 | 0.117 | 0.133 | 0.136 | 0.139 | 0.165 | 0.167 | 0.065 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -89,964.7 | 18,064.745 | 19,949.317 | -1,173.503 | 578.539 | -19,968.771 | -35,698.218 | 419,223.673 | -256,205.981 | -18,618.42 | -24,340.723 | 55,649.96 | -105,147.809 | -585.366 | -26,253.772 | -27,042.706 | 63,470.196 |
| Inkomen voor belasting
| 213,528.843 | 453,137.117 | 512,800.471 | 339,904.382 | 471,255.032 | 337,133.399 | 181,767.753 | 431,061.324 | -175,644.406 | 74,930.518 | 73,788.582 | 147,092.976 | 2,726.326 | 101,185.269 | 52,889.021 | 1,853.275 | 79,725.529 |
| Inkomen voor belasting ratio
| 0.053 | 0.107 | 0.135 | 0.109 | 0.137 | 0.114 | 0.072 | 0.446 | -0.215 | 0.094 | 0.1 | 0.219 | 0.004 | 0.164 | 0.105 | 0.004 | 0.203 |
| Belastingkosten
| 124,382.904 | -14,406.724 | 174,991.142 | 142,165.663 | 133,111.233 | 127,083.432 | 73,658.194 | 119,935.077 | -42,316.284 | 14,508.595 | -22,361.882 | 25,402.91 | 2,049.564 | 17,736.431 | 14,453.897 | 19,697.806 | 24,209.581 |
| Nettowinst
| 42,580.467 | 467,543.841 | 337,809.33 | 197,738.719 | 266,778.724 | 143,546.058 | 62,387.687 | 323,344.136 | -132,820.031 | 58,705.983 | 96,699.363 | 121,437.051 | 2,175.897 | 83,448.838 | 38,435.124 | -17,844.53 | 55,515.948 |
| Nettowinstmarge
| 0.011 | 0.111 | 0.089 | 0.063 | 0.077 | 0.049 | 0.025 | 0.334 | -0.163 | 0.074 | 0.131 | 0.181 | 0.003 | 0.136 | 0.077 | -0.04 | 0.141 |
| WPA (Winst Per Aandeel)
| 708.54 | 7,779.97 | 5,621.18 | 3,279.29 | 4,381.79 | 2,349 | 206 | 5,684 | -2,397.41 | 1,083.6 | 1,946 | 2,496.8 | 47.4 | 2,004.8 | 1,445.8 | -671.2 | 2,088.2 |
| Verwaterde WPA
| 708.54 | 7,779.97 | 5,621.18 | 3,279.29 | 4,381.79 | 2,349 | 206 | 5,383.4 | -2,397.4 | 953.8 | 1,673.6 | 2,132.4 | 38.8 | 1,604.4 | 1,013.2 | -671.2 | 2,088.2 |
| EBITDA
| 436,360.919 | 581,473.109 | 639,711.493 | 490,365.202 | 603,576.455 | 450,630.102 | 306,611.063 | 470,530.521 | -154,782.938 | 98,275.485 | 98,133.835 | 173,156.213 | 24,875.731 | 122,112.528 | 80,840.941 | 67,592.873 | 24,606.898 |
| EBITDA ratio
| 0.109 | 0.138 | 0.169 | 0.157 | 0.175 | 0.153 | 0.121 | 0.487 | -0.19 | 0.123 | 0.133 | 0.258 | 0.033 | 0.198 | 0.161 | 0.152 | 0.063 |