Hyundai Glovis Co., Ltd.
KRX:086280.KS
119700 (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
| 25,683,197.164 | 26,981,880.971 | 21,779,581.931 | 16,519,884.633 | 18,270,050.466 | 16,865,565.663 | 16,358,289.275 | 15,340,631.692 | 14,671,209.543 | 13,922,020.908 | 12,861,255.453 | 11,746,035.658 | 9,545,995.021 | 7,232,714.802 | 4,025,924.602 | 3,688,302.721 | 2,935,153.168 |
| Kosten van de omzet
| 23,629,849.431 | 24,680,497.659 | 20,287,858.401 | 15,229,428.577 | 16,903,573.993 | 15,714,725.336 | 15,226,229.589 | 14,234,855.434 | 13,555,221.777 | 12,902,156.352 | 11,845,660.447 | 10,762,992.488 | 8,743,849.193 | 6,619,849.464 | 3,700,043.542 | 3,413,345.459 | 2,726,072.709 |
| Brutowinst
| 2,053,347.733 | 2,301,383.313 | 1,491,723.53 | 1,290,456.057 | 1,366,476.473 | 1,150,840.327 | 1,132,059.686 | 1,105,776.258 | 1,115,987.765 | 1,019,864.557 | 1,015,595.006 | 983,043.17 | 802,145.828 | 612,865.338 | 325,881.06 | 274,957.262 | 209,080.459 |
| Brutowinstmarge
| 0.08 | 0.085 | 0.068 | 0.078 | 0.075 | 0.068 | 0.069 | 0.072 | 0.076 | 0.073 | 0.079 | 0.084 | 0.084 | 0.085 | 0.081 | 0.075 | 0.071 |
| Onderzoek- en ontwikkelingskosten
| 11,311.208 | 8,216.231 | 5,433.41 | 9,809.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 89,247.181 | 69,551.215 | 59,427.086 | 41,647.508 | 38,445.157 | 34,974.884 | 29,536.948 | 36,157.972 | 27,525.313 | 25,169.5 | 20,892.215 | 21,340.995 | 20,966.988 | 17,522.642 | 8,317.388 | 9,667.969 | 7,276.055 |
| Verkoop- en marketingkosten
| 89,512.363 | 81,166.055 | 57,643.382 | 378,279.492 | 263,498.433 | 242,045.77 | 212,964.267 | 196,751.641 | 234,752.615 | 225,387.955 | 239,533.088 | 234,626.969 | 231,411.898 | 209,807.902 | 66,694.45 | 58,934.213 | 59,899.223 |
| Verkoop-, algemene en administratieve kosten
| 480,620.113 | 150,717.27 | 117,070.468 | 419,927 | 301,943.59 | 277,020.654 | 242,501.215 | 232,909.613 | 262,277.928 | 250,557.455 | 260,425.303 | 255,967.964 | 252,378.886 | 227,330.544 | 75,011.838 | 68,602.182 | 67,175.278 |
| Overige kosten
| -7,397.864 | 343,529.538 | 239,973.93 | 208,378.471 | 187,995.304 | -12,211.757 | -6,234.847 | 2,230.396 | -11,407.808 | -317.969 | -6,923.622 | -2,418.798 | 16.52 | -3,347.185 | 1,932.214 | 6,451.616 | -1,963.69 |
| Bedrijfskosten
| 499,329.185 | 502,463.039 | 362,477.808 | 628,305.471 | 489,938.894 | 440,700.221 | 404,989.188 | 376,985.091 | 417,961.008 | 375,235.441 | 378,685.621 | 369,320.893 | 341,643.268 | 292,187.185 | 131,615.558 | 116,873.151 | 99,033.258 |
| Bedrijfsresultaat
| 1,554,018.548 | 1,798,516.596 | 1,126,245.705 | 662,150.586 | 876,537.579 | 710,140.106 | 727,070.498 | 728,791.166 | 698,026.757 | 644,629.116 | 636,909.386 | 613,722.277 | 464,318.029 | 320,678.153 | 194,265.499 | 158,084.112 | 110,047.2 |
| Bedrijfsresultaat ratio
| 0.061 | 0.067 | 0.052 | 0.04 | 0.048 | 0.042 | 0.044 | 0.048 | 0.048 | 0.046 | 0.05 | 0.052 | 0.049 | 0.044 | 0.048 | 0.043 | 0.037 |
| Totaal overige inkomsten en kosten netto
| -93,221.753 | -201,095.407 | -141,034.855 | 104,398.562 | -149,206.536 | -83,826.766 | 162,270.584 | -24,930.212 | -105,435.586 | 66,788.124 | 65,470.789 | 54,047.907 | 25,739.945 | 32,554.543 | 58,995.315 | 2,680.442 | 25,278.295 |
| Inkomen voor belasting
| 1,460,796.795 | 1,597,421.19 | 985,210.85 | 766,549.148 | 727,331.042 | 626,313.34 | 889,341.082 | 703,860.954 | 592,591.171 | 711,417.239 | 702,380.174 | 667,770.183 | 486,242.505 | 353,232.696 | 253,260.817 | 160,764.553 | 135,325.496 |
| Inkomen voor belasting ratio
| 0.057 | 0.059 | 0.045 | 0.046 | 0.04 | 0.037 | 0.054 | 0.046 | 0.04 | 0.051 | 0.055 | 0.057 | 0.051 | 0.049 | 0.063 | 0.044 | 0.046 |
| Belastingkosten
| 383,347.457 | 404,615.613 | 202,034.988 | 160,406.471 | 225,008.329 | 188,939.966 | 208,887.239 | 198,153.486 | 215,804.797 | 175,177.345 | 221,099.289 | 170,101.017 | 127,435.74 | 86,984.377 | 60,911.026 | 43,176.476 | 53,386.673 |
| Nettowinst
| 1,061,133.295 | 1,189,821.185 | 782,897.006 | 606,201.15 | 502,322.562 | 437,371.43 | 680,499.175 | 505,613.637 | 376,964.103 | 536,239.894 | 481,280.91 | 497,669.027 | 358,807.098 | 266,178.172 | 191,656.454 | 117,293.866 | 81,669.705 |
| Nettowinstmarge
| 0.041 | 0.044 | 0.036 | 0.037 | 0.027 | 0.026 | 0.042 | 0.033 | 0.026 | 0.039 | 0.037 | 0.042 | 0.038 | 0.037 | 0.048 | 0.032 | 0.028 |
| WPA (Winst Per Aandeel)
| 28,296 | 31,728 | 20,877 | 16,165 | 13,395 | 11,663 | 18,147 | 13,483 | 10,052 | 14,300 | 12,834 | 13,271 | 9,568 | 7,098 | 5,111 | 3,128 | 2,178 |
| Verwaterde WPA
| 28,296 | 31,728 | 20,877 | 16,165 | 13,395 | 11,663 | 18,147 | 13,483 | 10,052 | 14,300 | 12,834 | 13,271 | 9,568 | 7,098 | 5,111 | 3,128 | 2,178 |
| EBITDA
| 2,107,061.378 | 2,180,804.478 | 1,546,172.346 | 1,229,611.341 | 1,236,537.908 | 881,292.084 | 1,120,195.124 | 921,957.724 | 776,493.32 | 857,559.718 | 772,732.642 | 737,519.567 | 555,582.099 | 415,378.385 | 300,331.772 | 198,828.605 | 159,588.239 |
| EBITDA ratio
| 0.082 | 0.081 | 0.071 | 0.074 | 0.068 | 0.052 | 0.068 | 0.06 | 0.053 | 0.062 | 0.06 | 0.063 | 0.058 | 0.057 | 0.075 | 0.054 | 0.054 |