KPX Holdings Co.,Ltd.
KRX:092230.KS
55700 (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
| 1,207,010.16 | 1,240,447.445 | 1,238,702.23 | 953,179.618 | 1,010,321.362 | 1,022,420.005 | 753,325.552 | 937,649.022 | 1,013,970.585 | 1,106,720.002 | 1,225,947.223 | 1,319,019.169 | 1,216,607.734 | 1,360,405.705 | 1,002,070.886 | 1,053,609.414 | 827,282.82 |
| Kosten van de omzet
| 1,026,496.976 | 1,054,334.144 | 1,081,990.098 | 792,513.012 | 867,854.1 | 917,244.094 | 665,652.981 | 825,932.149 | 900,790.705 | 992,174.145 | 1,160,579.199 | 1,213,111.331 | 1,112,381.981 | 1,185,486.837 | 842,662.946 | 887,460.121 | 687,136.438 |
| Brutowinst
| 180,513.184 | 186,113.301 | 156,712.132 | 160,666.606 | 142,467.262 | 105,175.911 | 87,672.571 | 111,716.873 | 113,179.88 | 114,545.858 | 65,368.025 | 105,907.838 | 104,225.752 | 174,918.868 | 159,407.94 | 166,149.293 | 140,146.382 |
| Brutowinstmarge
| 0.15 | 0.15 | 0.127 | 0.169 | 0.141 | 0.103 | 0.116 | 0.119 | 0.112 | 0.104 | 0.053 | 0.08 | 0.086 | 0.129 | 0.159 | 0.158 | 0.169 |
| Onderzoek- en ontwikkelingskosten
| 1,758.257 | 670.587 | 609.774 | 321.334 | 422.414 | 839.409 | 578.403 | 530.087 | 621.808 | 1,047.487 | 818.399 | 215.105 | 126.357 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9,112.222 | 8,124.842 | 18,317.656 | 5,674.091 | 6,528.021 | 6,177.685 | 4,220.917 | 5,441.937 | 4,596.132 | 4,811.433 | 4,169.074 | 3,815.422 | 3,800.067 | 4,904.876 | 2,357.65 | 2,152.949 | 1,837.089 |
| Verkoop- en marketingkosten
| 66,586.154 | 83,652.178 | 54,268.994 | 44,793.617 | 41,702.224 | 36,886.434 | 31,087.187 | 31,123.502 | 29,172.965 | 29,381.673 | 32,054.779 | 28,739.066 | 22,849.947 | 33,641.78 | 25,022.476 | 21,512.611 | 18,602.414 |
| Verkoop-, algemene en administratieve kosten
| 110,425.823 | 91,777.02 | 72,586.65 | 50,467.708 | 48,230.245 | 43,064.118 | 35,308.104 | 36,565.44 | 33,769.097 | 34,193.106 | 36,223.853 | 32,554.488 | 26,650.014 | 38,546.656 | 27,380.126 | 23,665.56 | 20,439.503 |
| Overige kosten
| -2,954.014 | 38,136.812 | 29,981.46 | 30,763.872 | 22,521.506 | -623.969 | 74,298.185 | 1,089.1 | -687.915 | -537.019 | 6,070.861 | -3,235.182 | 14,855.482 | 683.948 | -9,655.638 | 2,878.182 | 2,679.225 |
| Bedrijfskosten
| 115,138.095 | 130,584.418 | 102,568.11 | 81,552.915 | 71,174.164 | 71,339.871 | 51,232.873 | 55,902.832 | 51,647.538 | 53,348.383 | 52,209.543 | 48,209.096 | 48,105.066 | 69,592.266 | 43,303.588 | 38,828.888 | 34,009.18 |
| Bedrijfsresultaat
| 65,375.089 | 55,528.883 | 83,109.334 | 79,113.691 | 87,936.66 | 33,836.04 | 36,439.698 | 55,814.042 | 61,532.342 | 61,197.475 | 13,158.482 | 57,698.742 | 60,179.876 | 105,326.604 | 116,104.35 | 127,320.404 | 106,137.203 |
| Bedrijfsresultaat ratio
| 0.054 | 0.045 | 0.067 | 0.083 | 0.087 | 0.033 | 0.048 | 0.06 | 0.061 | 0.055 | 0.011 | 0.044 | 0.049 | 0.077 | 0.116 | 0.121 | 0.128 |
| Totaal overige inkomsten en kosten netto
| 94,075.288 | -8,326.061 | 29,571.767 | 9,824.482 | 11,824.567 | -6,922.927 | 32,121.83 | 10,394.391 | 12,474.746 | 17,873.253 | 17,407.307 | -2,597.792 | 18,094.307 | 30,481.003 | -3,321.04 | -83,571.027 | 14,767.993 |
| Inkomen voor belasting
| 159,450.377 | 47,202.822 | 112,681.101 | 88,938.173 | 99,761.227 | 26,913.112 | 68,561.528 | 66,208.433 | 74,007.088 | 79,070.728 | 30,565.789 | 55,100.95 | 74,214.993 | 135,807.605 | 112,783.312 | 43,749.378 | 120,905.195 |
| Inkomen voor belasting ratio
| 0.132 | 0.038 | 0.091 | 0.093 | 0.099 | 0.026 | 0.091 | 0.071 | 0.073 | 0.071 | 0.025 | 0.042 | 0.061 | 0.1 | 0.113 | 0.042 | 0.146 |
| Belastingkosten
| 40,894.446 | 9,691.509 | 30,355.738 | 21,259.109 | 23,995.936 | 6,740.516 | 14,557.101 | 12,782.954 | 12,478.744 | 19,601.12 | 24,325.639 | 12,295.647 | 11,479.896 | 29,807.927 | 29,174.797 | 12,917.574 | 32,793.467 |
| Nettowinst
| 83,993.489 | 37,511.313 | 82,325.363 | 67,679.064 | 75,765.291 | 3,681.412 | 40,337.531 | 29,574.339 | 34,010.187 | 27,430.033 | 6,779.72 | 18,255.455 | 37,898.168 | 40,391.229 | 36,070.807 | 16,460.835 | 43,222.802 |
| Nettowinstmarge
| 0.07 | 0.03 | 0.066 | 0.071 | 0.075 | 0.004 | 0.054 | 0.032 | 0.034 | 0.025 | 0.006 | 0.014 | 0.031 | 0.03 | 0.036 | 0.016 | 0.052 |
| WPA (Winst Per Aandeel)
| 21,365 | 9,541.93 | 20,636 | 16,564 | 18,543 | 901 | 9,872 | 7,238 | 8,324 | 6,713 | 1,660 | 4,410 | 8,971 | 10,360 | 10,343 | 4,833 | 13,154 |
| Verwaterde WPA
| 21,365 | 9,541.93 | 20,636 | 16,564 | 18,543 | 901 | 9,872 | 7,238 | 8,324 | 6,713 | 1,660 | 4,410 | 8,971 | 10,360 | 10,343 | 4,833 | 13,154 |
| EBITDA
| 106,802.109 | 108,513.338 | 113,284.145 | 106,422.197 | 118,222.283 | 82,127.163 | 98,862.639 | 112,000.111 | 126,519.891 | 111,427.503 | 71,994.252 | 98,716.174 | 115,150.771 | 165,110.63 | 146,316.358 | 190,068.531 | 135,328.572 |
| EBITDA ratio
| 0.088 | 0.087 | 0.091 | 0.112 | 0.117 | 0.08 | 0.131 | 0.119 | 0.125 | 0.101 | 0.059 | 0.075 | 0.095 | 0.121 | 0.146 | 0.18 | 0.164 |