HJ Shipbuilding & Construction Co., Ltd. (097230.KS) - Winst- en verliesrekening per kwartaal

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097230.KS
Financiële Gegevens

2770 (KRW) • At close September 13, 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
Omzet Numbers are in millions	484,800	467,581	765,157	490,517	501,378	405,021	596,863	397,849	445,457	347,994	513,363	477,709	440,977	274,483	399,127	470,973	490,377	335,338	544,281	393,819	373,677	316,974	237,414	482,943	474,255	503,257	647,463	668,734	564,554	571,563	679,725	616,611	853,477	663,458	746,289	879,076	781,034	709,074	712,262	563,289	640,400	604,374	662,175	592,954	725,158	549,054	717,339	588,500	637,679	605,801	755,007	755,658	742,727	638,107	0	668,607	758,439	571,041	0	676,817	831,381	977,700	0	969,749	964,664	772,054	0
Kosten van de omzet Numbers are in millions	501,862.735	431,262.586	719,157.363	502,803	550,472	393,036	574,461	370,830	422,136	324,101	582,739	449,462	416,498	278,360	386,609	406,333	472,802	299,600	457,315	363,004	347,571	283,377	197,725	457,919	458,242	443,202	708,633	588,752	567,342	566,339	800,921	590,818	726,590	635,216	757,795	755,713	810,755	680,174	729,102	592,128	655,292	560,737	727,551	593,185	611,903	531,729	649,821	586,143	615,648	506,648	709,156	669,541	723,779	562,082	0	627,506	627,749	465,024	0	622,460	698,239	709,521	0	813,736	789,279	638,142	0
Brutowinst Numbers are in millions	-17,062.735	36,318.414	45,999.637	-12,286	-49,094	11,985	22,402	27,019	23,321	23,893	-69,376	28,247	24,479	-3,877	12,518	64,640	17,575	35,738	86,966	30,815	26,106	33,597	39,689	25,024	16,013	60,055	-61,170	79,982	-2,788	5,224	-121,196	25,793	126,887	28,242	-11,506	123,363	-29,721	28,900	-16,840	-28,839	-14,892	43,637	-65,376	-231	113,255	17,325	67,518	2,357	22,031	99,153	45,851	86,117	18,948	76,025	0	41,101	130,690	106,017	0	54,357	133,142	268,179	0	156,013	175,385	133,912	0
Brutowinstmarge Numbers are in millions	-0.035	0.078	0.06	-0.025	-0.098	0.03	0.038	0.068	0.052	0.069	-0.135	0.059	0.056	-0.014	0.031	0.137	0.036	0.107	0.16	0.078	0.07	0.106	0.167	0.052	0.034	0.119	-0.094	0.12	-0.005	0.009	-0.178	0.042	0.149	0.043	-0.015	0.14	-0.038	0.041	-0.024	-0.051	-0.023	0.072	-0.099	-0	0.156	0.032	0.094	0.004	0.035	0.164	0.061	0.114	0.026	0.119	0	0.061	0.172	0.186	0	0.08	0.16	0.274	0	0.161	0.182	0.173	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,379.049	2,902.077	1,152.013	347	300	365	342	534	215	307	1	446	454	416	397	521	487	629	529	364	331	511	644	553	596	416	714	23	433	684	603	666	720	706	994	1,146	784	1,088	372	1,126	1,717	1,280	51	614	516	2,189	-162	531	674	1,244	-240	1,091	734	1,070	0	714	1,493	987	0	100	1,312	1,532	0	1,914	914	1,474	0
Algemene en administratieve kosten Numbers are in millions	23,771	24,131	11,814	28,638	26,078	23,076	4,893	6,571	3,195	3,659	3,184	3,506	7,061	3,288	2,168	5,427	5,012	2,646	4,034	2,009	3,322	2,853	1,816	2,741	3,568	3,408	-44,791	45,442	-106	6,778	3,996	6,500	12,049	3,169	6,192	4,674	5,707	3,906	8,241	4,505	6,868	3,879	8,146	5,903	6,333	9,313	5,174	7,387	5,576	8,443	10,644	7,768	7,118	8,968	0	6,812	9,840	12,558	0	7,438	6,786	8,599	0	12,419	12,451	12,024	0
Verkoop- en marketingkosten Numbers are in millions	-3,913.784	-4,004.663	3,653	3,744	4,695	4,728	3,890	3,510	2,303	2,977	3,994	2,341	2,282	2,910	5,441	1,135	1,514	1,769	2,049	1,701	1,278	3,041	3,188	2,051	2,100	2,135	2,506	2,804	2,714	1,975	2,025	3,482	3,748	4,196	6,939	1,071	5,224	3,160	3,591	4,226	5,426	1,117	5,760	4,225	4,886	3,061	5,065	2,686	3,349	4,271	7,022	5,926	4,132	4,552	0	7,708	4,052	3,489	0	2,328	4,065	6,182	0	3,153	3,973	2,091	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19,857.216	20,126.337	25,875.624	28,638	26,078	23,076	8,783	10,081	5,498	6,636	7,178	5,847	9,343	6,198	7,609	6,562	6,526	4,415	6,083	3,710	4,600	5,894	5,004	4,792	5,668	5,543	-42,285	48,246	2,608	8,753	6,021	9,982	15,797	7,365	13,131	5,745	10,931	7,066	11,832	8,731	12,294	4,996	13,906	10,128	11,219	12,374	10,239	10,073	8,925	12,714	17,666	13,694	11,250	13,520	0	14,520	13,892	16,047	0	9,766	10,851	14,781	0	15,572	16,424	14,115	0
Overige kosten Numbers are in millions	-37	-48	-62	-57,276	-52,156	-365	9,804	16,448	15,320	14,333	-1,024	-1,636	-10,478	-811	-2,135	1,969	747	-1,986	2,016	2,280	546	-307	-12,808	19,941	-14,610	-389	9,868	22,210	-9,638	-11,578	14,549	6,828	4,382	1,987	-29,435	-9,829	-2,614	1,200	-35,242	-18,223	-24,028	4,857	-15,791	729	-38,404	2,050	46,870	21,771	24,524	1,017	20,487	8,650	-19,060	17,283	0	13,982	-2,013	5,852	0	13,658	-8,171	-7,139	0	-18,921	3,718	-1,550	0
Bedrijfskosten Numbers are in millions	21,273.265	23,076.414	27,089.637	-28,638	-26,078	23,076	18,929	27,063	21,033	21,276	19,781	19,828	23,387	21,253	22,451	20,749	15,840	18,302	18,413	17,150	26,836	30,327	-3,186	13,864	22,427	38,448	22,344	62,781	26,684	26,132	45,118	28,570	36,469	33,766	61,656	66,877	32,466	29,407	31,604	32,510	40,183	23,757	40,119	28,668	33,925	31,835	56,947	32,375	34,123	14,975	37,913	23,435	-7,076	31,873	0	30,642	45,875	30,916	0	29,433	26,911	38,772	0	35,312	34,456	31,162	0
Bedrijfsresultaat Numbers are in millions	-38,336	13,242	18,910	-40,924	-75,172	-11,091	4,521	-44	-5	289	-93,036	8,231	970	-25,156	-10,406	44,508	426	17,101	68,897	12,738	-642	2,846	35,324	11,160	-6,414	21,607	-83,514	17,201	-29,472	-20,908	-166,314	-2,777	90,418	-5,524	-73,162	56,486	-62,187	-507	-48,444	-61,349	-55,075	19,880	-105,495	-28,899	79,330	-14,510	10,932	-31,890	-10,883	84,755	6,608	27,764	29,175	44,426	0	10,459	84,815	75,101	0	24,924	106,231	229,407	0	120,701	140,929	102,750	0
Bedrijfsresultaat ratio Numbers are in millions	-0.079	0.028	0.025	-0.083	-0.15	-0.027	0.008	-0	-0	0.001	-0.181	0.017	0.002	-0.092	-0.026	0.095	0.001	0.051	0.127	0.032	-0.002	0.009	0.149	0.023	-0.014	0.043	-0.129	0.026	-0.052	-0.037	-0.245	-0.005	0.106	-0.008	-0.098	0.064	-0.08	-0.001	-0.068	-0.109	-0.086	0.033	-0.159	-0.049	0.109	-0.026	0.015	-0.054	-0.017	0.14	0.009	0.037	0.039	0.07	0	0.016	0.112	0.132	0	0.037	0.128	0.235	0	0.124	0.146	0.133	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-4,085	266	-16,772	36,931	-1,281	-12,921	-11,580	-20,408	-12,919	-11,481	-11,870	-23,823	-20,794	-15,483	7,714	-7,711	-16,334	-23,914	-290,165	-16,755	-17,504	217,439	24,961	-39,074	-47,840	-15,681	-57,776	-6,231	-33,356	-62,277	-159,356	-91,664	17,449	-25,440	-78,924	-69,603	-50,352	-38,992	-48,627	-26,540	-54,711	-44,803	-35,747	-31,421	-77,136	-43,261	54,213	-59,553	-43,532	-46,809	-54,156	-77,093	-38,921	-52,388	0	-42,827	-55,617	-59,533	0	-66,610	-45,459	-82,490	0	-84,437	-74,403	-91,828	0
Inkomen voor belasting Numbers are in millions	-42,421	13,508	2,138	-3,993	-76,453	-24,012	-7,059	-20,452	-12,924	-11,192	-101,777	4,424	-19,702	-40,613	-2,219	36,180	-14,599	-6,478	-221,612	-3,090	-18,234	220,709	67,836	-27,914	-54,254	5,926	-141,290	10,970	-62,828	-83,185	-325,670	-94,441	107,867	-30,964	-152,086	-13,117	-112,539	-39,499	-97,071	-87,889	-109,786	-24,923	-141,242	-60,320	2,194	-57,771	64,784	-89,571	-55,624	37,369	-46,218	-14,411	-12,897	-8,236	0	-32,368	29,198	15,568	0	-41,686	60,772	146,917	0	36,264	66,526	10,922	0
Inkomen voor belasting ratio Numbers are in millions	-0.088	0.029	0.003	-0.008	-0.152	-0.059	-0.012	-0.051	-0.029	-0.032	-0.198	0.009	-0.045	-0.148	-0.006	0.077	-0.03	-0.019	-0.407	-0.008	-0.049	0.696	0.286	-0.058	-0.114	0.012	-0.218	0.016	-0.111	-0.146	-0.479	-0.153	0.126	-0.047	-0.204	-0.015	-0.144	-0.056	-0.136	-0.156	-0.171	-0.041	-0.213	-0.102	0.003	-0.105	0.09	-0.152	-0.087	0.062	-0.061	-0.019	-0.017	-0.013	0	-0.048	0.038	0.027	0	-0.062	0.073	0.15	0	0.037	0.069	0.014	0
Belastingkosten Numbers are in millions	27	-2,366	6,702	483	3,654	79	-583	45	1,232	-2,161	-20,239	96	2,319	-3,579	24,486	-4,563	-84,698	-687	-780	25,456	-2,418	-9,144	-24,440	11,468	-20,966	6,287	-1,775	13,073	-807	-8,846	-7,695	-18,780	29,596	-7,005	-33,486	3,918	-21,835	-4,913	8,657	-7,532	-20,986	3	-42,745	-8,825	-7,163	-8,213	31,787	-13,080	-7,355	-1,180	23,594	-7,994	-2,695	2,253	0	-3,420	7,048	6,144	0	-1,760	19,315	42,780	0	10,891	29,148	9,015	0
Nettowinst Numbers are in millions	-41,444	14,295	-5,487	-4,321	-80,108	-24,091	-6,476	-20,497	-14,156	-9,031	-81,536	4,326	-22,012	-40,612	-26,726	40,743	70,046	-5,760	120,587	-28,619	-15,855	229,640	-1,210,563	-39,414	-33,254	-615	-139,426	-2,056	-61,974	-74,551	-317,990	-75,661	78,274	-23,941	-118,572	-17,106	-90,701	-34,495	-105,684	-80,384	-88,347	-24,917	-98,135	-51,067	9,724	-49,521	33,084	-76,110	-48,399	38,588	-69,794	-6,382	-10,195	-10,481	0	-28,948	22,150	9,424	0	-39,926	41,457	104,137	0	25,373	37,378	1,907	0
Nettowinstmarge Numbers are in millions	-0.085	0.031	-0.007	-0.009	-0.16	-0.059	-0.011	-0.052	-0.032	-0.026	-0.159	0.009	-0.05	-0.148	-0.067	0.087	0.143	-0.017	0.222	-0.073	-0.042	0.724	-5.099	-0.082	-0.07	-0.001	-0.215	-0.003	-0.11	-0.13	-0.468	-0.123	0.092	-0.036	-0.159	-0.019	-0.116	-0.049	-0.148	-0.143	-0.138	-0.041	-0.148	-0.086	0.013	-0.09	0.046	-0.129	-0.076	0.064	-0.092	-0.008	-0.014	-0.016	0	-0.043	0.029	0.017	0	-0.059	0.05	0.107	0	0.026	0.039	0.002	0
WPA (Winst Per Aandeel) Numbers are in millions	-497.72	171.67	-65.9	-51.89	-962.05	-289.32	-77.77	-246.16	-170	-108.46	-979.2	52	-264.35	-488	-320.96	489	841	-69.17	2,374.4	-564	-190	13,790	-57,089.75	-13,565	-1,995	-35	-6,575.28	-97.13	-2,922.45	-3,513.7	-15,077.76	-3,590	3,975	-1,171.72	-5,797.65	-835	-4,435	-1,686.65	-6,240	-4,745	-5,802.6	-1,637.1	-6,443.49	-3,351.65	-45.47	-4,515.66	2,905.62	-6,683.87	-4,251.06	3,390.68	-6,157.11	-560.5	-895.38	-920.36	-964.19	-2,543.01	1,947.12	826.69	-944.19	-3,503.98	3,638.26	9,143.92	-18.02	2,226.99	3,282.32	166.19	404.73
Verwaterde WPA Numbers are in millions	-497.72	171.67	-65.9	-51.89	-962.05	-289.32	-77.77	-246.16	-170	-108.46	-979.2	52	-264	-488	-320.96	489	841	-69.17	2,374.4	-564	-190	13,790	-57,089.75	-13,565	-1,995	-35	-6,575.28	-97.13	-2,922.45	-3,513.7	-15,077.76	-3,590	3,975	-1,171.72	-5,797.65	-835	-4,435	-1,686.65	-6,240	-4,745	-5,802.6	-1,637.1	-6,443.49	-3,351.65	-45.47	-4,515.66	2,905.62	-6,683.87	-4,251.06	3,390.68	-6,129.69	-560.5	-895.38	-920.36	-964.19	-2,543.01	1,947.12	826.69	-944.19	-3,503.98	3,638.26	9,143.92	-18.02	2,226.99	3,282.32	166.19	404.73
EBITDA Numbers are in millions	-31,160	20,556	26,534	-12,286	-49,094	11,985	9,906	-4,210	4,872	5,250	-84,814	21,754	-1,576	-24,056	21,150	56,740	9,644	15,828	-190,618	18,979	1,844	290,719	101,262	49,392	-13,699	48,686	-63,899	57,109	-15,611	-30,573	-127,553	5,397	167,177	30,034	-74,955	45,782	-40,947	28,218	-43,343	-62,217	-29,175	48,158	-76,518	10,462	72,875	21,372	120,884	-8,482	24,457	113,838	28,018	100,725	58,433	76,169	0	8,257	95,545	75,535	0	14,200	109,599	240,613	0	72,599	102,428	48,072	0
EBITDA ratio Numbers are in millions	-0.064	0.044	0.035	-0.025	-0.098	0.03	0.017	-0.011	0.011	0.015	-0.165	0.046	-0.004	-0.088	0.053	0.12	0.02	0.047	-0.35	0.048	0.005	0.917	0.427	0.102	-0.029	0.097	-0.099	0.085	-0.028	-0.053	-0.188	0.009	0.196	0.045	-0.1	0.052	-0.052	0.04	-0.061	-0.11	-0.046	0.08	-0.116	0.018	0.1	0.039	0.169	-0.014	0.038	0.188	0.037	0.133	0.079	0.119	0	0.012	0.126	0.132	0	0.021	0.132	0.246	0	0.075	0.106	0.062	0

HJ Shipbuilding & Construction Co., Ltd.

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KRX:097230.KS