iMarketKorea Inc.
KRX:122900.KS
8560 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 816,333.846 | 902,096.456 | 925,139.163 | 810,021.049 | 842,659.287 | 847,776.499 | 960,435.667 | 940,350.57 | 859,449.736 | 827,938.723 | 831,924.416 | 782,189.389 | 796,742.336 | 721,635.638 | 765,755.415 | 725,270.658 | 689,913.569 | 658,471.653 | 752,888.079 | 697,477.343 | 725,653.629 | 747,768.935 | 738,004.064 | 730,623.347 | 761,678.135 | 704,936.674 | 728,081.579 | 769,206.871 | 794,751.618 | 788,411.811 | 1,080,030.955 | 808,030.141 | 796,189.683 | 715,753.701 | 868,133.998 | 818,902.764 | 774,239.678 | 682,631.975 | 676,305.854 | 673,108.843 | 703,712.476 | 680,646.098 | 703,897.389 | 620,599.408 | 633,385.139 | 538,948.337 | 565,231.148 | 517,841.547 | 528,031.742 | 434,433.685 | 399,075.117 | 441,787.756 | 463,434.244 | 378,030.133 | 421,884.734 | 385,198.969 | 387,395.874 |
| Kosten van de omzet
| 780,909.246 | 865,973.544 | 886,496.627 | 773,441.857 | 803,705.471 | 810,094.16 | 918,425.377 | 900,845.358 | 820,036.528 | 791,321.959 | 793,513.36 | 745,054.41 | 759,477.475 | 688,138.359 | 731,017.113 | 690,542.704 | 653,967.945 | 621,129.8 | 713,595.194 | 659,141.963 | 682,518.38 | 708,227.681 | 699,337.383 | 691,785.569 | 722,883.459 | 667,372.843 | 695,966.757 | 730,562.426 | 753,739.264 | 744,696.554 | 1,023,942.978 | 763,941.9 | 748,967.94 | 673,683.961 | 821,352.617 | 770,311.739 | 726,726.125 | 642,023.145 | 635,766.452 | 633,615.973 | 666,173.165 | 643,431.056 | 669,154.829 | 589,366.987 | 599,721.499 | 511,943.454 | 538,830.585 | 492,302.552 | 499,564.188 | 414,027.013 | 379,497.652 | 419,553.208 | 441,923.889 | 357,689.624 | 400,656.729 | 366,297.523 | 367,780.588 |
| Brutowinst
| 35,424.599 | 36,122.912 | 38,642.536 | 36,579.192 | 38,953.816 | 37,682.339 | 42,010.29 | 39,505.212 | 39,413.208 | 36,616.764 | 38,411.056 | 37,134.98 | 37,264.861 | 33,497.279 | 34,738.302 | 34,727.955 | 35,945.624 | 37,341.853 | 39,292.884 | 38,335.38 | 43,135.249 | 39,541.254 | 38,666.682 | 38,837.778 | 38,794.676 | 37,563.831 | 32,114.822 | 38,644.445 | 41,012.354 | 43,715.257 | 56,087.977 | 44,088.241 | 47,221.743 | 42,069.74 | 46,781.38 | 48,591.025 | 47,513.553 | 40,608.83 | 40,539.402 | 39,492.87 | 37,539.311 | 37,215.042 | 34,742.56 | 31,232.421 | 33,663.64 | 27,004.883 | 26,400.563 | 25,538.995 | 28,467.554 | 20,406.672 | 19,577.465 | 22,234.548 | 21,510.355 | 20,340.509 | 21,228.005 | 18,901.446 | 19,615.286 |
| Brutowinstmarge
| 0.043 | 0.04 | 0.042 | 0.045 | 0.046 | 0.044 | 0.044 | 0.042 | 0.046 | 0.044 | 0.046 | 0.047 | 0.047 | 0.046 | 0.045 | 0.048 | 0.052 | 0.057 | 0.052 | 0.055 | 0.059 | 0.053 | 0.052 | 0.053 | 0.051 | 0.053 | 0.044 | 0.05 | 0.052 | 0.055 | 0.052 | 0.055 | 0.059 | 0.059 | 0.054 | 0.059 | 0.061 | 0.059 | 0.06 | 0.059 | 0.053 | 0.055 | 0.049 | 0.05 | 0.053 | 0.05 | 0.047 | 0.049 | 0.054 | 0.047 | 0.049 | 0.05 | 0.046 | 0.054 | 0.05 | 0.049 | 0.051 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 799.589 | 681.661 | 663.234 | 638.854 | 645.159 | 1,028.456 | 448.09 | 484.749 | 0 | 319.535 | 0 | 0.777 | 4.733 | 7.349 | 11.142 | 7.921 | 9.147 | 30.366 | 13.864 | 10.341 | 9.341 | 49.861 | 31.457 | 34.967 | 36.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 29,576.789 | 28,019.968 | 4,157.461 | 24,507.01 | 25,259.447 | 24,033.543 | 3,389.263 | 3,248.565 | 3,431.966 | 3,388.458 | 3,513.563 | 3,850.061 | 3,709.888 | 3,508.486 | 3,625.056 | 3,579.113 | 3,624.478 | 3,485.465 | 2,246.506 | 3,528.803 | 3,372.824 | 3,419.614 | 3,808.771 | 3,220.777 | 3,574.789 | 3,529.83 | 3,601.386 | 3,734.81 | 3,834.931 | 3,616.086 | 3,800.719 | 3,827.168 | 4,114.803 | 4,049.212 | 4,359.857 | 4,259.601 | 4,216.896 | 3,733.72 | 3,930.951 | 4,143.113 | 3,988.075 | 3,610.53 | 4,158.026 | 3,961.736 | 3,717.007 | 3,264.342 | 3,405.527 | 3,067.133 | 2,866.675 | 2,267.89 | 2,337.214 | 2,424.23 | 2,337.917 | 1,931.47 | 2,376.789 | 1,945.084 | 2,331.351 |
| Verkoop- en marketingkosten
| -5,040.152 | -4,565.395 | 3,160.339 | 2,729.553 | 2,939.277 | 2,811.308 | 3,529.24 | 3,056.559 | 3,483.512 | 3,631.422 | 3,820.459 | 3,401.152 | 3,691.961 | 3,370.585 | 3,549.075 | 3,528.142 | 3,576.186 | 4,537.847 | 5,388.553 | 4,019.861 | 4,904.183 | 4,959.435 | 3,858.403 | 5,106.532 | 6,226.214 | 7,251.073 | 2,409.735 | 6,961.9 | 6,605.881 | 6,824.603 | 7,098.402 | 7,263.013 | 7,400.245 | 6,680.951 | 7,152.448 | 6,148.583 | 6,105.078 | 3,862.567 | 4,026.27 | 4,198.826 | 3,872.733 | 3,940.47 | 3,588.396 | 3,661.24 | 2,153.565 | 1,344.279 | 973.35 | 808.814 | 784.952 | 469.477 | 669.206 | 707.277 | 814.995 | 745.296 | 1,877.827 | 1,122.036 | 2,022.334 |
| Verkoop-, algemene en administratieve kosten
| 24,536.637 | 23,454.573 | 26,687.031 | 24,507.01 | 25,259.447 | 24,033.543 | 6,918.503 | 6,305.124 | 6,915.478 | 7,019.88 | 7,334.022 | 7,251.213 | 7,401.849 | 6,879.071 | 7,174.131 | 7,107.255 | 7,200.664 | 8,023.312 | 7,635.059 | 7,548.664 | 8,277.007 | 8,379.049 | 7,667.174 | 8,327.309 | 9,801.003 | 10,780.903 | 6,011.121 | 10,696.71 | 10,440.812 | 10,440.689 | 10,899.121 | 11,090.181 | 11,515.048 | 10,730.163 | 11,512.305 | 10,408.184 | 10,321.974 | 7,596.287 | 7,957.221 | 8,341.939 | 7,860.808 | 7,551 | 7,746.422 | 7,622.976 | 5,870.572 | 4,608.621 | 4,378.877 | 3,875.947 | 3,651.627 | 2,737.367 | 3,006.42 | 3,131.507 | 3,152.912 | 2,676.766 | 4,254.616 | 3,067.12 | 4,353.685 |
| Overige kosten
| -199.969 | -413.782 | -266.802 | -49,014.02 | -50,518.894 | -48,067.086 | 19,718.235 | 18,195.515 | 18,310.358 | 17,874.77 | 364.383 | 102.974 | 89.334 | 207.532 | 63.182 | 80.938 | -907.504 | -132.584 | -13.27 | 56.345 | 13.1 | 10.979 | -187.473 | 734.076 | -55.768 | 8.508 | -139.305 | 45.142 | -162.866 | -2.605 | -133.493 | -204.621 | -511.781 | 205.025 | -395.327 | 72.541 | 254.78 | 409.655 | -206.91 | 241.956 | 129.239 | 18.566 | -251.49 | -151.488 | 24.894 | 101.725 | 42.934 | -11.557 | -792.234 | 8,068.881 | 8,121.206 | 7,602.316 | 7,338.872 | 7,090.054 | -402.095 | 34.862 | 118.15 |
| Bedrijfskosten
| 24,736.606 | 23,868.355 | 26,953.833 | -24,507.01 | -25,259.447 | -24,033.543 | 26,636.738 | 24,500.639 | 25,225.836 | 24,894.65 | 25,802.448 | 25,545.278 | 24,782.341 | 24,768.154 | 26,364.719 | 24,967.574 | 25,296.472 | 25,622.238 | 26,580.159 | 25,884.424 | 27,271.911 | 28,491.121 | 27,013.642 | 28,066.389 | 29,869.97 | 31,928.166 | 25,175.515 | 32,315.151 | 32,159.897 | 31,859.596 | 32,360.71 | 32,527.077 | 32,155.935 | 31,939.029 | 34,260.604 | 31,600.703 | 29,627.647 | 24,315.421 | 26,950.122 | 25,031.812 | 22,829.282 | 23,131.927 | 24,708.647 | 19,973.381 | 17,014.725 | 15,460.606 | 14,519.706 | 15,109.998 | 13,076.818 | 10,806.248 | 11,127.626 | 10,733.823 | 10,491.784 | 9,766.82 | 8,945.34 | 9,797.069 | 10,264.195 |
| Bedrijfsresultaat
| 10,687.994 | 12,254.557 | 11,688.703 | 12,072.182 | 13,694.369 | 13,648.796 | 7,439.575 | 15,007.511 | 14,190.257 | 11,724.979 | 12,611.488 | 11,592.138 | 12,485.309 | 8,731.748 | 8,376.513 | 9,763.284 | 10,652.749 | 11,723.185 | 12,692.605 | 12,432.953 | 15,863.232 | 11,050.041 | 10,869.597 | 10,771.389 | 8,924.705 | 5,635.666 | 6,939.307 | 6,329.294 | 8,852.457 | 11,855.661 | 23,727.267 | 11,561.164 | 15,065.808 | 10,130.711 | 12,520.776 | 16,990.321 | 17,885.906 | 16,293.409 | 13,589.281 | 14,461.057 | 14,710.03 | 14,083.114 | 10,033.914 | 11,259.04 | 16,648.917 | 11,544.277 | 11,880.857 | 10,428.997 | 15,390.736 | 9,992.689 | 8,902.71 | 10,270.084 | 12,223.641 | 11,111.636 | 12,282.665 | 9,104.375 | 9,351.091 |
| Bedrijfsresultaat ratio
| 0.013 | 0.014 | 0.013 | 0.015 | 0.016 | 0.016 | 0.008 | 0.016 | 0.017 | 0.014 | 0.015 | 0.015 | 0.016 | 0.012 | 0.011 | 0.013 | 0.015 | 0.018 | 0.017 | 0.018 | 0.022 | 0.015 | 0.015 | 0.015 | 0.012 | 0.008 | 0.01 | 0.008 | 0.011 | 0.015 | 0.022 | 0.014 | 0.019 | 0.014 | 0.014 | 0.021 | 0.023 | 0.024 | 0.02 | 0.021 | 0.021 | 0.021 | 0.014 | 0.018 | 0.026 | 0.021 | 0.021 | 0.02 | 0.029 | 0.023 | 0.022 | 0.023 | 0.026 | 0.029 | 0.029 | 0.024 | 0.024 |
| Totaal overige inkomsten en kosten netto
| 4,285.129 | 885.946 | 3,247.562 | -4,621.012 | -10,820.998 | -4,337.45 | -4,081.196 | -2,557.688 | -2,676.941 | -1,762.494 | 1,212.542 | 3,823.064 | 10,466.209 | -973.978 | -5,144.74 | 5,911.819 | -2,391.316 | -107.742 | -9,636.592 | -183.563 | 65.344 | -202.023 | -3,689.096 | 1,387.616 | -556.093 | 615.143 | -6,869.831 | 626.644 | 38.384 | 1,571.923 | -6,135.6 | 560.326 | -448.159 | -346.725 | -708.584 | 1,065.03 | 559.517 | 1,071.301 | -123.861 | -399.946 | 646.917 | 252.036 | 329.91 | 881.453 | -60.819 | 13.589 | 1,157.316 | 1,899.361 | -233.256 | 1,141.952 | 1,225.131 | -499.535 | 1,989.001 | 1,277.896 | 461.227 | 839.991 | -368.64 |
| Inkomen voor belasting
| 14,973.122 | 13,140.503 | 14,936.265 | 7,451.17 | 2,873.371 | 9,311.346 | 3,358.379 | 12,449.823 | 11,513.316 | 9,962.485 | 16,108.75 | 15,412.765 | 22,948.729 | 7,755.147 | 3,228.843 | 15,672.2 | 8,257.837 | 11,611.872 | 3,076.133 | 12,267.393 | 15,928.682 | 10,848.11 | 7,963.944 | 12,159.005 | 8,368.613 | 6,250.808 | 69.476 | 6,955.938 | 8,890.841 | 13,427.584 | 17,591.668 | 12,121.49 | 14,617.649 | 9,783.986 | 11,812.192 | 18,055.352 | 18,445.423 | 17,364.71 | 13,465.419 | 14,061.112 | 15,356.946 | 14,335.151 | 10,363.823 | 12,140.493 | 16,588.096 | 11,557.866 | 13,038.173 | 12,328.358 | 15,157.48 | 10,742.376 | 9,674.97 | 11,001.19 | 13,007.572 | 11,851.585 | 12,743.892 | 9,944.368 | 8,982.451 |
| Inkomen voor belasting ratio
| 0.018 | 0.015 | 0.016 | 0.009 | 0.003 | 0.011 | 0.003 | 0.013 | 0.013 | 0.012 | 0.019 | 0.02 | 0.029 | 0.011 | 0.004 | 0.022 | 0.012 | 0.018 | 0.004 | 0.018 | 0.022 | 0.015 | 0.011 | 0.017 | 0.011 | 0.009 | 0 | 0.009 | 0.011 | 0.017 | 0.016 | 0.015 | 0.018 | 0.014 | 0.014 | 0.022 | 0.024 | 0.025 | 0.02 | 0.021 | 0.022 | 0.021 | 0.015 | 0.02 | 0.026 | 0.021 | 0.023 | 0.024 | 0.029 | 0.025 | 0.024 | 0.025 | 0.028 | 0.031 | 0.03 | 0.026 | 0.023 |
| Belastingkosten
| 3,956.831 | 3,629.059 | 257.147 | 2,880.907 | 206.401 | 2,843.164 | -2,960.69 | 4,340.669 | 3,642.301 | 3,158.793 | 3,589.666 | 4,707.221 | 5,824.587 | 3,604.485 | -606.143 | 4,765.433 | 1,103.316 | 4,708.434 | 3,899.992 | 3,327.557 | 4,747.99 | 4,357.178 | 5,513.767 | 3,606.999 | 2,593.14 | 2,306.177 | 3,567.526 | 2,570.305 | 2,760.517 | 4,786.625 | 7,766.797 | 3,035.772 | 3,963.593 | 3,758.593 | 2,625.512 | 4,788.973 | 3,237.681 | 5,459.869 | 3,203.902 | 3,201.249 | 3,372.515 | 3,300.84 | 2,457.212 | 2,852.854 | 4,042.56 | 2,741.093 | 3,110.303 | 2,871.77 | 4,353.267 | 2,484.958 | 2,324.228 | 2,682.683 | 3,141.04 | 2,858.428 | 2,963.023 | 2,406.537 | 2,168.301 |
| Nettowinst
| 6,955.352 | 5,763.294 | 8,243.811 | 2,356.856 | 264.407 | 6,468.182 | 4,843.54 | 8,109.153 | 6,121.941 | 5,278.032 | 10,920.074 | 8,993.214 | 15,567.743 | 2,685.031 | 2,390.568 | 9,238.475 | 5,391.185 | 4,340.153 | -2,982.354 | 6,257.998 | 8,679.582 | 4,107.672 | 500.514 | 6,244.929 | 3,600.326 | 1,969.79 | -4,724.025 | 2,230.435 | 3,908.554 | 6,289.405 | 7,244.935 | 6,802.108 | 8,267.679 | 3,833.946 | 6,978.287 | 11,201.576 | 13,154.29 | 10,255.979 | 8,683.581 | 9,426.205 | 11,469.633 | 10,872.676 | 7,877.588 | 9,218.309 | 12,806.455 | 8,924.087 | 9,927.87 | 9,456.588 | 10,804.213 | 8,257.418 | 7,350.741 | 8,318.507 | 9,866.532 | 8,993.157 | 9,780.869 | 7,537.831 | 6,814.15 |
| Nettowinstmarge
| 0.009 | 0.006 | 0.009 | 0.003 | 0 | 0.008 | 0.005 | 0.009 | 0.007 | 0.006 | 0.013 | 0.011 | 0.02 | 0.004 | 0.003 | 0.013 | 0.008 | 0.007 | -0.004 | 0.009 | 0.012 | 0.005 | 0.001 | 0.009 | 0.005 | 0.003 | -0.006 | 0.003 | 0.005 | 0.008 | 0.007 | 0.008 | 0.01 | 0.005 | 0.008 | 0.014 | 0.017 | 0.015 | 0.013 | 0.014 | 0.016 | 0.016 | 0.011 | 0.015 | 0.02 | 0.017 | 0.018 | 0.018 | 0.02 | 0.019 | 0.018 | 0.019 | 0.021 | 0.024 | 0.023 | 0.02 | 0.018 |
| WPA (Winst Per Aandeel)
| 221.06 | 183.17 | 262 | 74.91 | 8.4 | 205.57 | 153.94 | 257.73 | 195 | 168 | 397.88 | 286 | 495 | 85 | 75.98 | 294 | 170 | 133 | -91.45 | 189 | 260 | 121 | 14.56 | 182 | 104 | 57 | -135.91 | 64 | 112 | 180 | 205.84 | 193 | 235 | 109 | 194.34 | 312 | 366 | 286 | 241.66 | 262 | 319 | 303 | 219.23 | 256 | 356 | 248 | 276.11 | 263 | 301 | 230 | 204.57 | 231 | 275 | 250 | 293.25 | 226 | 253 |
| Verwaterde WPA
| 208.06 | 177.74 | 262 | 74.91 | 8.4 | 205.57 | 153.94 | 257.73 | 194.57 | 167.75 | 397.88 | 286 | 495 | 85 | 75.98 | 294 | 170 | 133 | -89.87 | 189 | 260 | 121 | 14.56 | 182 | 104 | 57 | -135.91 | 64 | 112 | 180 | 205.84 | 193 | 235 | 109 | 194.34 | 312 | 366 | 286 | 241.66 | 262 | 319 | 303 | 219.23 | 256 | 356 | 248 | 276.11 | 263 | 301 | 230 | 204.57 | 231 | 275 | 250 | 293.25 | 226 | 253 |
| EBITDA
| 16,792.807 | 18,622.677 | 18,036.69 | 36,579.192 | 38,953.816 | 37,682.339 | 13,089.609 | 23,904.282 | 21,210.846 | 17,162.937 | 17,147.292 | 17,130.091 | 16,678.482 | 15,503.446 | 10,550.593 | 13,910.226 | 14,373.04 | 19,016.824 | 16,191.058 | 20,028.096 | 22,778.552 | 17,738.914 | 14,100.293 | 15,546.341 | 14,350.172 | 10,004.667 | 7,252.669 | 10,966.019 | 14,436.278 | 12,164.291 | 31,609.477 | 11,642.69 | 18,531.563 | 14,483.633 | 15,697.959 | 24,691.188 | 23,335.851 | 21,591.16 | 19,394.32 | 20,030.27 | 17,549.794 | 17,177.867 | 10,873.23 | 9,696.398 | 20,961.623 | 15,350.217 | 11,845.714 | 9,687.874 | 16,132.152 | 10,552.929 | 7,800.874 | 20,754.528 | 11,351.328 | 10,665.411 | 12,803.54 | 8,367.635 | 11,510.431 |
| EBITDA ratio
| 0.021 | 0.021 | 0.019 | 0.045 | 0.046 | 0.044 | 0.014 | 0.025 | 0.025 | 0.021 | 0.021 | 0.022 | 0.021 | 0.021 | 0.014 | 0.019 | 0.021 | 0.029 | 0.022 | 0.029 | 0.031 | 0.024 | 0.019 | 0.021 | 0.019 | 0.014 | 0.01 | 0.014 | 0.018 | 0.015 | 0.029 | 0.014 | 0.023 | 0.02 | 0.018 | 0.03 | 0.03 | 0.032 | 0.029 | 0.03 | 0.025 | 0.025 | 0.015 | 0.016 | 0.033 | 0.028 | 0.021 | 0.019 | 0.031 | 0.024 | 0.02 | 0.047 | 0.024 | 0.028 | 0.03 | 0.022 | 0.03 |