SJM Co., Ltd.
KRX:123700.KS
3145 (KRW) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 198,880.157 | 180,237.705 | 145,725.719 | 138,668.952 | 157,732.122 | 155,259.475 | 163,096.255 | 176,789.058 | 180,300.135 | 157,096.646 | 183,092.244 | 187,307.251 | 176,464.054 | 130,380.732 |
| Kosten van de omzet
| 155,450.286 | 140,112.507 | 110,680.805 | 108,499.604 | 124,139.041 | 127,302.912 | 125,642.113 | 130,104.113 | 127,225.167 | 110,929.374 | 137,962.383 | 135,496.927 | 128,540.049 | 96,020.711 |
| Brutowinst
| 43,429.871 | 40,125.198 | 35,044.915 | 30,169.348 | 33,593.082 | 27,956.563 | 37,454.142 | 46,684.945 | 53,074.968 | 46,167.273 | 45,129.86 | 51,810.324 | 47,924.005 | 34,360.021 |
| Brutowinstmarge
| 0.218 | 0.223 | 0.24 | 0.218 | 0.213 | 0.18 | 0.23 | 0.264 | 0.294 | 0.294 | 0.246 | 0.277 | 0.272 | 0.264 |
| Onderzoek- en ontwikkelingskosten
| 4,237.785 | 4,031.918 | 2,710.756 | 2,449.098 | 2,473.737 | 2,884.633 | 3,716.241 | 5,386.365 | 5,448.472 | 5,078.361 | 3,140.309 | 3,070.417 | 2,597.43 | 1,668.237 |
| Algemene en administratieve kosten
| 2,228.636 | 2,468.292 | 2,024.074 | 1,797.011 | 2,805.462 | 1,484.121 | 2,735.418 | 3,387.624 | 2,669.409 | 2,562.749 | 2,974.405 | 2,774.789 | 2,440.674 | 2,540.777 |
| Verkoop- en marketingkosten
| 11,115.995 | 11,386.136 | 9,303.053 | 7,567.189 | 8,406.162 | 9,229.73 | 8,504.539 | 9,633.012 | 8,864.095 | 7,190.97 | 8,170.546 | 10,252.531 | 6,967.407 | 8,027.849 |
| Verkoop-, algemene en administratieve kosten
| 25,456.675 | 13,854.428 | 11,327.127 | 9,364.2 | 11,211.624 | 10,713.851 | 11,239.957 | 13,020.637 | 11,533.504 | 9,753.719 | 11,144.952 | 13,027.319 | 9,408.081 | 10,568.626 |
| Overige kosten
| -1,101.489 | 15,151.823 | 13,269.122 | 11,564.796 | 13,454.852 | 3,603.385 | 3,999.555 | 4,687.286 | 4,696.209 | 4,390.521 | 857.767 | 2,283.485 | 2,797.747 | 1,719.713 |
| Bedrijfskosten
| 30,795.949 | 33,038.169 | 27,307.006 | 23,378.094 | 27,140.213 | 27,214.561 | 29,046.848 | 32,370.681 | 29,680.448 | 25,972.198 | 25,044.839 | 27,936.403 | 22,684.303 | 18,993.506 |
| Bedrijfsresultaat
| 12,633.923 | 16,160.834 | 14,432.274 | 6,791.254 | 12,905.61 | 742.003 | 8,407.294 | 14,314.265 | 23,394.521 | 20,195.075 | 20,085.022 | 23,873.921 | 25,239.701 | 15,366.515 |
| Bedrijfsresultaat ratio
| 0.064 | 0.09 | 0.099 | 0.049 | 0.082 | 0.005 | 0.052 | 0.081 | 0.13 | 0.129 | 0.11 | 0.127 | 0.143 | 0.118 |
| Totaal overige inkomsten en kosten netto
| 9,954.269 | -4,935.296 | -4,120.067 | 1,086.279 | -1,458.098 | 6,996.597 | 1,603.59 | 5,912.929 | 9,064.183 | 3,173.47 | 2,178.821 | 1,009.434 | 3,086.311 | 2,408.657 |
| Inkomen voor belasting
| 22,588.192 | 11,225.538 | 10,312.207 | 7,877.533 | 11,447.511 | 7,738.6 | 10,010.883 | 20,227.194 | 32,458.704 | 23,368.545 | 22,263.843 | 24,883.355 | 28,326.012 | 17,775.172 |
| Inkomen voor belasting ratio
| 0.114 | 0.062 | 0.071 | 0.057 | 0.073 | 0.05 | 0.061 | 0.114 | 0.18 | 0.149 | 0.122 | 0.133 | 0.161 | 0.136 |
| Belastingkosten
| 5,601.36 | 6,524.92 | 5,562.005 | 3,615.953 | 3,878.632 | 4,012.458 | 4,333.494 | 5,209.426 | 8,476.993 | 7,409.023 | 5,695.678 | 5,595.255 | 7,340.562 | 5,363.127 |
| Nettowinst
| 17,601.182 | 4,924.334 | 4,443.634 | 4,261.58 | 6,834.735 | 4,167.323 | 5,660.159 | 15,001.26 | 21,858.778 | 14,450.269 | 15,313.237 | 18,458.289 | 20,534.838 | 8,727.504 |
| Nettowinstmarge
| 0.089 | 0.027 | 0.03 | 0.031 | 0.043 | 0.027 | 0.035 | 0.085 | 0.121 | 0.092 | 0.084 | 0.099 | 0.116 | 0.067 |
| WPA (Winst Per Aandeel)
| 1,127.93 | 315.56 | 284.76 | 273.09 | 437.99 | 267.05 | 363 | 961 | 1,401 | 926 | 981 | 1,062 | 1,466 | 643.13 |
| Verwaterde WPA
| 1,127.93 | 315.56 | 284.76 | 273.09 | 437.99 | 267 | 363 | 961 | 1,401 | 926 | 981 | 1,062 | 1,466 | 643.13 |
| EBITDA
| 19,712.773 | 23,885.176 | 21,981.894 | 16,687.275 | 21,050.937 | 14,244.736 | 13,135.753 | 18,335.222 | 36,980.083 | 27,840.939 | 28,015.405 | 29,255.49 | 32,888.827 | 23,110.344 |
| EBITDA ratio
| 0.099 | 0.133 | 0.151 | 0.12 | 0.133 | 0.092 | 0.081 | 0.104 | 0.205 | 0.177 | 0.153 | 0.156 | 0.186 | 0.177 |