Hyundai Futurenet Co., Ltd
KRX:126560.KS
3250 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 56,652.784 | 68,365 | 47,397 | 43,401.756 | 39,197.856 | 42,005.792 | 47,796.242 | 39,615.099 | 31,601.828 | 38,153.159 | 43,704.553 | 40,753.695 | 36,216.696 | 33,340.905 | 101,114.042 | 98,356.091 | 91,565.875 | 71,320 | 71,580.796 | 73,525.308 | 69,301.634 | 75,975.607 | 74,812.584 | 72,776.547 | 73,047.422 | 71,953.003 | 73,452.318 | 71,285.803 | 68,274.177 | 75,601.291 | 74,497.729 | 71,863.092 | 74,024.181 | 72,794.312 | 73,648.829 | 71,648.229 | 72,876.924 | 73,400.694 | 72,576.326 | 72,344.679 | 76,464.101 | 77,734.641 | 76,156.832 | 75,865.732 | 78,268.877 | 76,697.85 | 76,241.074 | 71,234.793 | 71,314.404 | 69,075.072 | 71,602.578 | 63,392.671 | 63,711.5 | 62,075.06 | 64,079.976 | 58,830.144 | 0 | 9,126.876 |
| Kosten van de omzet
| 46,550.75 | 0 | 30,873.532 | 30,586.663 | 31,813.659 | 29,405.048 | 35,392.352 | 27,831.139 | 23,773.671 | 24,480.62 | 30,157.855 | 28,291.626 | 27,726.085 | 21,511.685 | 63,749.56 | 63,824.982 | 74,549.31 | 46,818.37 | 44,502.37 | 47,038.353 | 44,954.101 | 48,242.905 | 47,146.388 | 44,854.186 | 46,426.135 | 44,562.935 | 44,624.777 | 42,265.794 | 43,523.914 | 44,359.204 | 43,605.073 | 42,766.757 | 50,200.653 | 41,876.597 | 42,480.703 | 41,258.99 | 45,598.525 | 42,523.583 | 43,055.05 | 42,098.881 | 45,716.788 | 43,926.814 | 44,061.22 | 44,377.955 | 46,967.178 | 44,128.628 | 45,918.855 | 38,598.804 | 38,256.446 | 36,628.533 | 36,471.39 | 36,059.924 | 37,910.713 | 33,691.934 | 34,468.095 | 33,301.046 | 0 | 4,441.857 |
| Brutowinst
| 10,102.033 | 68,365 | 16,523.468 | 12,815.093 | 7,384.198 | 12,600.744 | 12,403.89 | 11,783.96 | 7,828.157 | 13,672.539 | 13,546.698 | 12,462.069 | 8,490.61 | 11,829.219 | 37,364.481 | 34,531.109 | 17,016.565 | 24,501.631 | 27,078.426 | 26,486.955 | 24,347.533 | 27,732.702 | 27,666.196 | 27,922.361 | 26,621.287 | 27,390.068 | 28,827.541 | 29,020.009 | 24,750.263 | 31,242.087 | 30,892.656 | 29,096.335 | 23,823.528 | 30,917.715 | 31,168.126 | 30,389.239 | 27,278.4 | 30,877.111 | 29,521.276 | 30,245.798 | 30,747.313 | 33,807.827 | 32,095.612 | 31,487.777 | 31,301.699 | 32,569.222 | 30,322.219 | 32,635.989 | 33,057.958 | 32,446.539 | 35,131.188 | 27,332.747 | 25,800.787 | 28,383.126 | 29,611.881 | 25,529.098 | 0 | 4,685.019 |
| Brutowinstmarge
| 0.178 | 1 | 0.349 | 0.295 | 0.188 | 0.3 | 0.26 | 0.297 | 0.248 | 0.358 | 0.31 | 0.306 | 0.234 | 0.355 | 0.37 | 0.351 | 0.186 | 0.344 | 0.378 | 0.36 | 0.351 | 0.365 | 0.37 | 0.384 | 0.364 | 0.381 | 0.392 | 0.407 | 0.363 | 0.413 | 0.415 | 0.405 | 0.322 | 0.425 | 0.423 | 0.424 | 0.374 | 0.421 | 0.407 | 0.418 | 0.402 | 0.435 | 0.421 | 0.415 | 0.4 | 0.425 | 0.398 | 0.458 | 0.464 | 0.47 | 0.491 | 0.431 | 0.405 | 0.457 | 0.462 | 0.434 | 0 | 0.513 |
| Onderzoek- en ontwikkelingskosten
| 1,565.685 | 0 | 1,948.246 | 1,982.764 | 1,967.131 | 1,692.019 | 1,690.989 | 1,688.299 | 2,203.861 | 1,758.09 | 1,822.266 | 1,685.854 | 2,462.193 | 2,065.842 | 1,735.181 | 1,671.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 992.959 | 0 | 13,434.434 | 11,382.261 | 1,130.464 | 11,477.256 | 9,449.06 | 9,500.474 | 856.937 | 918.388 | 771.377 | 712.717 | 1,167.95 | 902.674 | 5,315.721 | 5,488.541 | 5,615.047 | 5,603.635 | 5,500.74 | 5,338.052 | 5,733.944 | 5,599.787 | 5,689.601 | 5,716.717 | 5,516.383 | 5,613.305 | 5,439.634 | 5,369.026 | 5,131.152 | 5,309.676 | 5,425.12 | 5,267.283 | 5,317.025 | 5,543.831 | 5,268.944 | 5,468.093 | 5,291.042 | 5,559.785 | 5,344.308 | 5,362.301 | 5,267.675 | 5,454.118 | 5,358.433 | 5,407.895 | 5,587.444 | 5,300.259 | 5,279.102 | 4,832.766 | 4,284.302 | 4,370.316 | 4,149.08 | 4,196.202 | 4,055.953 | 4,008.448 | 3,724.534 | 3,934.697 | 0 | 617.938 |
| Verkoop- en marketingkosten
| 3,727.465 | 0 | -2,827.47 | -3,066.22 | 2,313.199 | 2,718.65 | 1,460.026 | 1,408.225 | 1,911.699 | 1,132.918 | 975.447 | 970.107 | 1,014.831 | 1,573.016 | 4,195.964 | 4,022.092 | 5,917.586 | 3,214.338 | 3,461.729 | 2,680.989 | 3,372.373 | 3,443.484 | 2,692.524 | 3,219.561 | 3,118.134 | 3,907.468 | 2,476.578 | 2,535.113 | 3,791.744 | 3,594.021 | 3,824.963 | 4,212.847 | 4,083.83 | 3,581.384 | 3,486.886 | 3,930.059 | 4,797.902 | 5,266.973 | 5,397.433 | 4,871.65 | 4,565.3 | 4,413.617 | 5,105.13 | 4,808.946 | 4,552.323 | 5,128.511 | 6,037.377 | 6,041.416 | 6,697.175 | 5,977.653 | 4,039.615 | 4,212.308 | 4,400.244 | 3,478.409 | 4,300.492 | 4,341.315 | 0 | 791.55 |
| Verkoop-, algemene en administratieve kosten
| 4,720.424 | 0 | 10,606.964 | 8,316.041 | 9,134.02 | 11,477.256 | 9,449.06 | 9,500.474 | 2,768.636 | 2,051.306 | 1,746.824 | 1,682.824 | 2,182.781 | 2,475.69 | 9,511.685 | 9,510.633 | 11,532.633 | 8,817.973 | 8,962.469 | 8,019.041 | 9,106.317 | 9,043.271 | 8,382.125 | 8,936.278 | 8,634.517 | 9,520.773 | 7,916.212 | 7,904.139 | 8,922.896 | 8,903.697 | 9,250.083 | 9,480.13 | 9,400.855 | 9,125.215 | 8,755.83 | 9,398.152 | 10,088.944 | 10,826.758 | 10,741.741 | 10,233.951 | 9,832.975 | 9,867.735 | 10,463.563 | 10,216.841 | 10,139.767 | 10,428.77 | 11,316.479 | 10,874.182 | 10,981.477 | 10,347.969 | 8,188.695 | 8,408.51 | 8,456.197 | 7,486.857 | 8,025.026 | 8,276.012 | 0 | 1,409.488 |
| Overige kosten
| 5,870.639 | 65,343 | -43,632 | -339.59 | -190.279 | -22,954.512 | -18,898.12 | -1,688.299 | 6,481.944 | 5,550.506 | 5,141.245 | 5,098.726 | 2.454 | -9.947 | 51.454 | 248.427 | 538.585 | 248.805 | -205.04 | -66.573 | 150.145 | -9.532 | 52.392 | 117.303 | 524.889 | -113.894 | -170.16 | -1,273.347 | 1,364.764 | -36.385 | -204.025 | -74.003 | -1,546.588 | -17.165 | -295.491 | 20.29 | 38.86 | -34.291 | 205.111 | -17.334 | -160.432 | 133.366 | -24.432 | 250.7 | -396.312 | 776.239 | 722.723 | 594.155 | 8,257.464 | 6,018.002 | 5,492.401 | 4,958.109 | 6,999.89 | 4,878.469 | 4,563.741 | 4,386.403 | 0 | 389.687 |
| Bedrijfskosten
| 12,156.748 | 65,343 | 43,632 | 10,638.395 | 11,291.43 | -11,477.256 | -9,449.06 | 9,500.474 | 11,454.441 | 9,359.902 | 8,710.335 | 8,467.404 | 11,101.108 | 9,589.772 | 21,973.44 | 21,318.746 | 25,334.764 | 16,542.672 | 15,446.734 | 15,788.007 | 18,153.962 | 16,949.993 | 15,552.521 | 16,211.432 | 17,869.232 | 16,978.791 | 15,256.07 | 15,017.415 | 17,352.947 | 16,116.878 | 16,642.962 | 16,611.672 | 18,329.884 | 16,345.544 | 16,135.813 | 16,245.473 | 18,863.713 | 17,933.523 | 17,969.379 | 17,784.579 | 18,679.056 | 17,572.726 | 17,727.584 | 17,359.81 | 18,391.497 | 17,426.732 | 18,722.929 | 17,112.743 | 19,238.941 | 16,365.971 | 13,681.096 | 13,366.619 | 15,456.087 | 12,365.326 | 12,588.767 | 12,662.415 | 0 | 2,659.293 |
| Bedrijfsresultaat
| -2,054.714 | 3,022 | 3,765 | 2,176.698 | -3,907.233 | 1,123.488 | 2,954.83 | 2,283.486 | -3,626.284 | 4,312.635 | 4,836.364 | 3,994.665 | -2,610.498 | 2,239.449 | 15,391.488 | 13,210.916 | -8,318.199 | 7,958.956 | 11,631.69 | 10,698.949 | 6,193.572 | 10,782.709 | 12,113.675 | 11,710.929 | 8,752.054 | 10,411.276 | 13,571.471 | 14,002.594 | 7,397.316 | 15,125.209 | 14,249.694 | 12,484.663 | 5,493.647 | 14,572.17 | 15,032.313 | 14,143.765 | 8,414.687 | 12,943.589 | 11,551.897 | 12,461.22 | 12,068.257 | 16,235.102 | 14,368.027 | 14,127.967 | 12,910.203 | 15,142.491 | 11,599.291 | 15,523.246 | 13,575.16 | 16,140.542 | 21,527.157 | 14,072.949 | 10,459.349 | 16,036.204 | 17,123.829 | 12,912.442 | 0 | 2,025.725 |
| Bedrijfsresultaat ratio
| -0.036 | 0.044 | 0.079 | 0.05 | -0.1 | 0.027 | 0.062 | 0.058 | -0.115 | 0.113 | 0.111 | 0.098 | -0.072 | 0.067 | 0.152 | 0.134 | -0.091 | 0.112 | 0.162 | 0.146 | 0.089 | 0.142 | 0.162 | 0.161 | 0.12 | 0.145 | 0.185 | 0.196 | 0.108 | 0.2 | 0.191 | 0.174 | 0.074 | 0.2 | 0.204 | 0.197 | 0.115 | 0.176 | 0.159 | 0.172 | 0.158 | 0.209 | 0.189 | 0.186 | 0.165 | 0.197 | 0.152 | 0.218 | 0.19 | 0.234 | 0.301 | 0.222 | 0.164 | 0.258 | 0.267 | 0.219 | 0 | 0.222 |
| Totaal overige inkomsten en kosten netto
| 5,788.178 | 4,671 | 3,822.081 | 4,894.229 | -12,227.526 | 4,794.743 | 2,667.054 | 9,825.5 | -8,986.662 | 3,074.666 | -1,965.68 | -572.383 | -43,143.822 | 769.118 | -555.852 | 320.355 | -7,593.472 | 10,539.452 | 2,978.564 | 2.083 | -1,040.034 | 2,263.66 | 2,519.134 | 309.974 | 1,386.555 | 611.885 | -375.212 | 922.696 | 2,793.454 | -294.599 | 1,434.75 | -702.849 | -332.231 | 1,449.729 | -1,092.6 | -1,353.472 | 1,610.829 | -653.379 | -976.949 | 341.713 | -752.075 | -916.802 | -1,153.353 | 1,233.717 | 720.122 | -226.032 | 7,617.25 | 3,307.032 | 4,111.387 | 1,285.642 | 1,271.305 | 517.016 | 207.204 | 415.084 | -46.887 | -150.083 | 0 | 2,196.611 |
| Inkomen voor belasting
| 3,733.464 | 7,693 | 7,587 | 7,070.926 | -16,136.154 | 5,918.23 | 5,621.884 | 12,108.986 | -12,612.944 | 7,387.299 | 2,870.684 | 4,358.098 | -45,754.32 | 3,008.566 | 15,474.932 | 14,428.243 | -15,887.202 | 9,950.993 | 14,610.255 | 12,457.588 | 7,585.045 | 13,046.368 | 14,632.809 | 13,707.065 | 10,138.609 | 12,735.411 | 15,150.028 | 14,925.289 | 10,190.769 | 16,673.465 | 15,684.446 | 13,799.014 | 5,161.417 | 16,021.9 | 16,240.972 | 15,036.081 | 10,025.515 | 14,202.806 | 12,941.362 | 12,802.934 | 11,316.182 | 17,669.867 | 15,607.861 | 15,361.682 | 13,630.327 | 16,978.772 | 19,216.541 | 18,830.278 | 17,686.547 | 16,887.775 | 22,205.322 | 14,589.965 | 10,666.552 | 16,451.288 | 17,076.942 | 12,762.359 | 0 | 4,222.336 |
| Inkomen voor belasting ratio
| 0.066 | 0.113 | 0.16 | 0.163 | -0.412 | 0.141 | 0.118 | 0.306 | -0.399 | 0.194 | 0.066 | 0.107 | -1.263 | 0.09 | 0.153 | 0.147 | -0.174 | 0.14 | 0.204 | 0.169 | 0.109 | 0.172 | 0.196 | 0.188 | 0.139 | 0.177 | 0.206 | 0.209 | 0.149 | 0.221 | 0.211 | 0.192 | 0.07 | 0.22 | 0.221 | 0.21 | 0.138 | 0.193 | 0.178 | 0.177 | 0.148 | 0.227 | 0.205 | 0.202 | 0.174 | 0.221 | 0.252 | 0.264 | 0.248 | 0.244 | 0.31 | 0.23 | 0.167 | 0.265 | 0.266 | 0.217 | 0 | 0.463 |
| Belastingkosten
| 946.818 | 2,622 | 3,062 | 1,231.783 | 575.677 | 867.987 | 994.357 | 2,216.33 | 3,345.281 | 179.006 | 581.716 | 680.878 | -5,265.87 | -431.127 | 6,654.185 | 4,668.262 | 51,176.395 | 2,391.817 | 3,959.801 | 3,975.625 | 1,121.339 | 3,229.396 | 3,560.184 | 3,212.633 | 2,826.222 | 2,963.18 | 4,177.625 | 3,056.164 | 3,348.512 | 3,900.621 | 3,695.148 | 1,856.171 | -3,054.288 | 3,669.773 | 2,720.556 | 3,524.517 | 3,399.661 | 2,497.412 | 2,973.368 | 2,900.977 | 3,083.688 | 3,549.314 | 3,679.341 | 3,035.427 | 2,372.644 | 3,393.625 | 3,952.182 | 4,221.88 | 4,097.004 | 3,683.571 | 4,694.529 | 3,158.866 | 3,078.115 | 3,453.549 | 2,935.487 | 2,835.618 | 0 | 609.482 |
| Nettowinst
| -1,796.041 | 5,071 | 4,525 | 3,884.562 | -14,568.677 | 2,843.32 | 1,991.744 | 7,852.555 | -15,958.225 | 7,208.293 | 2,288.968 | 3,677.22 | -38,851.236 | 117,930.674 | 6,578.449 | 7,559.22 | -56,137.498 | 7,559.176 | 10,650.453 | 8,481.962 | 6,463.706 | 9,816.971 | 11,072.625 | 10,494.432 | 7,312.388 | 9,772.23 | 10,972.403 | 11,869.126 | 6,842.257 | 12,772.844 | 11,989.298 | 11,942.842 | 8,097.69 | 12,054.595 | 13,165.496 | 11,143.898 | 6,442.207 | 11,327.163 | 10,029.246 | 9,184.945 | 7,823.314 | 13,302.816 | 11,231.835 | 11,645.501 | 10,580.558 | 12,876.009 | 14,324.389 | 13,697 | 12,746.799 | 12,454.454 | 16,348.929 | 10,620.928 | 7,063.929 | 12,157.643 | 13,140.023 | 9,272.333 | 0 | 3,612.854 |
| Nettowinstmarge
| -0.032 | 0.074 | 0.095 | 0.09 | -0.372 | 0.068 | 0.042 | 0.198 | -0.505 | 0.189 | 0.052 | 0.09 | -1.073 | 3.537 | 0.065 | 0.077 | -0.613 | 0.106 | 0.149 | 0.115 | 0.093 | 0.129 | 0.148 | 0.144 | 0.1 | 0.136 | 0.149 | 0.167 | 0.1 | 0.169 | 0.161 | 0.166 | 0.109 | 0.166 | 0.179 | 0.156 | 0.088 | 0.154 | 0.138 | 0.127 | 0.102 | 0.171 | 0.147 | 0.154 | 0.135 | 0.168 | 0.188 | 0.192 | 0.179 | 0.18 | 0.228 | 0.168 | 0.111 | 0.196 | 0.205 | 0.158 | 0 | 0.396 |
| WPA (Winst Per Aandeel)
| -16.3 | 46.04 | 41.08 | 35.27 | -132.26 | 25.81 | 18.08 | 71.29 | -144.87 | 65.44 | 21.46 | 34.29 | -352.7 | 1,071 | 60 | 68 | -509.63 | 69 | 97 | 77 | 58.68 | 89 | 101 | 95 | 66.38 | 89 | 100 | 108 | 62.12 | 116 | 109 | 108 | 75.09 | 112 | 122 | 103 | 59.74 | 105 | 93 | 85 | 72.54 | 123 | 104 | 108 | 98.11 | 119 | 133 | 127 | 150.53 | 115 | 152 | 125 | 83.42 | 144 | 155 | 110 | 0 | 58 |
| Verwaterde WPA
| -16.3 | 46.04 | 41.08 | 35.27 | -132.26 | 25.81 | 18.08 | 71.29 | -144.87 | 65.44 | 20.78 | 33.38 | -352.56 | 1,071 | 60 | 68 | -509.63 | 69 | 97 | 77 | 58.68 | 89 | 101 | 95 | 66.38 | 89 | 100 | 108 | 62.12 | 116 | 109 | 108 | 75.09 | 112 | 122 | 103 | 59.74 | 105 | 93 | 85 | 72.54 | 123 | 104 | 108 | 98.11 | 119 | 133 | 127 | 150.53 | 115 | 152 | 98 | 83.42 | 113 | 122 | 86 | 0 | 58 |
| EBITDA
| 5,663.521 | 3,022 | 12,145.662 | 5,384.66 | -12,479.806 | 9,532.54 | 6,073.993 | 5,295.519 | -9,170.917 | 10,717.612 | 6,118.27 | 7,627.907 | -41,787.353 | 6,732.113 | 26,464.302 | 24,721.432 | -4,539.211 | 8,011.439 | -4,592.598 | 20,292.318 | 24,731.153 | 19,721.307 | 21,417.01 | 21,086.648 | 18,143.645 | 19,323.55 | 22,713.688 | 23,311.562 | 17,501.384 | 25,223.04 | 24,664.596 | 23,344.705 | 16,527.142 | 26,046.096 | 26,654.146 | 25,979.915 | 20,339.035 | 24,868.77 | 23,627.88 | 24,455.626 | 24,340.264 | 28,448.426 | 26,438.408 | 26,589.974 | 29,357.069 | 27,636.85 | 32,261.255 | 27,648.264 | 30,412.453 | 27,626.643 | 34,768.201 | 27,415.984 | 23,566.022 | 29,208.417 | 29,889.457 | 25,310.101 | 0 | 6,508.068 |
| EBITDA ratio
| 0.1 | 0.044 | 0.256 | 0.124 | -0.318 | 0.227 | 0.127 | 0.134 | -0.29 | 0.281 | 0.14 | 0.187 | -1.154 | 0.202 | 0.262 | 0.251 | -0.05 | 0.112 | -0.064 | 0.276 | 0.357 | 0.26 | 0.286 | 0.29 | 0.248 | 0.269 | 0.309 | 0.327 | 0.256 | 0.334 | 0.331 | 0.325 | 0.223 | 0.358 | 0.362 | 0.363 | 0.279 | 0.339 | 0.326 | 0.338 | 0.318 | 0.366 | 0.347 | 0.35 | 0.375 | 0.36 | 0.423 | 0.388 | 0.426 | 0.4 | 0.486 | 0.432 | 0.37 | 0.471 | 0.466 | 0.43 | 0 | 0.713 |