Hanmi Pharm. Co., Ltd. (128940.KS) - Winst- en verliesrekening per kwartaal

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128940.KS
Financiële Gegevens

331000 (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
Omzet Numbers are in millions	378,132.766	403,684.408	422,350.745	364,613.173	342,734.989	361,188.557	351,171.478	342,149.089	317,097.908	321,128.126	350,479.222	303,082.909	279,307.057	270,316.465	277,308.141	266,933.126	243,410.989	288,201.349	302,905.011	265,707.441	270,393.952	274,643.38	293,720.648	235,255.53	241,309.274	245,676.798	232,637.367	227,579.718	222,819.241	233,549.909	172,084.313	219,723.509	234,542.911	256,374.102	589,938.783	268,378.791	244,472.078	214,744.867	211,473.842	179,336.085	186,350.01	184,119.911	193,972.542	186,191.422	179,667.426	170,302.119	173,652.761	169,764.312	185,424.917	145,163.096	0	125,219.264	131,729.502	126,900.638	0	150,761.071
Kosten van de omzet Numbers are in millions	171,452.902	177,195.637	176,544.46	165,764.367	162,552.079	154,123.215	159,867.445	153,601.584	151,136.94	148,387.571	165,750.575	142,723.28	137,901.618	124,057.937	116,745.952	140,530.142	113,657.768	124,001.449	131,568.824	111,613.053	125,757.436	112,228.228	155,842.587	107,485.909	107,916.49	103,801.71	109,341.157	92,401.348	97,287.949	99,151.565	104,346.944	96,678.541	108,276.26	112,567.51	105,753.461	96,623.488	97,689.497	98,184.52	90,888.042	83,121.465	84,971.464	79,795.832	80,789.175	80,248.774	78,359.944	74,281.79	71,354.378	65,236.681	77,886.078	64,848.939	0	62,006.048	68,048.093	66,144.889	0	68,234.89
Brutowinst Numbers are in millions	206,679.864	226,488.77	245,806.286	198,848.806	180,182.91	207,065.342	191,304.033	188,547.504	165,960.967	172,740.555	184,728.647	160,359.629	141,405.438	146,258.527	160,562.189	126,402.984	129,753.221	164,199.901	171,336.187	154,094.388	144,636.516	162,415.152	137,878.061	127,769.621	133,392.784	141,875.088	123,296.209	135,178.37	125,531.292	134,398.344	67,737.369	123,044.968	126,266.651	143,806.592	484,185.322	171,755.303	146,782.581	116,560.347	120,585.8	96,214.62	101,378.546	104,324.079	113,183.366	105,942.648	101,307.482	96,020.329	102,298.383	104,527.631	107,538.839	80,314.157	0	63,213.216	63,681.409	60,755.749	0	82,526.181
Brutowinstmarge Numbers are in millions	0.547	0.561	0.582	0.545	0.526	0.573	0.545	0.551	0.523	0.538	0.527	0.529	0.506	0.541	0.579	0.474	0.533	0.57	0.566	0.58	0.535	0.591	0.469	0.543	0.553	0.577	0.53	0.594	0.563	0.575	0.394	0.56	0.538	0.561	0.821	0.64	0.6	0.543	0.57	0.537	0.544	0.567	0.584	0.569	0.564	0.564	0.589	0.616	0.58	0.553	0	0.505	0.483	0.479	0	0.547
Onderzoek- en ontwikkelingskosten Numbers are in millions	45,532.905	41,134.463	61,935.822	40,046.609	41,149.068	41,291.642	50,448.13	40,813.615	31,936.542	31,118.488	41,175.482	37,698.253	35,629.657	31,524.038	35,780.396	81,417.656	44,202.502	50,986.551	52,810.562	48,004.337	37,590.438	55,882.706	44,536.072	36,673.227	42,742.253	41,954.116	41,437.885	40,669.373	32,663.362	36,518.366	33,045.548	36,839.501	36,034.327	36,974.929	43,648.981	38,733.776	43,447.508	42,156.888	42,673.213	35,251.364	31,190.523	0	27,337.345	26,039.961	22,432.357	19,155.387	20,058.832	19,158.167	0	17,120.272	0	12,962.446	16,712.515	13,932.535	0	13,599.442
Algemene en administratieve kosten Numbers are in millions	148,570.85	149,843.314	14,521.693	141,331.151	147,028.363	18,033.354	15,106.751	15,061.852	16,228.828	14,930.96	19,977.991	14,075.652	13,605.658	14,134.126	12,372.303	9,230.34	10,453.333	15,422.068	16,283.387	13,654.987	16,737.473	15,934.802	16,976.158	14,115	11,942.888	15,822.928	15,327.026	12,891.091	11,190.89	9,317.714	9,532.123	12,525.415	12,490.402	13,044.559	14,503.814	13,957.173	13,477.096	12,778.806	14,038.141	13,103.968	13,354.463	16,151.192	15,982.069	15,047.096	14,664.527	12,230.675	13,679.303	14,705.684	17,966.146	17,718.175	0	11,621.374	9,639.518	43,427.642	0	20,896.089
Verkoop- en marketingkosten Numbers are in millions	-45,532.905	-41,134.463	49,331.901	41,281.82	44,231.819	48,180.894	44,420.962	43,226.438	41,140.937	43,517.17	42,703.554	36,903.826	37,192.448	34,786.731	35,395.29	34,377.896	32,292.877	32,397.564	36,125.225	32,291.028	29,272.719	30,659.948	27,606.063	26,746.706	29,567.364	26,984.334	28,837.848	28,259.793	30,136.054	26,763.805	21,194.529	30,604.483	36,004.975	36,550.807	142,346.635	45,492.442	46,323.082	26,398.338	22,865.757	19,064.641	19,741.958	33,551.265	25,168.665	23,624.976	24,664.73	19,545.58	17,628.815	24,774.906	29,423.209	17,736.595	0	15,095.242	13,582.602	0	0	26,051.343
Verkoop-, algemene en administratieve kosten Numbers are in millions	103,037.945	108,708.851	109,576.759	141,331.151	147,028.363	66,214.248	59,527.713	58,288.29	57,369.765	58,448.13	62,681.545	50,979.478	50,798.106	48,920.857	47,767.593	43,608.236	42,746.21	47,819.632	52,408.612	45,946.015	46,010.192	46,594.75	44,582.221	40,861.706	41,510.252	42,807.262	44,164.874	41,150.884	41,326.944	36,081.519	30,726.652	43,129.898	48,495.377	49,595.366	156,850.449	59,449.615	59,800.178	39,177.144	36,903.898	32,168.609	33,096.421	49,702.457	41,150.734	38,672.072	39,329.257	31,776.255	31,308.118	39,480.59	47,389.355	35,454.77	0	26,716.616	23,222.12	43,427.642	0	46,947.432
Overige kosten Numbers are in millions	-320,024	-327,039	750.167	-282,662.302	-294,056.726	39,640.445	42,482.116	42,641.24	45,075.244	42,313.474	38,147.866	-539.907	1,543.341	873.694	1,652.684	463.978	-742.086	815.879	1,494.273	973.912	722.348	1,526.46	-14,443.034	-5,642.944	4,162.898	909.048	31.973	-1,465.963	-1,633.942	-1,042.52	-3,960.837	715.544	15,076.387	287.121	4,994.495	-2,889.343	601.698	14,747.642	8,577.435	1,943.081	560.909	554.382	-588.452	6,421.991	316.203	780.396	2,512.368	6.047	2.447	4.856	0	2.056	2.124	1,495.89	0	-323.256
Bedrijfskosten Numbers are in millions	148,570.85	149,843.314	170,762.414	-141,331.151	-147,028.363	147,146.335	152,457.959	141,743.145	134,381.551	131,880.092	142,004.893	123,478.468	125,544.27	116,308.737	118,649.628	158,686.577	119,149.428	135,456.319	141,445.449	129,153.089	121,526.719	136,479.139	121,999.931	106,272.226	113,444.861	115,624.961	121,883.925	107,340.895	103,985.871	103,029.849	83,692.466	109,278.864	119,870.667	121,241.718	312,660.804	136,038.851	144,335.025	114,448.899	113,756.94	94,984.107	92,931.796	86,378.189	95,960.035	90,710.507	89,836.46	78,051.581	86,313.537	84,104.873	96,405.727	79,711.525	0	61,352.535	59,732.454	57,360.177	0	87,976.968
Bedrijfsresultaat Numbers are in millions	58,109.014	76,645.456	75,043.871	57,517.655	33,154.547	59,919.009	38,846.074	46,804.359	31,579.416	40,860.463	42,723.754	36,881.161	15,861.168	29,949.791	41,912.561	-32,283.594	10,603.793	28,743.582	29,890.737	24,941.3	23,109.796	25,936.013	15,878.13	21,497.396	19,947.923	26,250.127	1,412.285	27,837.474	21,545.421	31,368.496	-15,955.097	13,766.104	6,395.985	22,564.874	171,524.519	35,716.452	2,447.557	2,111.448	6,828.86	1,230.514	8,446.749	17,945.891	17,223.333	15,232.142	11,471.022	17,968.748	17,694.955	18,264.395	11,205.576	978.422	0	3,353.33	3,571.558	3,395.572	0	-5,450.788
Bedrijfsresultaat ratio Numbers are in millions	0.154	0.19	0.178	0.158	0.097	0.166	0.111	0.137	0.1	0.127	0.122	0.122	0.057	0.111	0.151	-0.121	0.044	0.1	0.099	0.094	0.085	0.094	0.054	0.091	0.083	0.107	0.006	0.122	0.097	0.134	-0.093	0.063	0.027	0.088	0.291	0.133	0.01	0.01	0.032	0.007	0.045	0.097	0.089	0.082	0.064	0.106	0.102	0.108	0.06	0.007	0	0.027	0.027	0.027	0	-0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	-4,137.037	-1,658.698	-18,135.019	-1,237.495	-7,685.345	-4,610.937	-18,179.91	-8,910.52	-5,541.177	-4,446.178	-8,583.799	-4,764.952	-5,657.069	-2,713.532	-5,111.916	-9,342.053	1,247.659	-13,639.622	-9,372.544	-14,746.466	7,946.108	-4,435.296	-17,385.833	-10,142.211	2,998.138	-8,688.867	-2,263.284	-6,608.108	-12,246.172	-2,196.609	-33,013.012	-13,070.486	15,007.077	12,302.295	-12,135.276	-1,997.233	-530.283	12,447.331	7,229.266	-1,496.54	-2,400.58	-1,323.374	-5,512.421	2,098.446	-1,992.902	-1,659.414	-2,731.228	-6,044.901	-4,129.398	-3,033.26	0	-2,148.787	-3,944.989	-2,174.682	0	-2,873.663
Inkomen voor belasting Numbers are in millions	53,971.977	74,986.758	56,908.853	56,280.16	25,469.202	55,308.071	20,666.164	37,893.839	26,038.239	36,414.285	34,139.955	32,116.208	10,204.099	27,236.258	36,800.645	-41,625.646	11,851.452	15,103.959	20,518.194	10,194.833	31,055.905	21,500.717	-1,507.703	11,355.184	22,946.061	17,561.26	-851	21,229.367	9,299.249	29,171.886	-48,968.109	695.618	21,403.061	34,867.169	159,389.242	33,719.219	1,917.273	14,558.779	14,058.126	-266.027	6,046.17	16,622.516	11,710.91	17,330.587	9,478.12	16,309.334	13,253.618	14,377.857	7,003.714	-2,430.628	0	-288.106	3.966	1,220.89	0	-8,324.45
Inkomen voor belasting ratio Numbers are in millions	0.143	0.186	0.135	0.154	0.074	0.153	0.059	0.111	0.082	0.113	0.097	0.106	0.037	0.101	0.133	-0.156	0.049	0.052	0.068	0.038	0.115	0.078	-0.005	0.048	0.095	0.071	-0.004	0.093	0.042	0.125	-0.285	0.003	0.091	0.136	0.27	0.126	0.008	0.068	0.066	-0.001	0.032	0.09	0.06	0.093	0.053	0.096	0.076	0.085	0.038	-0.017	0	-0.002	0	0.01	0	-0.055
Belastingkosten Numbers are in millions	6,919.732	11,779.529	20,500.427	-4,253.746	6,720.013	5,633.902	-1,900.652	6,614.797	3,375.522	11,364.666	12,253.18	4,020.696	1,936.796	4,007.626	5,610.42	-10,418.911	6,072.819	3,576.368	3,287.585	1,299.909	10,629.128	4,185.779	3,410.203	-2,094.118	8,562.382	6,320.168	-10,294.158	-1,590.309	-2,765.506	4,525.895	-10,634.65	-5,610.102	52.257	-6,109.413	1,098.112	58,742.118	-10,662.795	-1,653.368	-833.796	-3,481.397	-2,533.325	14.232	605.343	1,657.373	573.665	1,458.122	1,560.618	2,245.058	1,142.817	-1,498.68	0	340.745	-469.855	-266.078	0	-2,858.754
Nettowinst Numbers are in millions	40,270.626	55,002.177	34,394.817	54,708.974	13,979.637	43,147.73	19,480.055	25,374.289	18,422.39	19,515.002	17,468.089	23,401.534	7,112.009	19,043.745	27,779.788	-30,843.333	7,482.22	7,540.579	14,582.202	6,443.932	18,340.376	12,743.153	-7,712.361	11,520.908	13,419.662	7,662.905	8,399.712	20,638.138	12,469.502	18,926.86	-39,619.47	4,789.785	20,079.602	38,075.706	157,247.329	-26,720.398	11,255.81	12,660.609	12,554.117	1,116.917	7,428.567	14,409.905	9,346.667	14,064.286	8,048.833	12,473.491	10,840.587	9,705.733	4,717.752	-2,627.218	0	-628.852	473.821	1,486.968	0	-5,465.696
Nettowinstmarge Numbers are in millions	0.106	0.136	0.081	0.15	0.041	0.119	0.055	0.074	0.058	0.061	0.05	0.077	0.025	0.07	0.1	-0.116	0.031	0.026	0.048	0.024	0.068	0.046	-0.026	0.049	0.056	0.031	0.036	0.091	0.056	0.081	-0.23	0.022	0.086	0.149	0.267	-0.1	0.046	0.059	0.059	0.006	0.04	0.078	0.048	0.076	0.045	0.073	0.062	0.057	0.025	-0.018	0	-0.005	0.004	0.012	0	-0.036
WPA (Winst Per Aandeel) Numbers are in millions	3,175.86	4,336.82	2,764.48	4,311.01	1,101.58	3,399.09	1,533.55	2,037.51	1,479.29	1,566.54	1,373.49	1,839.68	559.4	1,496.54	2,315.18	-2,422.71	588.01	591.78	1,213.69	505.34	1,439.35	999.6	-641.54	921.13	1,076.01	615.9	698.24	1,648.96	996.3	1,510.44	-3,287.67	381.74	1,601.67	3,114.54	13,036	-2,129.21	896.6	1,008.87	1,051.57	86.01	574.17	1,132.08	850.23	1,127.05	644.86	999.82	985.83	807.62	392.45	-229.63	-973.54	-54.95	41.31	129.83	-774.18	-477.12
Verwaterde WPA Numbers are in millions	3,175.86	4,336.82	2,764.48	4,311.01	1,101.58	3,399.09	1,533.55	2,037.51	1,479.29	1,566.54	1,373.49	1,839.68	559.4	1,496.54	2,315.18	-2,422.71	588.01	591.78	1,213.69	505.34	1,439.35	999.6	-641.54	921.13	1,076.01	615.9	698.24	1,648.96	996.3	1,510.44	-3,287.67	381.74	1,601.67	3,114.54	13,036	-2,129.21	896.6	1,008.87	1,051.57	86.01	574.17	1,132.08	850.23	1,127.05	644.86	999.82	985.83	807.62	392.45	-229.63	-973.54	-54.95	41.31	129.83	-774.18	-477.12
EBITDA Numbers are in millions	82,454.575	100,854.666	99,663.675	198,848.806	180,182.91	88,973.977	61,840.651	73,592.483	55,810.575	64,789.061	60,426.303	58,601.005	39,939.521	53,505.123	64,050.297	-16,068.497	26,040.522	45,291.833	46,734.401	39,461.482	39,445.861	42,031.687	15,327.932	28,384.97	38,788.61	36,267.966	15,496.277	33,000.342	20,129.631	38,775.323	12,178.065	7,869.53	30,959.512	46,437.864	203,971.162	45,649.846	9,364.675	23,591.28	23,742.289	11,472.802	15,444.522	26,137.739	24,415.411	27,751.12	20,215.45	26,954.819	26,388.644	28,602.89	36,454.206	10,770.912	0	10,121.781	10,828.209	12,256.64	0	2,240.453
EBITDA ratio Numbers are in millions	0.218	0.25	0.236	0.545	0.526	0.246	0.176	0.215	0.176	0.202	0.172	0.193	0.143	0.198	0.231	-0.06	0.107	0.157	0.154	0.149	0.146	0.153	0.052	0.121	0.161	0.148	0.067	0.145	0.09	0.166	0.071	0.036	0.132	0.181	0.346	0.17	0.038	0.11	0.112	0.064	0.083	0.142	0.126	0.149	0.113	0.158	0.152	0.168	0.197	0.074	0	0.081	0.082	0.097	0	0.015

Hanmi Pharm. Co., Ltd.

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