Intergis Co., Ltd
KRX:129260.KS
2185 (KRW) • At close September 13, 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 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 611,639.434 | 719,983.673 | 588,882.04 | 458,316.826 | 478,169.277 | 492,443.106 | 501,965.188 | 465,397.24 | 599,512.015 | 577,476.511 | 524,179.328 | 452,021.994 | 383,977.335 | 350,412.883 | 147,844.888 | 154,007.447 | 139,736.804 |
| Kosten van de omzet
| 565,015.163 | 660,922.338 | 548,200.133 | 428,161.955 | 443,406.113 | 458,956.404 | 465,391.518 | 433,512.465 | 550,229.958 | 529,521.059 | 487,850.787 | 419,179.194 | 348,798.478 | 323,248.598 | 136,936.038 | 140,868.82 | 127,296.59 |
| Brutowinst
| 46,624.27 | 59,061.335 | 40,681.907 | 30,154.871 | 34,763.164 | 33,486.702 | 36,573.67 | 31,884.776 | 49,282.057 | 47,955.452 | 36,328.541 | 32,842.8 | 35,178.857 | 27,164.285 | 10,908.85 | 13,138.627 | 12,440.214 |
| Brutowinstmarge
| 0.076 | 0.082 | 0.069 | 0.066 | 0.073 | 0.068 | 0.073 | 0.069 | 0.082 | 0.083 | 0.069 | 0.073 | 0.092 | 0.078 | 0.074 | 0.085 | 0.089 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,139.589 | 6,061.172 | 5,426.974 | 6,121.299 | 6,838.252 | 6,528.628 | 6,017.533 | 5,796.926 | 6,015.233 | 6,471.752 | 5,789.306 | 5,159.905 | 3,968.197 | 3,901.301 | 986.549 | 1,066.092 | 1,013.169 |
| Verkoop- en marketingkosten
| 1,058.991 | 411.703 | 400.793 | 590.322 | 692.147 | 902.185 | 674.053 | 709.304 | 1,158.494 | 698.566 | 1,049.526 | 891.075 | 440.091 | 342.22 | 35.711 | 19.516 | 22.136 |
| Verkoop-, algemene en administratieve kosten
| 23,595.164 | 6,472.875 | 5,827.767 | 6,711.621 | 7,530.399 | 7,430.813 | 6,691.586 | 6,506.23 | 7,173.727 | 7,170.318 | 6,838.832 | 6,050.98 | 4,408.288 | 4,243.521 | 1,022.26 | 1,085.608 | 1,035.305 |
| Overige kosten
| 140.814 | 17,179.314 | 14,858.35 | 15,637.181 | 20,753.435 | -863.101 | 1,764.945 | 4,221.218 | -78.196 | 174.525 | -14,215.803 | -408.69 | 465.95 | 4,302.497 | 167.055 | -72.901 | -162.621 |
| Bedrijfskosten
| 23,595.164 | 23,652.189 | 20,686.117 | 22,348.802 | 28,283.834 | 24,065.309 | 21,668.432 | 21,155.753 | 20,003.107 | 19,250.902 | 18,613.964 | 15,654.385 | 12,389.144 | 13,759.477 | 3,144.915 | 2,697.455 | 2,672.348 |
| Bedrijfsresultaat
| 23,029.106 | 35,409.146 | 19,994.09 | 7,656.359 | 8,739.878 | 9,421.393 | 14,905.238 | 10,729.023 | 29,278.951 | 28,704.55 | 17,714.578 | 17,188.415 | 22,267.698 | 13,404.809 | 7,763.935 | 10,441.172 | 9,767.866 |
| Bedrijfsresultaat ratio
| 0.038 | 0.049 | 0.034 | 0.017 | 0.018 | 0.019 | 0.03 | 0.023 | 0.049 | 0.05 | 0.034 | 0.038 | 0.058 | 0.038 | 0.053 | 0.068 | 0.07 |
| Totaal overige inkomsten en kosten netto
| -6,031.4 | -216.452 | 432.3 | -122.946 | -58,483.933 | -21,638.715 | -7,720.424 | -2,416.753 | -9,708.975 | -25,930.91 | -30,101.268 | -13,046.522 | -2,993.128 | 1,455.404 | 1,587.103 | -545.733 | 434.168 |
| Inkomen voor belasting
| 16,997.707 | 35,192.694 | 20,426.39 | 7,533.413 | -49,744.055 | -12,217.322 | 7,184.815 | 8,312.27 | 19,569.975 | 2,773.64 | -12,386.691 | 4,141.894 | 19,796.585 | 14,860.212 | 9,351.038 | 9,895.439 | 10,202.034 |
| Inkomen voor belasting ratio
| 0.028 | 0.049 | 0.035 | 0.016 | -0.104 | -0.025 | 0.014 | 0.018 | 0.033 | 0.005 | -0.024 | 0.009 | 0.052 | 0.042 | 0.063 | 0.064 | 0.073 |
| Belastingkosten
| 3,287.396 | 3,872.017 | 6,639.963 | 2,926.936 | -5,716.73 | 1,917.368 | 1,272.059 | 939.391 | 6,404.655 | -838.038 | -305.096 | 3,596.055 | 5,375.081 | 3,972.118 | 680.332 | 2,189.472 | 3,710.243 |
| Nettowinst
| 13,391.643 | 30,813.236 | 14,652.544 | 5,078.918 | -44,027.325 | -13,510.537 | 6,018.868 | 7,910.763 | 12,811.041 | -1,893.251 | -20,366.012 | -3,303.947 | 14,649.558 | 10,888.094 | 8,670.706 | 7,705.966 | 6,491.791 |
| Nettowinstmarge
| 0.022 | 0.043 | 0.025 | 0.011 | -0.092 | -0.027 | 0.012 | 0.017 | 0.021 | -0.003 | -0.039 | -0.007 | 0.038 | 0.031 | 0.059 | 0.05 | 0.046 |
| WPA (Winst Per Aandeel)
| 474.64 | 1,092.12 | 519.33 | 180.01 | -1,560.47 | -479 | 213 | 280 | 455 | -35.5 | -768.5 | -125 | 839.5 | 645 | 18,157 | 26,135 | 22,017 |
| Verwaterde WPA
| 474.64 | 1,092.12 | 519.33 | 180.01 | -1,560.47 | -479 | 213 | 279 | 406 | -35.5 | -768.5 | -125 | 839.5 | 645 | 18,157 | 26,135 | 22,017 |
| EBITDA
| 35,312.181 | 56,629.13 | 35,009.778 | 23,677.902 | 23,667.921 | 15,858.351 | 18,432.561 | 22,371.98 | 34,921.206 | 39,615.01 | 2,763.173 | 17,460.881 | 31,786.479 | 30,469.009 | 11,307.223 | 11,630.503 | 12,042.77 |
| EBITDA ratio
| 0.058 | 0.079 | 0.059 | 0.052 | 0.049 | 0.032 | 0.037 | 0.048 | 0.058 | 0.069 | 0.005 | 0.039 | 0.083 | 0.087 | 0.076 | 0.076 | 0.086 |