Sunjin Co.,Ltd.
KRX:136490.KS
5660 (KRW) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 399,986.337 | 414,259.777 | 415,172.447 | 470,440.724 | 475,159.847 | 483,553.373 | 479,778.428 | 337,352.524 | 486,291.663 | 541,938.146 | 505,198.852 | 491,818.007 | 422,307.468 | 420,247.158 | 383,972.756 | 400,364.576 | 336,457.838 | 330,043.408 | 281,223.521 | 308,014.132 | 257,949.951 | 230,377.378 | 217,707.447 | 239,726.938 | 216,338.003 | 232,909.459 | 223,432.851 | 217,479.352 | 222,123.024 | 206,085.692 | 171,019.235 | 174,360.733 | 153,759.723 | 157,920.729 | 159,307.052 | 166,795.057 | 152,307.316 | 144,286.565 | 140,031.014 | 160,896.496 | 151,377.553 | 145,490.646 | 137,597.037 | 151,904.94 | 136,223.794 | 122,576.5 | 111,370.362 | 0 | 115,556.881 | 106,561.972 | 93,038.964 | 94,201.589 | 84,729.975 | 83,629.416 | 92,153.184 |
| Kosten van de omzet
| 325,745.087 | 331,991.351 | 347,273.446 | 392,943.912 | 397,082.8 | 402,949.231 | 407,953.183 | 280,513.681 | 420,728.892 | 463,082.153 | 437,998.056 | 430,985.062 | 359,556.918 | 347,090.933 | 318,326.347 | 320,286.896 | 280,318.15 | 263,360.767 | 224,647.962 | 262,597.602 | 211,954.933 | 187,669.176 | 179,372.109 | 206,812.461 | 176,799.922 | 191,485.988 | 182,366.09 | 183,278.237 | 180,429.85 | 157,187.004 | 140,179.17 | 141,348.931 | 120,318.805 | 126,730.323 | 135,329.761 | 140,209.131 | 129,393.916 | 124,423.168 | 119,250.757 | 140,204.758 | 130,482.521 | 124,275.128 | 113,112.543 | 125,665.937 | 115,065.177 | 103,481.378 | 91,611.026 | 0 | 96,521.513 | 87,498.001 | 73,468.989 | 78,715.093 | 68,493.505 | 69,665.24 | 79,041.666 |
| Brutowinst
| 74,241.25 | 82,268.426 | 67,899.001 | 77,496.812 | 78,077.046 | 80,604.142 | 71,825.245 | 56,838.844 | 65,562.77 | 78,855.993 | 67,200.797 | 60,832.944 | 62,750.551 | 73,156.225 | 65,646.409 | 80,077.681 | 56,139.688 | 66,682.641 | 56,575.558 | 45,416.53 | 45,995.018 | 42,708.202 | 38,335.338 | 32,914.477 | 39,538.081 | 41,423.471 | 41,066.761 | 34,201.115 | 41,693.174 | 48,898.688 | 30,840.065 | 33,011.802 | 33,440.918 | 31,190.406 | 23,977.291 | 26,585.926 | 22,913.4 | 19,863.397 | 20,780.257 | 20,691.739 | 20,895.032 | 21,215.518 | 24,484.494 | 26,239.004 | 21,158.617 | 19,095.122 | 19,759.336 | 0 | 19,035.368 | 19,063.971 | 19,569.975 | 15,486.497 | 16,236.47 | 13,964.176 | 13,111.518 |
| Brutowinstmarge
| 0.186 | 0.199 | 0.164 | 0.165 | 0.164 | 0.167 | 0.15 | 0.168 | 0.135 | 0.146 | 0.133 | 0.124 | 0.149 | 0.174 | 0.171 | 0.2 | 0.167 | 0.202 | 0.201 | 0.147 | 0.178 | 0.185 | 0.176 | 0.137 | 0.183 | 0.178 | 0.184 | 0.157 | 0.188 | 0.237 | 0.18 | 0.189 | 0.217 | 0.198 | 0.151 | 0.159 | 0.15 | 0.138 | 0.148 | 0.129 | 0.138 | 0.146 | 0.178 | 0.173 | 0.155 | 0.156 | 0.177 | 0 | 0.165 | 0.179 | 0.21 | 0.164 | 0.192 | 0.167 | 0.142 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1,516 | 1,667 | 1,474 | 1,566 | 1,588 | 1,430 | 1,506 | 1,455 | 1,468 | 1,548 | 1,258 | 1,419 | 1,341 | 0 | 0.138 | 0 | 0 | 22.963 | 39.47 | 4.602 | 2.181 | 0 | 0 | 0 | 0 | 1.5 | 14.1 | 0 | 0 | 0 | -4.405 | 2.467 | 1.937 | 0.066 | 1.203 | 0.638 | 1.731 | 0 | 0 | -3.116 | 0 | 0 | 0 | 2.272 | 0 | 0 | 0.147 | 2.555 | 2.691 | 7.582 | 1.564 | 1.584 | 0 |
| Algemene en administratieve kosten
| 8,131.54 | 8,110.054 | 8,462.652 | 10,078.586 | 9,716.412 | 8,697.004 | 8,338.004 | 9,914.051 | 9,261.616 | 8,524.655 | 8,367.304 | 8,223.221 | 7,323.366 | 7,774.57 | 7,259.971 | 6,869.778 | 5,843.101 | 5,136.932 | 5,527.489 | 5,587.041 | 5,959.772 | 5,208.211 | 5,133.406 | 5,412.222 | 5,464.982 | 5,583.796 | 5,023.332 | 4,745.057 | 4,929.834 | 3,930.859 | 3,429.919 | 3,571.291 | 3,153.222 | 2,963.345 | 3,250.055 | 3,296.102 | 2,602.07 | 2,521.804 | 2,716.35 | 1,078.792 | 3,008.228 | 2,375.461 | 2,867.368 | 1,244.755 | 2,988.448 | 2,358.401 | 3,098.414 | 0 | 2,458.967 | 2,053.644 | 2,184.8 | 2,064.62 | 1,792.552 | 1,650.132 | 9,453.684 |
| Verkoop- en marketingkosten
| 21,040.576 | 22,082.817 | 22,844.219 | 24,997.315 | 22,063.251 | 22,654.106 | 22,562.95 | 24,184.729 | 21,567.727 | 21,174.362 | 20,364.392 | 20,038.375 | 18,249.556 | 17,872.354 | 18,579.581 | 16,136.294 | 17,377.5 | 17,329.176 | 17,219.956 | 17,882.163 | 15,805.108 | 16,603.312 | 15,129.046 | 16,400.592 | 13,395.253 | 14,188.225 | 13,248.649 | 13,240.597 | 12,898.965 | 11,699.813 | 10,951.347 | 10,734.678 | 10,058.246 | 9,865.121 | 9,798.482 | 8,972.137 | 6,935.778 | 7,762.716 | 6,762.25 | -7,096.952 | 12,232.088 | 7,094.32 | 11,711.268 | -1,485.06 | 11,424.939 | 6,866.167 | 10,669.692 | 0 | 6,678.033 | 6,374.069 | 5,666.667 | 7,035.273 | 4,892.521 | 4,600.188 | 0 |
| Verkoop-, algemene en administratieve kosten
| 29,172.116 | 30,192.871 | 47,710.095 | 64,383.424 | 31,779.663 | 31,351.11 | 30,900.954 | 34,098.78 | 30,829.343 | 29,699.017 | 28,731.696 | 28,261.596 | 25,572.922 | 25,646.924 | 25,839.552 | 23,006.072 | 23,220.601 | 22,466.108 | 22,747.445 | 23,469.204 | 21,764.88 | 21,811.523 | 20,262.452 | 21,812.814 | 18,860.235 | 19,772.021 | 18,271.981 | 17,985.654 | 17,828.799 | 15,630.672 | 14,381.266 | 14,305.969 | 13,211.468 | 12,828.466 | 13,048.537 | 12,268.239 | 9,537.848 | 10,284.52 | 9,478.6 | -6,018.16 | 15,240.316 | 9,469.781 | 14,578.636 | -240.305 | 14,413.387 | 9,224.568 | 13,768.106 | 0 | 9,137 | 8,427.713 | 7,851.467 | 9,099.893 | 6,685.073 | 6,250.32 | 9,453.684 |
| Overige kosten
| 21,454.93 | 18,768.353 | -449.541 | -807.228 | 4,762.01 | 467.724 | 19,928.081 | 20,293.219 | 18,973.199 | 16,461.289 | 18,498.135 | 6.295 | 745.68 | 479.251 | 1,106.255 | 1,901.212 | 1,063.003 | 1,811.162 | 1,557.975 | 2,141.262 | 477.399 | 1,388.209 | 1,817.672 | 2,523.883 | 1,368.383 | 771.999 | 938.619 | 1,093.028 | 1,629.511 | 1,051.191 | 1,572.911 | 2,032.018 | 318.136 | 1,643.153 | 1,737.633 | -587.634 | 613.68 | 2,374.139 | 285.331 | 3,392.265 | 154.251 | 2,359.618 | 230.048 | 2,870.382 | 219.992 | 2,607.322 | 206.215 | 0 | 91.07 | 72.418 | 66.75 | 94.281 | 68.25 | 94.349 | -230.412 |
| Bedrijfskosten
| 50,627.046 | 47,724.381 | 49,675.636 | 66,857.652 | 51,873.096 | 49,725.888 | 50,829.035 | 54,391.999 | 49,802.542 | 46,160.306 | 47,229.831 | 50,293.031 | 42,943.25 | 40,347.043 | 42,541.18 | 41,238.921 | 37,084.061 | 36,678.113 | 36,924.213 | 38,498.768 | 34,687.421 | 27,490.071 | 31,661.743 | 32,862.918 | 29,457.4 | 29,101.279 | 28,735.795 | 27,187.874 | 27,860.562 | 24,833.779 | 21,044.722 | 20,372.976 | 20,442.322 | 19,489.29 | 19,020.308 | 16,736.027 | 14,782.534 | 15,953.876 | 14,799.653 | 15,635.081 | 15,240.316 | 15,158.733 | 14,578.636 | 17,211.712 | 14,413.387 | 12,660.678 | 13,768.106 | 0 | 12,929.915 | 12,566.579 | 11,204.534 | 12,530.953 | 10,091.935 | 8,301.623 | 9,223.272 |
| Bedrijfsresultaat
| 23,614.204 | 35,416.234 | 18,223.365 | 10,639.16 | 26,203.95 | 30,878.254 | 13,774.17 | 63,511.249 | 15,760.228 | 14,565.58 | 19,970.966 | 10,539.914 | 19,807.3 | 32,817.256 | 23,097.155 | 38,838.757 | 19,055.626 | 30,004.528 | 19,651.345 | 6,917.763 | 11,307.597 | 15,218.131 | 6,673.594 | 51.562 | 10,080.681 | 12,322.192 | 12,330.967 | 7,013.239 | 13,832.613 | 24,064.909 | 9,795.344 | 12,638.828 | 12,998.596 | 11,701.116 | 4,956.979 | 9,849.899 | 8,130.864 | 3,909.521 | 5,980.601 | 5,056.658 | 5,654.716 | 6,056.785 | 9,905.859 | 9,027.292 | 6,745.23 | 6,434.443 | 5,991.231 | 0 | 6,117.518 | 6,567.587 | 8,426.678 | 3,049.363 | 6,200.325 | 5,743.807 | 3,888.247 |
| Bedrijfsresultaat ratio
| 0.059 | 0.085 | 0.044 | 0.023 | 0.055 | 0.064 | 0.029 | 0.188 | 0.032 | 0.027 | 0.04 | 0.021 | 0.047 | 0.078 | 0.06 | 0.097 | 0.057 | 0.091 | 0.07 | 0.022 | 0.044 | 0.066 | 0.031 | 0 | 0.047 | 0.053 | 0.055 | 0.032 | 0.062 | 0.117 | 0.057 | 0.072 | 0.085 | 0.074 | 0.031 | 0.059 | 0.053 | 0.027 | 0.043 | 0.031 | 0.037 | 0.042 | 0.072 | 0.059 | 0.05 | 0.052 | 0.054 | 0 | 0.053 | 0.062 | 0.091 | 0.032 | 0.073 | 0.069 | 0.042 |
| Totaal overige inkomsten en kosten netto
| 18,907.886 | -26,239.358 | -19,422.582 | 225.27 | -23,868.306 | -19,321.285 | -15,718.172 | 67,973.425 | -59,970.713 | -33,376.015 | -5,049.463 | -3,238.596 | -12,450.43 | -9,608.758 | -8,560.379 | -5,277.929 | 2,956.257 | 1,364.554 | -12,679.867 | 7,177.116 | -10,720.124 | -7,511.322 | -4,007.455 | -2,208.942 | -2,653.622 | -6,455.188 | 598.828 | 7,167.804 | -690.97 | -1,379.788 | 13,201.554 | -13,212.457 | 8,762.156 | 1,945.538 | 3,973.319 | 2,846.289 | -6,588.965 | 2,432.53 | 478.279 | -1,314.187 | -2,325.675 | 7,855.11 | 250.59 | 4,233.27 | 7,759.725 | -187.879 | -2,536.29 | 0 | 4,160.055 | -1,045.199 | 2,034.712 | 2,329.223 | -5,953.783 | 2,221.761 | 3,296.977 |
| Inkomen voor belasting
| 42,522.09 | 9,176.876 | -1,219.095 | 19,661.884 | 2,335.644 | 11,556.969 | -1,944.002 | 68,752.328 | -51,978.127 | 6,366.796 | 18,497.291 | 10,103.457 | 7,356.871 | 23,052.843 | 18,723.565 | 34,087.713 | 25,143.313 | 34,589.262 | 9,740.053 | 18,131.946 | 508.594 | 9,163.918 | 4,717.196 | -1,390.523 | 8,709.114 | 5,872.196 | 14,069.897 | 14,181.043 | 14,172.899 | 22,685.121 | 22,996.897 | -573.629 | 21,760.752 | 14,215.003 | 9,474.159 | 12,696.187 | 1,541.899 | 6,342.055 | 6,458.88 | 3,742.47 | 3,329.041 | 13,911.895 | 10,445.011 | 14,386.391 | 14,504.956 | 6,246.564 | 3,454.941 | 0 | 10,097.04 | 5,522.388 | 10,461.39 | 5,378.586 | 246.542 | 7,965.568 | 7,185.224 |
| Inkomen voor belasting ratio
| 0.106 | 0.022 | -0.003 | 0.042 | 0.005 | 0.024 | -0.004 | 0.204 | -0.107 | 0.012 | 0.037 | 0.021 | 0.017 | 0.055 | 0.049 | 0.085 | 0.075 | 0.105 | 0.035 | 0.059 | 0.002 | 0.04 | 0.022 | -0.006 | 0.04 | 0.025 | 0.063 | 0.065 | 0.064 | 0.11 | 0.134 | -0.003 | 0.142 | 0.09 | 0.059 | 0.076 | 0.01 | 0.044 | 0.046 | 0.023 | 0.022 | 0.096 | 0.076 | 0.095 | 0.106 | 0.051 | 0.031 | 0 | 0.087 | 0.052 | 0.112 | 0.057 | 0.003 | 0.095 | 0.078 |
| Belastingkosten
| 6,237.429 | 1,059.988 | 2,523.29 | 12,319.497 | 4,540.116 | -182.18 | 4,483.881 | 13,722.857 | -146.123 | 765.191 | 4,326.588 | 6,574.03 | 2,669.999 | 2,526.012 | 5,058.721 | 6,954.05 | 4,001.942 | 7,023.413 | 421.123 | 3,636.466 | 584.803 | 6,496.877 | 1,540.712 | -224.224 | 3,036.609 | 2,075.16 | 3,877.142 | 5,156.945 | 3,177.822 | 4,127.854 | 5,928.82 | -1,114.818 | 6,813.462 | 3,028.887 | 3,447.124 | 3,941.657 | 469.07 | 1,890.784 | 1,648.423 | 1,285.433 | 890.474 | 3,310.988 | 2,522.714 | 3,701.476 | 3,338.998 | 1,340.696 | 926.413 | 0 | 2,222.307 | 1,426.026 | 2,301.506 | 1,537.884 | 60.565 | 2,393.769 | 1,156.503 |
| Nettowinst
| 36,595.262 | 7,369.725 | -3,553.305 | 10,095.842 | -1,670.349 | 11,723.376 | -6,427.884 | 55,415.891 | -51,832.004 | 4,788.738 | 13,918.723 | 3,148.952 | 5,512.03 | 20,455.04 | 13,779.133 | 26,044.813 | 21,517.948 | 26,862.48 | 9,182.435 | 15,432.876 | -306.007 | 3,024.055 | 3,220.55 | -307.528 | 5,171.442 | 3,102.783 | 9,953.506 | 9,506.759 | 10,130.414 | 16,968.74 | 16,763.262 | 502.684 | 14,448.142 | 10,506.995 | 6,080.724 | 8,697.343 | 1,177.199 | 4,511.839 | 4,830.499 | 2,510.032 | 2,459.45 | 10,609.6 | 7,931.418 | 10,713.469 | 11,165.958 | 4,905.868 | 2,528.528 | 0 | 7,874.732 | 4,096.363 | 8,159.885 | 3,840.703 | 185.976 | 5,571.8 | 6,028.722 |
| Nettowinstmarge
| 0.091 | 0.018 | -0.009 | 0.021 | -0.004 | 0.024 | -0.013 | 0.164 | -0.107 | 0.009 | 0.028 | 0.006 | 0.013 | 0.049 | 0.036 | 0.065 | 0.064 | 0.081 | 0.033 | 0.05 | -0.001 | 0.013 | 0.015 | -0.001 | 0.024 | 0.013 | 0.045 | 0.044 | 0.046 | 0.082 | 0.098 | 0.003 | 0.094 | 0.067 | 0.038 | 0.052 | 0.008 | 0.031 | 0.034 | 0.016 | 0.016 | 0.073 | 0.058 | 0.071 | 0.082 | 0.04 | 0.023 | 0 | 0.068 | 0.038 | 0.088 | 0.041 | 0.002 | 0.067 | 0.065 |
| WPA (Winst Per Aandeel)
| 1,539 | 309.92 | -149.43 | 424.57 | -70.24 | 493.01 | -270.32 | 2,330.43 | -2,179.72 | 201.89 | 585.37 | 148.55 | 232 | 860 | 579 | 1,095.28 | 905 | 1,130 | 386 | 649.01 | -13 | 127 | 135 | -12.94 | 217 | 130 | 419 | 583.98 | 622 | 949.78 | 938.84 | 28.15 | 404.71 | 293.96 | 170.45 | 486.98 | 66.08 | 252.49 | 270.26 | 140.54 | 137.64 | 593.84 | 443.9 | 599.95 | 625.29 | 274.82 | 141.74 | 618 | 440.71 | 229.24 | 456.66 | 215.05 | 10.48 | 312.19 | 337.71 |
| Verwaterde WPA
| 1,539 | 309.92 | -149.43 | 424.57 | -70.24 | 493.01 | -270.32 | 2,330.43 | -2,179.72 | 201.38 | 585.33 | 148.55 | 232 | 860 | 579 | 1,095.28 | 905 | 1,130 | 386 | 649.01 | -13 | 127 | 135 | -12.93 | 217 | 130 | 419 | 583.98 | 622 | 949.78 | 938.84 | 28.15 | 404.71 | 293.96 | 170.45 | 486.98 | 66.08 | 252.49 | 270.26 | 140.54 | 137.64 | 593.84 | 443.9 | 599.95 | 625.29 | 274.82 | 141.74 | 618 | 440.71 | 229.24 | 456.66 | 215.05 | 10.48 | 312.19 | 337.71 |
| EBITDA
| 64,702.862 | 46,687.461 | 19,461.99 | 41,607.086 | 23,204.558 | 33,705.871 | 18,984.629 | 88,201.217 | -34,084.529 | 22,295.43 | 32,621.998 | 22,002.282 | 22,484.986 | 36,003.203 | 31,918.931 | 44,994.063 | 27,312.259 | 38,429.628 | 27,396.82 | 14,735.497 | 18,930.722 | 20,942.296 | 12,233.218 | 3,791.597 | 14,397.185 | 12,621.511 | 16,432.848 | 21,283.734 | 19,741.91 | 26,057.47 | 12,899.914 | 4,164.144 | 15,046.579 | 14,761.628 | 7,142.229 | 14,449.132 | 9,135.937 | 4,883.79 | 6,928.889 | 5,972.11 | 6,252.842 | 6,492.3 | 10,326.71 | 9,426.72 | 7,125.12 | 7,212.831 | 6,330.159 | 0 | 11,044.942 | 6,729.682 | 11,529.73 | 6,382.896 | 1,017.279 | 8,830.446 | 4,169.483 |
| EBITDA ratio
| 0.162 | 0.113 | 0.072 | 0.047 | 0.058 | 0.078 | 0.052 | 0.218 | -0.048 | 0.048 | 0.066 | 0.045 | 0.044 | 0.096 | 0.075 | 0.163 | 0.113 | 0.143 | 0.075 | 0.104 | 0.049 | 0.089 | 0.067 | 0.037 | 0.084 | 0.043 | 0.091 | 0.109 | 0.092 | 0.139 | 0.163 | 0.026 | 0.167 | 0.121 | 0.082 | 0.087 | 0.021 | 0.055 | 0.057 | 0.079 | 0.041 | 0.099 | 0.075 | 0.144 | 0.052 | 0.058 | 0.057 | 0 | 0.097 | 0.064 | 0.124 | 0.068 | 0.012 | 0.106 | 0.045 |