E-MART Inc.
KRX:139480.KS
60900 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||
| Vlottende activa: | |||||||||||||
| Liquide middelen & kasequivalenten
| 1,771,232.862 | 1,269,147.152 | 1,010,167.137 | 1,113,268.736 | 680,968.999 | 283,668.036 | 223,205.772 | 65,796.561 | 63,367.63 | 60,484.108 | 70,082.886 | 53,365.723 | 51,455.762 |
| Kortetermijnbeleggingen
| 506,860.642 | 464,227.877 | 705,057.9 | 780,653.756 | 898,619.94 | 188,011.165 | 105,548.598 | 246,222.611 | 126,841.292 | 118,438.667 | 112,254.336 | 64,337.835 | 64,526.459 |
| Liquide middelen en kortetermijnbeleggingen
| 2,278,093.504 | 1,733,375.029 | 1,715,225.037 | 1,893,922.492 | 1,579,588.939 | 471,679.201 | 328,754.37 | 312,019.173 | 190,208.922 | 178,922.775 | 182,337.221 | 117,703.558 | 115,982.221 |
| Nettovorderingen
| 1,871,792.699 | 2,056,592.577 | 1,893,091.216 | 888,352.788 | 779,200.781 | 690,243.633 | 549,260.474 | 448,308.297 | 386,640.045 | 320,121.205 | 334,010.748 | 361,252.028 | 337,648.141 |
| Voorraad
| 1,845,752.684 | 2,031,856.626 | 1,558,569.875 | 1,261,835.862 | 1,279,216.117 | 1,122,983.112 | 1,011,411.917 | 979,533.123 | 886,114.365 | 804,450.273 | 744,481.747 | 723,234.02 | 605,746.216 |
| Overige vlottende activa
| 392,150.372 | 26,910.366 | 21,466.818 | 18,856.061 | 11,928 | 697 | 5,795 | 1,021 | 1,397 | 971 | 302 | 238 | -0 |
| Totaal vlottende activa
| 6,387,789.258 | 5,848,734.598 | 5,188,352.945 | 4,062,967.203 | 3,649,933.837 | 2,285,602.945 | 1,895,221.761 | 1,740,881.592 | 1,464,360.332 | 1,304,465.253 | 1,261,131.716 | 1,202,427.607 | 1,059,376.578 |
| Niet-vlottende activa: | |||||||||||||
| Materiële vaste activa, netto
| 13,172,471.425 | 13,526,013.186 | 13,042,483.485 | 12,034,274.491 | 11,784,473.08 | 10,403,866.405 | 9,799,864.636 | 9,709,178.633 | 9,805,409.972 | 9,265,566.679 | 8,728,025.98 | 8,241,261.061 | 7,634,334 |
| Goodwill
| 5,098,770 | 5,090,578 | 5,026,343 | 1,118,036 | 929,639 | 198,354 | 262,420.703 | 286,822 | 268,303 | 261,476 | 303,165 | 305,879 | 164,842 |
| Immateriële activa
| 2,662,579.201 | 2,669,597.748 | 2,751,360.257 | 537,116.846 | 389,507.552 | 89,711.471 | 114,293 | 111,793.826 | 114,899.714 | 109,783.295 | 95,644 | 74,751.591 | 52,081.047 |
| Goodwill en immateriële activa
| 7,761,349.201 | 7,760,175.748 | 7,777,703.257 | 1,655,152.846 | 1,319,146.552 | 288,065.471 | 376,713.703 | 398,615.826 | 383,202.714 | 371,259.295 | 398,809 | 380,630.591 | 216,923.047 |
| Langetermijnbeleggingen
| 4,377,494.457 | 3,329,383.726 | 2,701,042.282 | 2,093,938.668 | 1,708,926.808 | 2,245,819.55 | 2,563,500.243 | 2,237,577.695 | 2,260,433.78 | 2,328,475.939 | 2,104,365.817 | 1,914,331.976 | 1,664,167.125 |
| Belastingvorderingen
| 197,922.837 | 122,887.68 | 121,805.758 | 56,556.375 | 43,637.38 | 44,765.992 | 12,810.354 | 4,008.236 | 2,701.801 | 2,240.744 | 1,318.455 | 515,339.994 | 535,587.508 |
| Overige niet-vlottende activa
| 1,546,838.407 | 2,614,526.571 | 2,410,694.674 | 2,437,534.136 | 2,588,641.123 | 1,485,743.322 | 1,418,396.9 | 1,337,922.344 | 577,643.238 | 555,448.737 | 558,178.862 | -0 | 0 |
| Totaal niet-vlottende activa
| 27,056,076.328 | 27,352,986.911 | 26,053,729.456 | 18,277,456.516 | 17,444,824.943 | 14,468,260.74 | 14,171,285.836 | 13,687,302.733 | 13,029,391.505 | 12,522,991.393 | 11,790,698.114 | 11,051,563.621 | 10,051,011.681 |
| Totaal activa
| 33,443,865.586 | 33,201,721.509 | 31,242,082.401 | 22,340,423.719 | 21,094,758.78 | 16,753,863.685 | 16,066,507.597 | 15,428,184.325 | 14,493,751.838 | 13,827,456.646 | 13,051,829.83 | 12,253,991.228 | 11,110,388.259 |
| Passiva en Eigen Vermogen: | |||||||||||||
| Kortlopende verplichtingen: | |||||||||||||
| Crediteuren
| 1,478,849 | 1,763,079.954 | 1,476,997.132 | 1,441,549.309 | 1,258,825.97 | 1,162,524.639 | 941,105.652 | 892,550.61 | 820,775.525 | 773,665.884 | 783,214.568 | 795,279.457 | 838,869.244 |
| Kortlopende schulden
| 3,702,918.204 | 3,209,838.509 | 3,080,407.017 | 1,566,748.342 | 1,655,197.385 | 1,663,979.931 | 1,427,525.877 | 1,389,645.389 | 1,458,666.443 | 1,386,494.939 | 1,452,041.933 | 1,542,482.529 | 1,211,276.764 |
| Belastingschulden
| 51,762.962 | 286,051.239 | 328,699.992 | 194,960.437 | 105,924.965 | 75,799.729 | 27,023.731 | 85,078.078 | 153,310.632 | 63,602.518 | 106,502.525 | 85,598.421 | 109,282.273 |
| Uitgestelde opbrengsten
| 2,306,353.846 | 2,118,683.737 | 5,259,566.896 | 2,979,855.271 | 2,492,230.215 | 75,799.729 | 1,845,411.458 | 1,719,191.163 | 1,653,006.5 | 1,212,130.549 | 1,203,983.872 | 1,129,656.967 | 990,046.303 |
| Overige kortlopende verplichtingen
| 2,885,732.912 | 2,850,108.122 | -0 | -0 | -0 | 2,095,949.171 | -0.001 | 0 | 2,090.001 | -0.001 | -0.001 | 0.001 | 0 |
| Totaal kortlopende verplichtingen
| 10,373,853.962 | 9,941,710.323 | 9,816,971.045 | 5,988,152.922 | 5,406,253.569 | 4,998,253.469 | 4,214,042.986 | 4,001,387.162 | 3,934,538.469 | 3,372,291.372 | 3,439,240.372 | 3,467,418.954 | 3,040,192.311 |
| Langlopende verplichtingen: | |||||||||||||
| Langetermijnschulden
| 5,139,213.058 | 7,778,091.88 | 7,069,250.665 | 4,613,130.47 | 4,380,629.09 | 2,154,592.387 | 2,231,734.112 | 2,486,504.901 | 2,644,161.537 | 2,453,203.755 | 2,033,047.569 | 1,815,386.414 | 1,767,531.349 |
| Uitgestelde opbrengsten niet-vlottend
| 82,243 | 186,170 | 169,700.09 | 218,792 | 204,176.433 | 192,121.141 | 90,469.948 | 90,975.536 | 81,256.032 | 71,674.939 | 47,998.037 | 52,060.431 | 53,921.744 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 813,851.909 | 915,394.24 | 1,061,994.121 | 295,438.671 | 245,783.181 | 329,456.602 | 441,249.311 | 387,853.266 | 381,084.635 | 556,396.72 | 532,244.016 | 486,164.714 | 418,727.019 |
| Overige niet-vlottende verplichtingen
| 3,599,222.367 | 896,993.148 | 723,913.166 | 728,330.757 | 651,175.815 | 221,943.763 | 317,609.289 | 337,294.377 | 213,347.845 | 314,171.764 | 301,371.706 | 303,764.435 | 254,619.027 |
| Totaal niet-vlottende verplichtingen
| 9,634,530.334 | 9,776,649.268 | 9,024,858.042 | 5,855,691.897 | 5,481,764.519 | 2,898,113.893 | 3,081,062.66 | 3,302,628.08 | 3,319,850.049 | 3,395,447.178 | 2,914,661.328 | 2,657,375.993 | 2,494,799.139 |
| Totaal passiva
| 20,008,384.296 | 19,718,359.591 | 18,841,829.087 | 11,843,844.82 | 10,888,018.088 | 7,896,367.362 | 7,295,105.646 | 7,304,015.242 | 7,254,388.518 | 6,767,738.55 | 6,353,901.7 | 6,124,794.948 | 5,534,991.45 |
| Eigen vermogen: | |||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 | 139,379.095 |
| Ingehouden winsten
| 244,234 | 5,691,336.556 | 4,577,962.994 | 3,071,078.721 | 2,760,704.006 | 2,744,675.796 | 2,464,884.107 | 1,957,932.162 | 1,653,198.523 | 1,250,702.106 | 1,025,219.818 | 586,601.658 | 211,329.984 |
| Overige gereserveerde algehele resultaten
| 6,622,116.135 | 4,961,753.83 | 4,295,018.487 | 3,850,676.878 | 3,721,552.674 | 3,165,899.565 | 3,004,395.98 | 2,647,004.609 | 4,330,311.902 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 4,048,953.807 | 415,063.731 | 1,247,167.294 | 2,012,545.466 | 2,187,045.181 | 2,122,361.911 | 2,633,011.6 | 2,951,861.545 | 863,162.476 | 5,517,741.02 | 5,403,393.454 | 5,297,468.762 | 5,135,422.321 |
| Totaal eigen vermogen van aandeelhouders
| 11,054,683.037 | 11,207,533.213 | 10,259,527.87 | 9,073,680.161 | 8,808,680.956 | 8,172,316.367 | 8,241,670.782 | 7,696,177.412 | 6,986,051.997 | 6,907,822.222 | 6,567,992.367 | 6,023,449.515 | 5,486,131.4 |
| Totaal eigen vermogen
| 13,435,481.29 | 13,483,361.918 | 12,400,253.314 | 10,496,578.9 | 10,206,740.692 | 8,857,496.323 | 8,771,401.951 | 8,124,169.083 | 7,239,363.32 | 7,059,718.097 | 6,697,928.13 | 6,129,196.281 | 5,575,396.809 |
| Totaal passiva en aandeelhoudersvermogen
| 33,443,865.586 | 33,201,721.509 | 31,242,082.401 | 22,340,423.719 | 21,094,758.78 | 16,753,863.685 | 16,066,507.597 | 15,428,184.325 | 14,493,751.838 | 13,827,456.646 | 13,051,829.83 | 12,253,991.228 | 11,110,388.259 |