E-MART Inc.
KRX:139480.KS
64200 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 29,472,247.894 | 29,332,413.846 | 24,932,680.936 | 22,033,009.981 | 19,062,879.818 | 17,049,079.117 | 15,876,686.561 | 14,777,876.304 | 13,639,993.102 | 13,153,607.337 | 13,035,263.108 | 12,685,041.193 | 7,974,414.433 |
| Kosten van de omzet
| 22,103,790.305 | 21,009,679.618 | 18,183,524.819 | 16,224,206.31 | 14,170,452.435 | 12,452,783.662 | 11,355,363.932 | 10,623,888.224 | 9,843,824.664 | 9,480,357.998 | 9,426,496.977 | 9,199,860.984 | 5,788,145.8 |
| Brutowinst
| 7,368,457.589 | 8,322,734.228 | 6,749,156.116 | 5,808,803.671 | 4,892,427.383 | 4,596,295.455 | 4,521,322.63 | 4,153,988.08 | 3,796,168.438 | 3,673,249.339 | 3,608,766.131 | 3,485,180.209 | 2,186,268.633 |
| Brutowinstmarge
| 0.25 | 0.284 | 0.271 | 0.264 | 0.257 | 0.27 | 0.285 | 0.281 | 0.278 | 0.279 | 0.277 | 0.275 | 0.274 |
| Onderzoek- en ontwikkelingskosten
| 14,186.525 | 12,711.667 | 1,339 | 1,316 | 10,415 | 8,969 | 6,380 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 848,210.021 | 830,647.546 | 655,249.214 | 587,193.991 | 498,050.874 | 443,174.452 | 407,683.119 | 377,451.484 | 354,615 | 334,616.882 | 323,570.142 | 326,537.661 | 194,231.028 |
| Verkoop- en marketingkosten
| 2,776,946 | 2,410,523 | 1,962,225 | 1,648,859 | 1,314,924 | 1,255,318 | 1,218,345 | 1,114,862 | 965,750.437 | 901,426 | 940,749 | 1,071,225 | 662,355 |
| Verkoop-, algemene en administratieve kosten
| 7,073,851.495 | 3,241,170.546 | 2,617,474.214 | 2,236,052.991 | 1,812,974.874 | 1,698,492.452 | 1,626,028.119 | 1,492,313.484 | 1,320,365.437 | 1,236,042.882 | 1,264,319.142 | 1,397,762.661 | 856,586.028 |
| Overige kosten
| -326,551 | 4,944,927 | 3,814,703 | 3,335,434 | 2,928,720 | 18,870.215 | -7,565.396 | -13,767.33 | -50,596.026 | -26,465.512 | 2,158.384 | -3,720.39 | 791,767.475 |
| Bedrijfskosten
| 7,414,589.021 | 8,186,097.546 | 6,432,177.214 | 5,571,486.991 | 4,741,694.874 | 4,125,459.452 | 3,954,403.119 | 3,607,133.484 | 3,292,388.437 | 3,090,271.882 | 2,873,662.142 | 2,749,312.661 | 1,648,353.503 |
| Bedrijfsresultaat
| -46,131.431 | 435,530.884 | 1,560,666.836 | 518,783.868 | 287,442.199 | 462,827.003 | 566,919.51 | 546,854.596 | 503,780.001 | 582,977.458 | 735,103.988 | 735,867.548 | 490,468.129 |
| Bedrijfsresultaat ratio
| -0.002 | 0.015 | 0.063 | 0.024 | 0.015 | 0.027 | 0.036 | 0.037 | 0.037 | 0.044 | 0.056 | 0.058 | 0.062 |
| Totaal overige inkomsten en kosten netto
| -178,555.269 | 816,952.992 | 553,029.886 | 103,011.944 | -5,339.601 | 114,130.731 | 184,443.559 | -64,987.425 | 189,975.112 | -159,145.937 | -86,029.302 | -119,927.257 | -87,106.781 |
| Inkomen voor belasting
| -224,686.701 | 1,252,483.876 | 2,113,696.722 | 621,795.812 | 282,102.598 | 584,966.734 | 751,363.07 | 481,867.171 | 693,755.113 | 423,831.52 | 649,074.687 | 615,940.291 | 450,808.348 |
| Inkomen voor belasting ratio
| -0.008 | 0.043 | 0.085 | 0.028 | 0.015 | 0.034 | 0.047 | 0.033 | 0.051 | 0.032 | 0.05 | 0.049 | 0.057 |
| Belastingkosten
| -24,822.561 | 244,758.331 | 524,622.675 | 259,223.164 | 58,266.355 | 126,100.886 | 191,749.549 | 100,230.026 | 237,875.549 | 131,913.213 | 172,830.43 | 180,188.173 | 135,738.659 |
| Nettowinst
| -103,516.676 | 1,029,282.329 | 1,570,745.461 | 361,794.826 | 233,895.213 | 450,188.478 | 616,081.272 | 376,226.998 | 454,709.175 | 290,023.63 | 467,240.779 | 424,732.617 | 305,838.924 |
| Nettowinstmarge
| -0.004 | 0.035 | 0.063 | 0.016 | 0.012 | 0.026 | 0.039 | 0.025 | 0.033 | 0.022 | 0.036 | 0.033 | 0.038 |
| WPA (Winst Per Aandeel)
| -3,864.24 | 37,527 | 56,152 | 12,377 | 7,620.24 | 16,156 | 21,621 | 13,173 | 16,319 | 10,408 | 16,769 | 15,219 | 10,976 |
| Verwaterde WPA
| -3,864.24 | 37,527 | 56,152 | 12,377 | 7,620.24 | 15,668 | 21,621 | 13,173 | 16,319 | 10,408 | 16,769 | 15,219 | 10,976 |
| EBITDA
| 1,549,765.569 | 1,996,276.884 | 2,697,846.836 | 1,505,074.868 | 1,170,043.199 | 1,197,653.241 | 1,392,018.086 | 1,035,570.829 | 905,479.573 | 958,424.769 | 1,219,590.687 | 1,217,821.85 | 690,296.543 |
| EBITDA ratio
| 0.053 | 0.068 | 0.108 | 0.068 | 0.061 | 0.07 | 0.088 | 0.07 | 0.066 | 0.073 | 0.094 | 0.096 | 0.087 |