E-MART Inc.
KRX:139480.KS
60900 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,055,986.092 | 7,206,713.074 | 7,356,123.087 | 7,709,646.662 | 7,271,088.784 | 7,135,389.363 | 7,474,172.545 | 7,707,418.269 | 7,147,316.468 | 7,003,506.564 | 6,860,315.094 | 6,311,915.11 | 5,864,687.725 | 5,895,763.008 | 5,726,489.241 | 5,907,748.929 | 5,188,005.412 | 5,210,766.399 | 4,833,180.128 | 5,063,327.234 | 4,581,021.832 | 4,585,350.625 | 4,226,013.333 | 4,727,193.813 | 3,989,395.699 | 4,106,476.273 | 3,887,093.186 | 4,283,971.551 | 3,806,777.323 | 3,898,844.501 | 3,660,477.146 | 4,033,955.18 | 3,453,474.087 | 3,629,969.891 | 3,325,217.198 | 3,683,707.565 | 3,232,104.684 | 3,398,963.655 | 3,238,720.192 | 3,541,926.595 | 3,109,196.666 | 3,263,763.883 | 3,146,480.517 | 3,532,421.883 | 3,123,323.821 | 3,233,036.888 | 3,110,635.78 | 3,381,267.972 | 2,959,525.949 | 3,233,611.492 | 2,869,388.627 | 3,182,087.372 | 1,922,938.434 |
| Kosten van de omzet
| 5,188,614.254 | 5,323,657.516 | 5,281,919.87 | 5,476,241.722 | 5,209,003.058 | 5,137,955.655 | 5,442,099.306 | 5,508,052.575 | 5,056,133.648 | 5,003,394.089 | 4,872,660.766 | 4,653,940.852 | 4,317,469.89 | 4,339,453.312 | 4,228,460.18 | 4,317,907.771 | 3,811,096.232 | 3,866,742.127 | 3,603,348.591 | 3,723,114.045 | 3,408,482.268 | 3,435,507.532 | 3,113,633.098 | 3,468,053.545 | 2,892,342.937 | 2,978,754.083 | 2,747,865.037 | 3,074,686.489 | 2,733,501.32 | 2,799,311.086 | 2,617,680.853 | 2,904,726.073 | 2,473,353.127 | 2,628,128.171 | 2,391,494.251 | 2,666,152.221 | 2,322,723.81 | 2,463,454.383 | 2,331,220.427 | 2,556,867.974 | 2,226,214.578 | 2,366,055.019 | 2,256,978.343 | 2,567,968.9 | 2,249,824.717 | 2,351,725.017 | 2,233,934.288 | 2,456,659.536 | 2,134,417.76 | 2,374,849.399 | 2,066,841.447 | 2,320,987.7 | 1,400,316.653 |
| Brutowinst
| 1,867,371.838 | 1,883,055.558 | 2,074,203.216 | 2,233,404.94 | 2,062,085.726 | 1,997,433.708 | 2,032,073.239 | 2,199,365.694 | 2,091,182.82 | 2,000,112.476 | 1,987,654.327 | 1,657,974.258 | 1,547,217.835 | 1,556,309.696 | 1,498,029.061 | 1,589,841.158 | 1,376,909.179 | 1,344,024.273 | 1,229,831.537 | 1,340,213.19 | 1,172,539.564 | 1,149,843.093 | 1,112,380.235 | 1,259,140.268 | 1,097,052.762 | 1,127,722.19 | 1,139,228.15 | 1,209,285.062 | 1,073,276.003 | 1,099,533.415 | 1,042,796.293 | 1,129,229.107 | 980,120.96 | 1,001,841.72 | 933,722.947 | 1,017,555.344 | 909,380.874 | 935,509.272 | 907,499.765 | 985,058.621 | 882,982.088 | 897,708.864 | 889,502.174 | 964,452.983 | 873,499.104 | 881,311.871 | 876,701.492 | 924,608.436 | 825,108.189 | 858,762.093 | 802,547.18 | 861,099.672 | 522,621.781 |
| Brutowinstmarge
| 0.265 | 0.261 | 0.282 | 0.29 | 0.284 | 0.28 | 0.272 | 0.285 | 0.293 | 0.286 | 0.29 | 0.263 | 0.264 | 0.264 | 0.262 | 0.269 | 0.265 | 0.258 | 0.254 | 0.265 | 0.256 | 0.251 | 0.263 | 0.266 | 0.275 | 0.275 | 0.293 | 0.282 | 0.282 | 0.282 | 0.285 | 0.28 | 0.284 | 0.276 | 0.281 | 0.276 | 0.281 | 0.275 | 0.28 | 0.278 | 0.284 | 0.275 | 0.283 | 0.273 | 0.28 | 0.273 | 0.282 | 0.273 | 0.279 | 0.266 | 0.28 | 0.271 | 0.272 |
| Onderzoek- en ontwikkelingskosten
| 251 | 4,412 | 13,119.525 | 330 | 281 | 456 | 4,165.595 | 704.521 | 1,193.551 | 312 | 270 | 374 | 380 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,251,072.259 | 2,184,033.887 | 169,073.677 | 2,155,488.86 | 2,115,089.864 | 1,983,780.62 | 226,174.879 | 220,961.279 | 191,092.722 | 192,418.666 | 188,364.853 | 177,303.353 | 143,891.875 | 145,690.133 | 148,038.696 | 159,551.121 | 136,846.287 | 142,759.887 | 128,079.576 | 139,851.295 | 113,503.246 | 116,616.757 | 123,275.821 | 120,780.351 | 93,856.148 | 105,259 | 97,230.671 | 120,087.581 | 92,378 | 97,986 | 94,039.792 | 106,182.537 | 85,156 | 92,071.931 | 88,831.922 | 100,500.693 | 169,899 | 109,155.013 | 82,357.882 | 97,107 | 73,294.92 | 81,855.115 | 80,323.16 | 89,425.178 | 71,634.787 | 82,189.018 | 78,335.728 | 91,324.008 | 72,937.749 | 83,940.176 | 65,768.028 | 83,609 | 43,854.425 |
| Verkoop- en marketingkosten
| -497,988 | -412,220 | 1,032,854 | 613,251 | 578,189 | 552,652 | 581,202 | 622,006 | 613,337 | 593,978 | 594,788 | 489,238 | 447,173 | 431,027 | 439,746 | 437,403 | 391,255 | 380,455 | 377,130 | 372,511 | 290,119 | 275,164 | 322,734 | 330,452 | 301,103 | 301,029 | 312,618 | 324,803 | 287,235 | 293,690 | 294,296 | 291,401 | 262,539 | 266,626 | 258,416.437 | 251,418 | 229,678 | 226,237 | 231,756 | 240,266 | 216,894 | 212,510 | 217,015 | 222,086 | 225,897 | 275,751 | 269,992 | 277,453 | 258,900 | 264,880 | 248,566 | 256,807 | 156,982 |
| Verkoop-, algemene en administratieve kosten
| 1,753,084.259 | 1,771,813.887 | 2,092,332.152 | 2,155,488.86 | 2,115,089.864 | 1,983,780.62 | 807,376.879 | 842,967.279 | 804,429.722 | 786,396.666 | 783,152.853 | 666,541.353 | 591,064.875 | 576,717.133 | 587,784.696 | 596,954.121 | 528,101.287 | 523,214.887 | 505,209.576 | 512,362.295 | 403,622.246 | 391,780.757 | 446,009.821 | 451,232.351 | 394,959.148 | 406,288 | 409,848.671 | 444,890.581 | 379,613 | 391,676 | 388,335.792 | 397,583.537 | 347,695 | 358,697.931 | 347,248.359 | 351,918.693 | 399,577 | 335,392.013 | 314,113.882 | 337,373 | 290,188.92 | 294,365.115 | 297,338.16 | 311,511.178 | 297,531.787 | 357,940.018 | 348,327.728 | 368,777.008 | 331,837.749 | 348,820.176 | 314,334.028 | 340,416 | 200,836.425 |
| Overige kosten
| -149,139 | -59,886 | -54,040 | -4,310,977.721 | -4,230,179.728 | -3,967,561.24 | 1,211,845 | 1,255,646 | 1,298,584 | 1,178,853 | 10,887.313 | 8,239.051 | 9,366.399 | 13,459.764 | -13,808.394 | 8,433.218 | 32,553.913 | 7,802.218 | -2,669.112 | 12,271.09 | 6,295.45 | 9,126.876 | 12,888.769 | 4,718.009 | 1,421.936 | -10,785.499 | -3,272.799 | -14,255.947 | 1,828.159 | 4,255.19 | -21,852.231 | 2,433.435 | -610.309 | 7,196.775 | -50,649.321 | -7,656.937 | 1,326.96 | 2,106.271 | -24,783.617 | 1,782.641 | -66.112 | -2,705.923 | -1,868.951 | 2,906.401 | 2,162.055 | 2,630.879 | 399,244.794 | 330,842.838 | 301,722.116 | 319,740.253 | 323,190.652 | 292,927.089 | 176,649.308 |
| Bedrijfskosten
| 1,902,474.259 | 1,836,111.887 | 2,159,491.677 | -2,155,488.861 | -2,115,089.864 | -1,983,780.62 | 2,019,221.879 | 2,098,613.279 | 2,103,013.722 | 1,965,249.666 | 1,910,260.853 | 1,549,348.353 | 1,539,503.875 | 1,433,064.133 | 1,413,152.696 | 1,438,578.121 | 1,424,214.287 | 1,295,542.887 | 1,239,731.576 | 1,223,993.295 | 1,202,419.246 | 1,075,550.757 | 1,042,962.821 | 1,064,588.351 | 1,043,721.148 | 974,187.132 | 970,508.671 | 1,026,622.581 | 1,017,847.122 | 939,424.745 | 913,493.792 | 914,652.537 | 933,125.224 | 845,743.931 | 849,941.359 | 824,142.693 | 843,652.372 | 774,652.013 | 789,190.379 | 795,992.468 | 770,896.92 | 734,192.115 | 730,390.16 | 748,618.178 | 690,272.787 | 704,381.018 | 747,572.522 | 699,619.846 | 633,559.865 | 668,560.429 | 637,524.68 | 633,343.089 | 377,485.733 |
| Bedrijfsresultaat
| -35,102.422 | 46,943.671 | -85,288.461 | 77,916.079 | -53,004.138 | 13,653.088 | 196,610.083 | 208,802.004 | -54,576.761 | 85,160.519 | 77,337.475 | 108,623.904 | 7,583.96 | 123,245.563 | 84,867.365 | 151,238.037 | -47,391.108 | 48,437.386 | -9,969.039 | 116,209.894 | -29,880.682 | 74,292.336 | 61,408.414 | 194,551.916 | 53,331.614 | 153,535.059 | 168,719.479 | 182,662.48 | 55,428.881 | 160,108.67 | 129,302.501 | 214,576.57 | 46,995.736 | 155,979.789 | 83,781.588 | 193,412.652 | 65,728.502 | 160,857.259 | 118,309.387 | 189,066.153 | 112,085.169 | 163,516.75 | 159,112.013 | 215,834.805 | 183,226.317 | 176,930.854 | 129,563.97 | 226,150.589 | 190,651.325 | 189,501.665 | 146,258.498 | 201,444.583 | 142,765.048 |
| Bedrijfsresultaat ratio
| -0.005 | 0.007 | -0.012 | 0.01 | -0.007 | 0.002 | 0.026 | 0.027 | -0.008 | 0.012 | 0.011 | 0.017 | 0.001 | 0.021 | 0.015 | 0.026 | -0.009 | 0.009 | -0.002 | 0.023 | -0.007 | 0.016 | 0.015 | 0.041 | 0.013 | 0.037 | 0.043 | 0.043 | 0.015 | 0.041 | 0.035 | 0.053 | 0.014 | 0.043 | 0.025 | 0.053 | 0.02 | 0.047 | 0.037 | 0.053 | 0.036 | 0.05 | 0.051 | 0.061 | 0.059 | 0.055 | 0.042 | 0.067 | 0.064 | 0.059 | 0.051 | 0.063 | 0.074 |
| Totaal overige inkomsten en kosten netto
| -100,593.94 | -19,169.386 | -47,768.061 | -36,104.984 | -84,188.464 | -8,374.383 | -139,843.876 | -27,373.289 | -27,856.021 | 1,011,561.218 | -71,999.157 | 1,164,318.932 | 640,034.713 | 26,902.691 | -193,421.384 | -4,864.07 | 567,660.295 | 15,105.29 | 105,301.171 | 15,610.511 | -8,217.994 | 18,676.401 | -25,705.413 | 58,744.383 | 67,749.584 | 13,342.178 | -9,933.618 | 194,349.485 | -13,191.204 | 13,218.897 | -34,237.919 | -15,353.087 | -22,182.144 | 6,785.725 | -78,211.543 | -42,461.006 | 304,610.792 | 6,036.87 | -97,639.66 | -20,269.743 | -21,233.982 | -20,002.55 | -33,138.366 | -25,813.876 | -2,527.718 | -24,549.341 | -80,698.732 | -20,265.337 | 3,608.248 | -22,571.436 | -43,661.072 | -51,752.419 | 8,306.709 |
| Inkomen voor belasting
| -135,696.361 | 27,774.285 | -133,056.521 | 41,811.095 | -137,192.602 | 5,278.705 | 56,766.207 | 181,428.715 | -82,432.782 | 1,096,721.737 | 42,854.958 | 1,272,944.837 | 647,748.674 | 150,148.254 | -108,545.019 | 146,398.967 | 520,355.188 | 63,586.676 | 95,401.131 | 131,830.406 | -38,097.676 | 92,968.737 | 43,712.001 | 253,296.3 | 121,081.198 | 166,877.236 | 158,785.861 | 377,011.966 | 42,237.677 | 173,327.567 | 95,064.582 | 199,223.483 | 24,813.592 | 162,765.514 | 5,570.045 | 150,951.645 | 370,339.294 | 166,894.129 | 20,669.726 | 168,796.41 | 90,851.186 | 143,514.199 | 125,973.648 | 190,020.929 | 180,698.599 | 152,381.512 | 48,430.238 | 204,723.253 | 195,156.572 | 167,630.228 | 121,361.427 | 176,004.164 | 153,442.757 |
| Inkomen voor belasting ratio
| -0.019 | 0.004 | -0.018 | 0.005 | -0.019 | 0.001 | 0.008 | 0.024 | -0.012 | 0.157 | 0.006 | 0.202 | 0.11 | 0.025 | -0.019 | 0.025 | 0.1 | 0.012 | 0.02 | 0.026 | -0.008 | 0.02 | 0.01 | 0.054 | 0.03 | 0.041 | 0.041 | 0.088 | 0.011 | 0.044 | 0.026 | 0.049 | 0.007 | 0.045 | 0.002 | 0.041 | 0.115 | 0.049 | 0.006 | 0.048 | 0.029 | 0.044 | 0.04 | 0.054 | 0.058 | 0.047 | 0.016 | 0.061 | 0.066 | 0.052 | 0.042 | 0.055 | 0.08 |
| Belastingkosten
| -21,788.499 | 3,479.025 | -15,113.827 | 21,692.519 | -34,011.088 | 2,609.834 | -83,949.821 | 57,138.831 | -19,325.899 | 290,895.221 | -24,082.887 | 335,970.106 | 164,720.666 | 48,014.791 | 7,863.148 | 26,462.207 | 205,841.026 | 19,056.782 | 27,041.871 | 19,457.936 | -11,456.093 | 23,222.641 | 4,207.654 | 58,600.343 | 26,016.28 | 37,276.608 | 137,490.239 | -4,206.536 | 16,674.693 | 41,791.154 | -4,642.686 | 49,512.836 | 12,624.277 | 42,735.599 | 51,945.509 | 44,768.155 | 95,839.301 | 45,322.585 | 24,779.326 | 46,897.925 | 23,690.289 | 36,545.673 | 37,512.355 | 50,501.775 | 44,432.382 | 40,383.918 | 33,729.792 | 50,254.072 | 49,213.412 | 46,990.897 | 43,481.895 | 54,441.04 | 37,815.723 |
| Nettowinst
| -147,358.419 | 27,505.15 | -57,335.27 | 41,239.866 | -87,810.619 | 2,668.871 | 172,856.817 | 106,403.727 | -63,106.883 | 811,104.493 | 69,463.002 | 933,602.085 | 476,433.266 | 91,247.109 | -115,939.512 | 113,049.736 | 315,836.347 | 48,848.254 | 80,767.187 | 110,240.32 | -25,074.242 | 67,961.947 | 49,481.782 | 191,553.769 | 90,849.162 | 118,303.766 | 83,981.85 | 378,261.03 | 24,191.964 | 129,646.428 | 98,866.519 | 147,825.522 | 9,271.773 | 120,263.184 | -44,907.418 | 106,033.824 | 273,014.802 | 120,567.967 | -3,603.015 | 120,544.235 | 65,873.213 | 107,209.197 | 86,110.203 | 147,203.122 | 112,893.432 | 111,447.361 | 12,024.961 | 151,631.978 | 142,533.079 | 118,213.28 | 75,220.373 | 118,246.603 | 112,371.947 |
| Nettowinstmarge
| -0.021 | 0.004 | -0.008 | 0.005 | -0.012 | 0 | 0.023 | 0.014 | -0.009 | 0.116 | 0.01 | 0.148 | 0.081 | 0.015 | -0.02 | 0.019 | 0.061 | 0.009 | 0.017 | 0.022 | -0.005 | 0.015 | 0.012 | 0.041 | 0.023 | 0.029 | 0.022 | 0.088 | 0.006 | 0.033 | 0.027 | 0.037 | 0.003 | 0.033 | -0.014 | 0.029 | 0.084 | 0.035 | -0.001 | 0.034 | 0.021 | 0.033 | 0.027 | 0.042 | 0.036 | 0.034 | 0.004 | 0.045 | 0.048 | 0.037 | 0.026 | 0.037 | 0.058 |
| WPA (Winst Per Aandeel)
| -5,500.84 | 892.88 | -2,140.31 | 1,403.75 | -3,277.94 | 99.63 | 6,316.97 | 4,100 | -1,849.32 | 29,290 | 2,413.16 | 33,657 | 17,189 | 3,035 | -4,031.48 | 3,931 | 11,251 | 1,757 | 2,731.31 | 3,728 | -1,117 | 2,319 | 1,775.82 | 6,874 | 3,261 | 4,245 | 2,986.63 | 13,575 | 1,276 | 4,412 | 3,548.16 | 5,305 | 249 | 4,316 | -1,611.86 | 3,805 | 9,798 | 4,327 | -129.31 | 4,326 | 2,364 | 3,848 | 3,090.35 | 5,283 | 4,052 | 4,000 | 431.56 | 5,441 | 5,116 | 4,242 | 2,699.54 | 4,244 | 4,033 |
| Verwaterde WPA
| -5,500.84 | 892.88 | -2,140.31 | 1,403.75 | -3,277.94 | 99.63 | 6,316.97 | 4,100 | -1,849.32 | 29,162 | 2,413.16 | 33,657 | 17,189 | 3,035 | -4,031.48 | 3,931 | 11,251 | 1,757 | 2,731.31 | 3,728 | -1,117 | 2,319 | 1,775.82 | 6,874 | 3,261 | 4,245 | 2,986.63 | 12,660 | 1,276 | 4,412 | 3,548.16 | 5,305 | 249 | 4,316 | -1,611.65 | 3,805 | 9,798 | 4,327 | -129.31 | 4,326 | 2,364 | 3,848 | 3,090.35 | 5,283 | 4,052 | 4,000 | 431.56 | 5,441 | 5,116 | 4,242 | 2,699.54 | 4,244 | 4,033 |
| EBITDA
| 370,578.578 | 450,256.671 | 316,111.539 | 2,233,404.94 | 2,062,085.726 | 1,997,433.708 | 598,594.083 | 600,984.004 | 332,596.239 | 464,567.519 | 428,904.072 | 1,529,927.837 | 329,491.674 | 409,523.107 | 473,814.037 | 455,685.967 | 280,098.366 | 295,476.039 | 298,878.732 | 339,938.406 | 202,619.009 | 328,605.737 | 305,207.259 | 415,815.576 | 148,866.474 | 317,138.105 | 543,358.981 | 299,380.815 | 174,801.506 | 370,597.515 | 173,409.329 | 384,720.477 | 159,886.802 | 318,490.691 | 164,581.505 | 261,736.645 | 171,582.607 | 303,603.304 | 136,736.679 | 284,806.891 | 271,598.88 | 265,977.001 | 283,878.792 | 439,846.704 | 268,949.599 | 230,587.299 | 237,614.797 | 374,969.253 | 296,619.572 | 308,618.32 | 290,225.479 | 177,427.835 | 217,208.229 |
| EBITDA ratio
| 0.053 | 0.062 | 0.043 | 0.29 | 0.284 | 0.28 | 0.08 | 0.078 | 0.047 | 0.066 | 0.063 | 0.242 | 0.056 | 0.069 | 0.083 | 0.077 | 0.054 | 0.057 | 0.062 | 0.067 | 0.044 | 0.072 | 0.072 | 0.088 | 0.037 | 0.077 | 0.14 | 0.07 | 0.046 | 0.095 | 0.047 | 0.095 | 0.046 | 0.088 | 0.049 | 0.071 | 0.053 | 0.089 | 0.042 | 0.08 | 0.087 | 0.081 | 0.09 | 0.125 | 0.086 | 0.071 | 0.076 | 0.111 | 0.1 | 0.095 | 0.101 | 0.056 | 0.113 |