Cuckoo Holdings Co., Ltd.
KRX:192400.KS
22800 (KRW) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 772,261.87 | 755,648.438 | 685,109.274 | 587,794.623 | 528,311.146 | 493,296.253 | 450,167.573 | 716,742.93 | 667,533.187 | 566,702.029 | 508,757.942 |
| Kosten van de omzet
| 488,138.407 | 478,982.153 | 410,273.04 | 335,179.648 | 309,387.208 | 294,626.512 | 272,588.953 | 387,820.225 | 376,376.246 | 326,611.749 | 302,355.978 |
| Brutowinst
| 284,123.463 | 276,666.285 | 274,836.234 | 252,614.975 | 218,923.939 | 198,669.741 | 177,578.62 | 328,922.705 | 291,156.941 | 240,090.28 | 206,401.964 |
| Brutowinstmarge
| 0.368 | 0.366 | 0.401 | 0.43 | 0.414 | 0.403 | 0.394 | 0.459 | 0.436 | 0.424 | 0.406 |
| Onderzoek- en ontwikkelingskosten
| 7,365.897 | 7,524.453 | 7,055.445 | 6,588.309 | 6,371.211 | 5,427.392 | 5,516.326 | 8,430.855 | 7,174.293 | 6,777.279 | 5,715.789 |
| Algemene en administratieve kosten
| 46,814.308 | 40,797.069 | 36,388.588 | 29,522.981 | 24,390.894 | 30,194.379 | 29,398.261 | 59,754.392 | 47,229.72 | 43,110.231 | 34,020.734 |
| Verkoop- en marketingkosten
| 105,409.415 | 102,516.337 | 92,191.125 | 88,072.154 | 88,919.884 | 75,210.488 | 57,260.145 | 134,100.568 | 115,173.1 | 89,972.234 | 77,577.38 |
| Verkoop-, algemene en administratieve kosten
| 186,083.294 | 143,313.406 | 128,579.713 | 117,595.135 | 113,310.778 | 105,404.867 | 86,658.406 | 193,854.96 | 162,402.82 | 133,082.465 | 111,598.114 |
| Overige kosten
| -3,778.716 | 37,948.748 | 32,209.044 | 26,055.396 | 24,727.073 | 4,315.988 | 1,799.285 | 1,675.595 | 2,349.147 | 299.221 | 1,018.806 |
| Bedrijfskosten
| 197,227.907 | 188,786.607 | 167,844.202 | 150,238.84 | 144,409.062 | 130,781.225 | 112,881.56 | 233,519.19 | 199,515.786 | 161,510.195 | 137,938.571 |
| Bedrijfsresultaat
| 86,895.556 | 144,586.57 | 173,528.43 | 102,342.513 | 103,817.368 | 67,888.516 | 64,697.06 | 95,403.516 | 91,641.155 | 78,580.085 | 68,463.393 |
| Bedrijfsresultaat ratio
| 0.113 | 0.191 | 0.253 | 0.174 | 0.197 | 0.138 | 0.144 | 0.133 | 0.137 | 0.139 | 0.135 |
| Totaal overige inkomsten en kosten netto
| 17,511.033 | -1,348.241 | 1,615.769 | 34,716.743 | -4.481 | 36,654.893 | 10,173.869 | 9,501.494 | 6,255.234 | 39,436.195 | 5,568.23 |
| Inkomen voor belasting
| 104,406.589 | 143,238.329 | 175,144.199 | 137,059.256 | 103,812.887 | 104,543.409 | 74,870.929 | 104,905.01 | 97,896.388 | 118,016.281 | 74,031.623 |
| Inkomen voor belasting ratio
| 0.135 | 0.19 | 0.256 | 0.233 | 0.196 | 0.212 | 0.166 | 0.146 | 0.147 | 0.208 | 0.146 |
| Belastingkosten
| 18,713.17 | 26,549.492 | 30,312.321 | 30,348.682 | 24,379.785 | 19,970.786 | 21,197.284 | 24,813.445 | 23,342.903 | 27,283.791 | 16,591.863 |
| Nettowinst
| 130,122.011 | 116,688.837 | 129,365.611 | 106,710.573 | 79,433.102 | 84,572.623 | 446,955.168 | 81,091.704 | 74,615.57 | 90,732.49 | 57,439.76 |
| Nettowinstmarge
| 0.168 | 0.154 | 0.189 | 0.182 | 0.15 | 0.171 | 0.993 | 0.113 | 0.112 | 0.16 | 0.113 |
| WPA (Winst Per Aandeel)
| 4,186.9 | 3,754.66 | 4,162.56 | 3,433.59 | 2,555.9 | 3,041.23 | 21,033 | 3,651.07 | 3,357.11 | 4,095.51 | 2,598.79 |
| Verwaterde WPA
| 4,186.9 | 3,754.66 | 4,162.56 | 3,433.59 | 2,555.9 | 3,041.2 | 21,033 | 3,651.07 | 3,357.11 | 4,095.51 | 2,598.79 |
| EBITDA
| 95,053.206 | 150,750.36 | 178,192.426 | 139,544.52 | 107,063.616 | 82,812.992 | 106,662.135 | 148,225.695 | 128,193.829 | 152,460.612 | 103,654.254 |
| EBITDA ratio
| 0.123 | 0.199 | 0.26 | 0.237 | 0.203 | 0.168 | 0.237 | 0.207 | 0.192 | 0.269 | 0.204 |