HAESUNG DS Co., Ltd.
KRX:195870.KS
27000 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 672,245.278 | 839,357.973 | 655,373.013 | 458,746.168 | 381,400.318 | 363,290.231 | 325,060.603 | 276,195.59 | 246,043.242 | 165,198.409 |
| Kosten van de omzet
| 512,519.981 | 574,126.061 | 519,718.051 | 382,986.577 | 324,346.848 | 306,938.303 | 264,248.206 | 226,698.88 | 206,610.771 | 142,740.639 |
| Brutowinst
| 159,725.297 | 265,231.912 | 135,654.962 | 75,759.591 | 57,053.469 | 56,351.928 | 60,812.397 | 49,496.711 | 39,432.472 | 22,457.771 |
| Brutowinstmarge
| 0.238 | 0.316 | 0.207 | 0.165 | 0.15 | 0.155 | 0.187 | 0.179 | 0.16 | 0.136 |
| Onderzoek- en ontwikkelingskosten
| 18,351.544 | 18,485.332 | 13,422.006 | 9,158.651 | 8,820.581 | 8,297.001 | 7,113.24 | 5,778.088 | 5,929.963 | 2,928.706 |
| Algemene en administratieve kosten
| 5,755.695 | 2,646.886 | 1,459.73 | 1,165.953 | 1,946.783 | 2,408.458 | 1,941.874 | 2,043.54 | 1,374.696 | 1,047.53 |
| Verkoop- en marketingkosten
| 17,649.453 | 22,389.035 | 21,348.942 | 11,620.108 | 9,242.886 | 8,823.192 | 8,238.344 | 7,273.947 | 6,122.281 | 4,478.473 |
| Verkoop-, algemene en administratieve kosten
| 38,201.897 | 25,035.921 | 22,808.672 | 12,786.061 | 11,189.669 | 11,231.65 | 10,180.218 | 9,317.487 | 7,496.977 | 5,526.003 |
| Overige kosten
| -659.917 | 17,294.599 | 13,094.331 | 10,295.204 | 10,018.222 | 532.094 | 429.485 | -51.451 | 340.379 | 12,068.962 |
| Bedrijfskosten
| 57,213.358 | 60,815.852 | 49,325.009 | 32,239.916 | 30,028.472 | 29,590.714 | 26,958.849 | 23,659.191 | 20,628.011 | 12,527.084 |
| Bedrijfsresultaat
| 102,511.939 | 204,416.06 | 86,329.953 | 43,519.675 | 27,024.998 | 26,761.214 | 33,853.548 | 25,837.52 | 18,804.461 | 9,930.686 |
| Bedrijfsresultaat ratio
| 0.152 | 0.244 | 0.132 | 0.095 | 0.071 | 0.074 | 0.104 | 0.094 | 0.076 | 0.06 |
| Totaal overige inkomsten en kosten netto
| 3,350.28 | 893.721 | 3,190.33 | -5,759.244 | -5,163.539 | -2,243.721 | -4,470.142 | -2,610.701 | -995.009 | 12,086.322 |
| Inkomen voor belasting
| 105,862.219 | 205,309.781 | 89,520.283 | 37,760.431 | 21,861.459 | 24,517.493 | 29,383.406 | 23,226.818 | 17,809.452 | 22,017.008 |
| Inkomen voor belasting ratio
| 0.157 | 0.245 | 0.137 | 0.082 | 0.057 | 0.067 | 0.09 | 0.084 | 0.072 | 0.133 |
| Belastingkosten
| 21,435.793 | 45,910.276 | 18,468.639 | 7,770.711 | 3,630.401 | 3,789.654 | 5,491.129 | 4,377.334 | 3,122.251 | 1,789.15 |
| Nettowinst
| 84,426.426 | 159,399.506 | 71,261.705 | 29,989.72 | 18,332.215 | 20,844.384 | 23,978.413 | 18,866.847 | 14,687.201 | 20,227.858 |
| Nettowinstmarge
| 0.126 | 0.19 | 0.109 | 0.065 | 0.048 | 0.057 | 0.074 | 0.068 | 0.06 | 0.122 |
| WPA (Winst Per Aandeel)
| 4,966.26 | 9,376.44 | 4,191.87 | 1,764.1 | 1,078.37 | 1,226.14 | 1,410 | 1,175 | 979 | 1,630 |
| Verwaterde WPA
| 4,966.26 | 9,376.44 | 4,191.87 | 1,764.1 | 1,078.37 | 1,226 | 1,410 | 1,175 | 979 | 1,630 |
| EBITDA
| 147,180.918 | 246,919.128 | 124,684.495 | 67,684.2 | 47,886.055 | 44,676.995 | 41,522.933 | 35,190.719 | 30,798.981 | 29,952.801 |
| EBITDA ratio
| 0.219 | 0.294 | 0.19 | 0.148 | 0.126 | 0.123 | 0.128 | 0.127 | 0.125 | 0.181 |