HAESUNG DS Co., Ltd.
KRX:195870.KS
27800 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 153,500 | 154,900 | 145,141.383 | 155,486.875 | 179,219.582 | 192,397.438 | 199,178.536 | 224,318.565 | 216,236.39 | 199,624.483 | 187,522.175 | 170,946.402 | 159,426.098 | 137,478.338 | 113,450.09 | 118,996.497 | 118,972.383 | 107,327.198 | 106,545.365 | 103,551.685 | 94,023.994 | 77,279.274 | 85,395.536 | 96,058.665 | 93,889.349 | 87,946.681 | 83,112.901 | 82,859.756 | 81,736.302 | 77,351.645 | 68,174.929 | 69,157.016 | 71,793.04 | 67,070.605 | 57,754.818 | 62,246.54 | 64,218.61 |
| Kosten van de omzet
| 120,937.533 | 121,607.159 | 115,667.62 | 120,850.818 | 129,401.085 | 145,861.802 | 137,399.158 | 151,967.47 | 147,086.822 | 137,672.611 | 141,815.354 | 130,387.693 | 129,708.658 | 117,806.346 | 99,173.828 | 97,947.033 | 96,277.517 | 89,588.198 | 86,971.442 | 86,526.933 | 80,858.779 | 69,989.694 | 73,851.321 | 79,860.675 | 78,798.114 | 74,428.193 | 68,929.043 | 68,842.382 | 66,008.852 | 60,467.929 | 56,770.416 | 59,383.461 | 57,193.503 | 53,351.501 | 48,478.59 | 50,817.085 | 55,074.369 |
| Brutowinst
| 32,562.467 | 33,292.841 | 29,473.763 | 34,636.057 | 49,818.497 | 46,535.636 | 61,779.378 | 72,351.095 | 69,149.567 | 61,951.872 | 45,706.821 | 40,558.709 | 29,717.439 | 19,671.992 | 14,276.262 | 21,049.464 | 22,694.866 | 17,738.999 | 19,573.923 | 17,024.752 | 13,165.214 | 7,289.58 | 11,544.215 | 16,197.99 | 15,091.235 | 13,518.488 | 14,183.858 | 14,017.374 | 15,727.45 | 16,883.716 | 11,404.514 | 9,773.555 | 14,599.537 | 13,719.104 | 9,276.229 | 11,429.455 | 9,144.241 |
| Brutowinstmarge
| 0.212 | 0.215 | 0.203 | 0.223 | 0.278 | 0.242 | 0.31 | 0.323 | 0.32 | 0.31 | 0.244 | 0.237 | 0.186 | 0.143 | 0.126 | 0.177 | 0.191 | 0.165 | 0.184 | 0.164 | 0.14 | 0.094 | 0.135 | 0.169 | 0.161 | 0.154 | 0.171 | 0.169 | 0.192 | 0.218 | 0.167 | 0.141 | 0.203 | 0.205 | 0.161 | 0.184 | 0.142 |
| Onderzoek- en ontwikkelingskosten
| 4,950.463 | 4,137.886 | 4,418.658 | 4,933.571 | 4,508.62 | 4,490.694 | 5,440.03 | 4,550.162 | 4,478.05 | 4,017.09 | 4,047.906 | 3,507.716 | 3,105.372 | 2,761.011 | 2,341.143 | 2,635.868 | 2,146.058 | 2,035.582 | 2,353.426 | 2,266.708 | 2,184.853 | 2,015.594 | 1,873.104 | 2,192.611 | 2,397.805 | 1,833.481 | 1,829.097 | 1,844.808 | 1,770.246 | 1,669.088 | 1,478.57 | 1,576.405 | 1,452.802 | 1,270.31 | 1,337.703 | 1,264.936 | 1,596.485 |
| Algemene en administratieve kosten
| 0 | 12,680.421 | 1,175.285 | 15,280.24 | 14,097.153 | 15,437.866 | 796.619 | 783.755 | 507.59 | 558.921 | 393.146 | 287.159 | 389.903 | 389.523 | 290.79 | 314.106 | 239.181 | 321.875 | 535.82 | 461.07 | 445.01 | 504.882 | 718.381 | 619.907 | 527.456 | 542.713 | 395.062 | 519.3 | 430.388 | 531.309 | 545.852 | 395.982 | 683.473 | 418.231 | 359.391 | 331.902 | 372.945 |
| Verkoop- en marketingkosten
| 0 | -4,530.632 | 3,946.25 | 4,165.16 | 4,334.14 | 5,203.902 | 6,144.382 | 5,210.705 | 5,802.627 | 5,231.322 | 7,599.036 | 5,179.224 | 4,971.79 | 3,598.892 | 3,125.777 | 2,869.812 | 3,068.472 | 2,556.046 | 2,537.507 | 2,532.624 | 2,229.457 | 1,943.3 | 2,148.226 | 2,416.491 | 2,255.787 | 2,002.689 | 2,087.619 | 2,163.329 | 2,106.473 | 1,883.196 | 1,748.034 | 1,877.593 | 2,068.566 | 1,579.755 | 1,476.07 | 1,589.398 | 1,581.767 |
| Verkoop-, algemene en administratieve kosten
| 9,448.34 | 8,149.789 | 8,418.322 | 15,280.24 | 14,097.153 | 15,437.866 | 6,941.001 | 5,994.46 | 6,310.217 | 5,790.243 | 7,992.182 | 5,466.383 | 5,361.693 | 3,988.415 | 3,416.567 | 3,183.918 | 3,307.653 | 2,877.921 | 3,073.327 | 2,993.694 | 2,674.467 | 2,448.182 | 2,866.607 | 3,036.398 | 2,783.243 | 2,545.402 | 2,482.681 | 2,682.629 | 2,536.861 | 2,414.505 | 2,293.886 | 2,273.575 | 2,752.039 | 1,997.986 | 1,835.461 | 1,921.3 | 1,954.712 |
| Overige kosten
| -135,500 | -134,000 | -299.775 | -30,560.48 | -28,194.306 | -4,490.694 | 4,797.782 | 4,405.851 | 4,284.518 | 3,806.448 | -3,725.085 | 2,526.87 | -30.186 | 2,402.163 | 164.065 | -927.187 | -626.572 | 214.022 | -1,176.523 | 1,010.013 | -30.527 | 986.106 | 357.626 | 124.306 | -163.451 | 887.481 | -106.791 | 135.538 | 308.512 | -1,450.048 | 1,332.768 | -1,296.27 | 264.651 | -352.6 | -1,969.399 | 1,296.18 | 821.732 |
| Bedrijfskosten
| 135,500 | 134,000 | 13,136.755 | -15,280.24 | -14,097.153 | 15,437.866 | 17,178.813 | 14,950.473 | 15,072.785 | 13,613.781 | 15,791.903 | 12,551.575 | 11,474.094 | 9,507.435 | 8,202.651 | 8,592.052 | 8,028.209 | 7,417.002 | 7,888.094 | 7,992.807 | 7,306.755 | 6,840.815 | 7,193.559 | 7,678.685 | 7,848.219 | 6,870.251 | 6,920.939 | 6,893.066 | 6,718.085 | 6,426.759 | 5,785.529 | 6,126.004 | 6,247.314 | 5,500.344 | 5,017.172 | 5,024.795 | 5,306.609 |
| Bedrijfsresultaat
| 18,000 | 20,900 | 16,337.007 | 19,355.817 | 35,721.344 | 31,097.77 | 28,784.663 | 57,400.621 | 54,076.781 | 48,338.091 | 29,914.919 | 28,007.133 | 18,243.345 | 10,164.556 | 6,073.61 | 12,457.41 | 14,666.656 | 10,321.998 | 11,685.828 | 9,031.946 | 5,858.46 | 448.764 | 4,350.657 | 8,519.304 | 7,243.016 | 6,648.237 | 7,262.919 | 7,124.308 | 9,009.365 | 10,456.956 | 5,618.985 | 3,647.552 | 8,352.223 | 8,218.76 | 4,259.055 | 6,404.66 | 3,837.632 |
| Bedrijfsresultaat ratio
| 0.117 | 0.135 | 0.113 | 0.124 | 0.199 | 0.162 | 0.145 | 0.256 | 0.25 | 0.242 | 0.16 | 0.164 | 0.114 | 0.074 | 0.054 | 0.105 | 0.123 | 0.096 | 0.11 | 0.087 | 0.062 | 0.006 | 0.051 | 0.089 | 0.077 | 0.076 | 0.087 | 0.086 | 0.11 | 0.135 | 0.082 | 0.053 | 0.116 | 0.123 | 0.074 | 0.103 | 0.06 |
| Totaal overige inkomsten en kosten netto
| 23,300 | 4,400 | -4,326.694 | 2,949.803 | 460.647 | 4,266.525 | -701.407 | 9,392.512 | 5,191.362 | 2,827.158 | -123.433 | -10,336.656 | -724.817 | 1,716.161 | -3,921.291 | -1,684.02 | -1,405.296 | 1,251.361 | -4,731.721 | 282.023 | -834.134 | 120.293 | -753.891 | -891.701 | -3.894 | -594.234 | -2,135.579 | -441.635 | 145.779 | -2,038.707 | 534.644 | -1,911.669 | -284.994 | -948.682 | -1,121.649 | 653.662 | 60.714 |
| Inkomen voor belasting
| 41,300 | 25,300 | 12,010.313 | 22,305.62 | 36,181.991 | 35,364.295 | 28,083.256 | 66,793.133 | 59,268.144 | 51,165.248 | 29,898.984 | 30,222.053 | 17,518.528 | 11,880.718 | 2,152.32 | 10,773.392 | 13,261.36 | 11,573.358 | 6,954.108 | 9,313.968 | 5,024.325 | 569.058 | 3,596.765 | 7,627.604 | 7,239.122 | 6,054.003 | 5,127.34 | 6,682.673 | 9,155.144 | 8,418.25 | 6,153.628 | 1,735.882 | 8,067.229 | 7,270.078 | 3,137.408 | 7,058.322 | 3,898.346 |
| Inkomen voor belasting ratio
| 0.269 | 0.163 | 0.083 | 0.143 | 0.202 | 0.184 | 0.141 | 0.298 | 0.274 | 0.256 | 0.159 | 0.177 | 0.11 | 0.086 | 0.019 | 0.091 | 0.111 | 0.108 | 0.065 | 0.09 | 0.053 | 0.007 | 0.042 | 0.079 | 0.077 | 0.069 | 0.062 | 0.081 | 0.112 | 0.109 | 0.09 | 0.025 | 0.112 | 0.108 | 0.054 | 0.113 | 0.061 |
| Belastingkosten
| 20,300 | 5,800 | 1,424.168 | 5,139.681 | 6,778.127 | 8,093.817 | 5,716.244 | 15,337.016 | 13,457.167 | 11,399.848 | 5,699.306 | 7,367.659 | 2,832.979 | 2,568.694 | -87.709 | 2,374.985 | 3,009.011 | 2,474.424 | 1,492.914 | 1,312.214 | 725.254 | 100.019 | -401.636 | 1,696.319 | 1,366.893 | 1,128.078 | 600.221 | 1,363.774 | 1,865.701 | 1,661.433 | 1,157.376 | 212.916 | 1,502.86 | 1,504.182 | 428.379 | 1,365.887 | 713.974 |
| Nettowinst
| 20,987.897 | 19,500.279 | 10,586.146 | 17,165.939 | 29,403.864 | 27,270.478 | 22,367.012 | 51,456.117 | 45,810.977 | 39,765.4 | 24,323.111 | 22,941.021 | 14,685.549 | 9,312.024 | 2,240.029 | 8,398.407 | 10,252.349 | 9,098.934 | 5,461.194 | 8,032.408 | 4,344.022 | 494.591 | 4,025.885 | 5,971.888 | 5,897.572 | 4,949.039 | 4,544.421 | 5,362.224 | 7,301.134 | 6,770.634 | 5,013.616 | 1,522.966 | 6,564.369 | 5,765.896 | 2,709.03 | 5,692.435 | 3,184.372 |
| Nettowinstmarge
| 0.137 | 0.126 | 0.073 | 0.11 | 0.164 | 0.142 | 0.112 | 0.229 | 0.212 | 0.199 | 0.13 | 0.134 | 0.092 | 0.068 | 0.02 | 0.071 | 0.086 | 0.085 | 0.051 | 0.078 | 0.046 | 0.006 | 0.047 | 0.062 | 0.063 | 0.056 | 0.055 | 0.065 | 0.089 | 0.088 | 0.074 | 0.022 | 0.091 | 0.086 | 0.047 | 0.091 | 0.05 |
| WPA (Winst Per Aandeel)
| 1,235.29 | 1,147.06 | 622.71 | 1,009.76 | 1,729.64 | 1,604.15 | 1,315.71 | 3,027 | 2,695 | 2,339.14 | 1,423.51 | 1,349 | 864 | 548 | 131.77 | 494 | 603 | 535 | 321.25 | 472 | 256 | 29 | 236.82 | 351 | 347 | 291 | 267.32 | 315 | 429 | 398 | 294.92 | 64 | 431 | 384 | 180.84 | 380 | 212 |
| Verwaterde WPA
| 1,235.29 | 1,147.06 | 622.71 | 1,009.76 | 1,729.64 | 1,604.15 | 1,315.71 | 3,026.83 | 2,694.76 | 2,339.14 | 1,423.51 | 1,349 | 864 | 548 | 131.77 | 494 | 603 | 535 | 321.25 | 472 | 256 | 29 | 236.82 | 351 | 347 | 291 | 267.32 | 315 | 429 | 398 | 294.92 | 64 | 431 | 384 | 180.84 | 380 | 212 |
| EBITDA
| 18,000 | 20,900 | 27,926.777 | 34,636.057 | 49,818.497 | 46,535.636 | 38,897.845 | 77,866.026 | 63,989.999 | 57,407.83 | 43,262.189 | 36,525.462 | 25,749.891 | 17,984.583 | 9,506.544 | 19,464.526 | 21,338.977 | 18,522.127 | 15,492.632 | 14,731.908 | 11,429.961 | 6,419.836 | 9,259.435 | 12,837.261 | 12,096.134 | 10,484.164 | 9,024.158 | 9,664.865 | 11,862.912 | 12,618.437 | 7,872.409 | 5,894.54 | 10,726.853 | 10,697.111 | 9,094.646 | 8,811.964 | 3,866.004 |
| EBITDA ratio
| 0.117 | 0.135 | 0.192 | 0.223 | 0.278 | 0.242 | 0.195 | 0.347 | 0.296 | 0.288 | 0.231 | 0.214 | 0.162 | 0.131 | 0.084 | 0.164 | 0.179 | 0.173 | 0.145 | 0.142 | 0.122 | 0.083 | 0.108 | 0.134 | 0.129 | 0.119 | 0.109 | 0.117 | 0.145 | 0.163 | 0.115 | 0.085 | 0.149 | 0.159 | 0.157 | 0.142 | 0.06 |