Hansol Paper Co., Ltd.
KRX:213500.KS
9230 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 556,192 | 562,969.999 | 534,109.496 | 581,494.529 | 523,536.378 | 528,072.519 | 560,999.126 | 655,117.266 | 616,492.189 | 638,724.44 | 547,618.698 | 524,960.661 | 450,378.124 | 434,372.633 | 424,512.559 | 384,105.155 | 348,260.818 | 349,113.624 | 428,391.576 | 503,308.15 | 480,199.724 | 449,270.565 | 438,008.001 | 352,120.395 | 480,412.96 | 482,533.138 | 477,281.697 | 465,648.297 | 453,177.243 | 442,342.098 | 395,972.658 | 387,782.418 | 374,996.062 | 384,202.145 | 383,558.197 | 388,768.32 | 373,129.693 | 373,356.727 | 376,398.355 |
| Kosten van de omzet
| 0 | 429,209.419 | 419,323.57 | 469,244.091 | 439,646.972 | 445,852.278 | 481,349.691 | 539,618.566 | 462,706.32 | 476,049.181 | 407,112.47 | 409,927.853 | 366,159.945 | 348,169.569 | 348,787.516 | 321,862.073 | 282,866.913 | 271,281.662 | 333,176.298 | 411,000.484 | 391,629.566 | 369,378.793 | 365,087.161 | 295,740.174 | 388,290.463 | 380,456.46 | 406,577.808 | 397,106.057 | 378,081.71 | 356,214.219 | 324,691.924 | 305,544.237 | 292,272.812 | 290,901.483 | 299,501.823 | 311,508.543 | 298,928.375 | 298,581.498 | 300,742.959 |
| Brutowinst
| 556,192 | 133,760.58 | 114,785.925 | 112,250.439 | 83,889.406 | 82,220.241 | 79,649.435 | 115,498.701 | 153,785.869 | 162,675.259 | 140,506.228 | 115,032.808 | 84,218.179 | 86,203.064 | 75,725.043 | 62,243.082 | 65,393.906 | 77,831.961 | 95,215.278 | 92,307.666 | 88,570.158 | 79,891.772 | 72,920.84 | 56,380.221 | 92,122.497 | 102,076.678 | 70,703.889 | 68,542.24 | 75,095.533 | 86,127.879 | 71,280.734 | 82,238.181 | 82,723.25 | 93,300.662 | 84,056.374 | 77,259.777 | 74,201.318 | 74,775.229 | 75,655.396 |
| Brutowinstmarge
| 1 | 0.238 | 0.215 | 0.193 | 0.16 | 0.156 | 0.142 | 0.176 | 0.249 | 0.255 | 0.257 | 0.219 | 0.187 | 0.198 | 0.178 | 0.162 | 0.188 | 0.223 | 0.222 | 0.183 | 0.184 | 0.178 | 0.166 | 0.16 | 0.192 | 0.212 | 0.148 | 0.147 | 0.166 | 0.195 | 0.18 | 0.212 | 0.221 | 0.243 | 0.219 | 0.199 | 0.199 | 0.2 | 0.201 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1,768 | 2,012 | 2,085 | 2,139 | 2,200 | 2,059 | 3,174 | 4,934 | 97 | 160 | 192 | 102 | 1,337 | 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
| 0 | 126,999.382 | 78,878.652 | -185,527.2 | 69,485.558 | 67,024.577 | 5,301.068 | 13,082.241 | 6,266.953 | 6,105.623 | 4,552.707 | 5,700.066 | 5,001.277 | 4,686.161 | 4,399.499 | 4,740.984 | 4,329.434 | 3,249.727 | 5,550.74 | 6,284.297 | 7,754 | 7,372 | 6,434 | 2,329.855 | 8,221 | 6,484.515 | 6,321 | 7,154.331 | 6,746.226 | 6,731.813 | 6,138.502 | 12,975.103 | 4,327.972 | 5,574.719 | 5,145.865 | 5,369.302 | 4,528.576 | 4,507.841 | 4,097.495 |
| Verkoop- en marketingkosten
| 0 | -79 | -75 | 285,831 | 0 | 46,196 | 51,260 | 68,669 | 91,909 | 87,212 | 97,550 | 80,972 | 57,656 | 47,121 | 42,730 | 42,527 | 31,575 | 32,637 | 38,563 | 41,385.804 | 38,711.794 | 34,875.506 | 33,447 | 32,064 | 33,481 | 38,657 | 28,596 | 39,312 | 38,509 | 38,529 | 33,087 | 31,521 | 32,036 | 34,144 | 36,067 | 37,438 | 34,626 | 33,789 | 36,213 |
| Verkoop-, algemene en administratieve kosten
| 0 | 126,920.382 | 78,803.652 | 100,303.8 | 69,485.558 | 67,024.577 | 56,561.068 | 81,751.241 | 98,175.953 | 93,317.623 | 102,102.707 | 86,672.066 | 62,657.277 | 51,807.161 | 47,129.499 | 47,267.984 | 35,904.434 | 35,886.727 | 44,113.74 | 47,670.101 | 46,465.794 | 42,247.506 | 39,881 | 34,393.855 | 41,702 | 45,141.515 | 34,917 | 46,466.331 | 45,255.226 | 45,260.813 | 39,225.502 | 44,496.103 | 36,363.972 | 39,718.719 | 41,212.865 | 42,807.302 | 39,154.576 | 38,296.841 | 40,310.495 |
| Overige kosten
| -560,531 | -1,817.259 | 10,746.07 | -3,254.21 | -138,971.117 | -134,049.155 | 15,306 | 26,351 | 14,284 | 12,381 | 13,796 | 1,606.689 | 227.094 | 223.673 | 173.523 | -194.972 | 384.975 | 252.131 | 27.255 | -143.321 | 575.878 | 610.264 | 70.415 | 1,791.487 | -752 | -534.405 | -218.457 | -1,838.166 | -324.456 | -267.335 | -296.441 | -2,162.409 | -648.859 | -4,992.108 | -797.439 | -330.215 | -23.266 | -1,852.462 | -185.454 |
| Bedrijfskosten
| 560,531 | 128,688.382 | 80,815.652 | 102,388.8 | -69,485.559 | -67,024.578 | 71,867.068 | 108,102.241 | 112,459.953 | 105,698.623 | 115,898.707 | 102,252.066 | 75,240.277 | 62,946.161 | 59,841.499 | 61,202.984 | 46,279.434 | 44,296.727 | 54,343.74 | 64,420.101 | 58,427.794 | 55,830.506 | 51,806.408 | 43,864.3 | 58,045.188 | 59,536.515 | 48,476.852 | 63,462.331 | 60,036.226 | 58,425.813 | 51,584.502 | 62,050.103 | 51,035.972 | 51,080.719 | 56,036.865 | 62,503.302 | 53,819.576 | 55,896.841 | 54,628.495 |
| Bedrijfsresultaat
| -4,339 | 5,072.198 | 33,970.273 | 9,861.639 | 14,403.847 | 15,195.663 | 7,782.367 | 10,777.095 | 41,325.916 | 56,895.636 | 24,607.521 | 12,780.742 | 8,977.902 | 23,256.903 | 15,883.544 | 1,301.099 | 18,853.471 | 33,535.235 | 40,871.538 | 27,887.565 | 30,142.364 | 24,061.265 | 21,114.432 | 12,510.921 | 34,077.309 | 42,540.163 | 22,227.037 | 5,079.909 | 15,059.307 | 27,702.065 | 19,696.233 | 20,188.079 | 31,687.278 | 42,219.943 | 28,019.509 | 14,756.475 | 20,381.742 | 18,878.388 | 21,026.901 |
| Bedrijfsresultaat ratio
| -0.008 | 0.009 | 0.064 | 0.017 | 0.028 | 0.029 | 0.014 | 0.016 | 0.067 | 0.089 | 0.045 | 0.024 | 0.02 | 0.054 | 0.037 | 0.003 | 0.054 | 0.096 | 0.095 | 0.055 | 0.063 | 0.054 | 0.048 | 0.036 | 0.071 | 0.088 | 0.047 | 0.011 | 0.033 | 0.063 | 0.05 | 0.052 | 0.085 | 0.11 | 0.073 | 0.038 | 0.055 | 0.051 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -9,563 | -17,446.699 | -4,002.465 | -13,006.377 | -12,569.397 | -8,988.555 | -10,157.607 | -13,232 | -13,454.084 | -7,451.221 | -3,640.732 | -4,801.66 | -83,439.598 | -5,113.736 | -3,706.854 | -2,931.971 | -3,466.21 | -3,598.171 | -12,375.647 | -8,762.037 | -10,504.911 | -10,320.188 | -7,902.958 | -12,620.109 | -9,502.111 | -15,031.472 | -6,557.494 | -16,210.954 | -7,875.815 | -11,742.759 | 4,277.937 | -36,081.849 | -766.51 | -18,693.418 | -8,174.754 | -3,457.178 | -19,016.284 | -10,266.31 | -7,973.359 |
| Inkomen voor belasting
| -13,902 | -12,374.501 | 29,967.808 | -3,144.738 | 1,834.45 | 6,207.108 | -2,375.24 | -2,454.905 | 27,871.832 | 49,444.415 | 20,966.789 | -2,181.214 | 778.581 | 18,143.167 | 12,176.689 | -1,891.873 | 15,648.262 | 29,937.064 | 28,495.891 | 19,125.528 | 19,637.453 | 13,741.078 | 13,211.474 | -104.188 | 24,575.198 | 27,508.691 | 15,669.543 | -11,131.045 | 7,183.492 | 15,959.307 | 23,974.169 | -15,893.771 | 30,920.768 | 23,526.525 | 19,844.755 | 11,299.297 | 1,365.458 | 8,612.078 | 13,053.542 |
| Inkomen voor belasting ratio
| -0.025 | -0.022 | 0.056 | -0.005 | 0.004 | 0.012 | -0.004 | -0.004 | 0.045 | 0.077 | 0.038 | -0.004 | 0.002 | 0.042 | 0.029 | -0.005 | 0.045 | 0.086 | 0.067 | 0.038 | 0.041 | 0.031 | 0.03 | -0 | 0.051 | 0.057 | 0.033 | -0.024 | 0.016 | 0.036 | 0.061 | -0.041 | 0.082 | 0.061 | 0.052 | 0.029 | 0.004 | 0.023 | 0.035 |
| Belastingkosten
| -1,769 | -2,834.574 | 6,273.398 | -2,292.483 | -1,965.959 | -698.621 | 5,717.474 | -3,593.339 | 5,659.685 | 12,312.087 | 7,629.88 | 2,759.078 | 381.89 | 8,018.797 | 3,948.246 | 1,724.581 | 3,601.093 | 12,969.724 | 3,845.061 | 10,252.52 | 4,925.696 | 8,987.968 | 3,123.377 | 1,652.921 | 4,268.181 | 7,199.593 | 3,291.618 | 3,200.461 | 1,958.764 | 4,158.418 | 4,598.494 | -5,086.52 | 8,420.679 | 7,481.747 | 4,983.286 | 5,781.881 | 1,200.402 | 1,935.633 | 3,326.456 |
| Nettowinst
| -12,133 | -9,540.932 | 23,694.672 | -852.493 | 3,798.888 | 6,904.436 | -8,092.714 | 1,139.584 | 22,210.221 | 37,131.34 | 13,337.792 | -4,939.631 | 395.35 | 10,122.922 | 8,229.983 | -3,616.454 | 12,047.169 | 27,855.234 | 22,982.648 | 8,873.008 | 14,711.757 | 4,941.795 | 11,497.3 | -14,107.953 | 20,274.033 | 20,926.368 | 11,003.704 | -13,939.183 | 3,869.294 | 8,344.755 | 19,281.402 | -10,657.558 | 22,449.519 | 15,834.14 | 15,008.609 | 6,676.454 | 832.105 | 7,057.951 | 9,521.51 |
| Nettowinstmarge
| -0.022 | -0.017 | 0.044 | -0.001 | 0.007 | 0.013 | -0.014 | 0.002 | 0.036 | 0.058 | 0.024 | -0.009 | 0.001 | 0.023 | 0.019 | -0.009 | 0.035 | 0.08 | 0.054 | 0.018 | 0.031 | 0.011 | 0.026 | -0.04 | 0.042 | 0.043 | 0.023 | -0.03 | 0.009 | 0.019 | 0.049 | -0.027 | 0.06 | 0.041 | 0.039 | 0.017 | 0.002 | 0.019 | 0.025 |
| WPA (Winst Per Aandeel)
| -509.69 | -401.25 | 996.49 | -35.85 | 159.76 | 290.37 | -340.34 | 47.93 | 934.06 | 1,562 | 561 | -207.75 | 17 | 426 | 346 | -152.14 | 507 | 3,021 | 967 | 373.33 | 619 | 208 | 483 | -593.57 | 853 | 880 | 463 | -461.12 | 128 | 343 | 901.65 | -569.26 | 1,199 | 958 | 879.93 | 391.41 | 48.45 | 413.8 | 558.2 |
| Verwaterde WPA
| -509.69 | -401.25 | 996.49 | -35.85 | 159.76 | 290.37 | -340.34 | 47.93 | 934 | 1,561.66 | 560.96 | -207.75 | 17 | 426 | 346 | -152.1 | 507 | 3,021 | 967 | 373.33 | 619 | 208 | 483 | -593.57 | 853 | 880 | 463 | -461.12 | 128 | 343 | 901.65 | -569.26 | 1,199 | 958 | 879.93 | 391.41 | 48.45 | 413.8 | 558.2 |
| EBITDA
| -4,339 | 23,426.198 | 52,170.273 | 30,036.639 | 83,889.406 | 82,220.241 | 29,726.665 | 31,440.095 | 57,612.832 | 77,092.415 | 47,152.789 | 37,174.786 | 27,200.581 | 46,633.167 | 40,475.689 | 29,265.679 | 43,856.531 | 59,260.064 | 57,371.891 | 55,399.98 | 49,456.119 | 43,569.078 | 43,201.239 | 35,266.595 | 56,448.86 | 56,708.164 | 44,995.311 | 35,045.1 | 37,148.657 | 45,829.883 | 48,532.169 | 23,298.977 | 54,335.222 | 51,258.692 | 43,927.755 | 35,370.394 | 24,091.524 | 31,195.058 | 36,803.542 |
| EBITDA ratio
| -0.008 | 0.042 | 0.098 | 0.052 | 0.16 | 0.156 | 0.053 | 0.048 | 0.093 | 0.121 | 0.086 | 0.071 | 0.06 | 0.107 | 0.095 | 0.076 | 0.126 | 0.17 | 0.134 | 0.11 | 0.103 | 0.097 | 0.099 | 0.1 | 0.118 | 0.118 | 0.094 | 0.075 | 0.082 | 0.104 | 0.123 | 0.06 | 0.145 | 0.133 | 0.115 | 0.091 | 0.065 | 0.084 | 0.098 |