
Innocean Worldwide Inc.
KRX:214320.KS
18360 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q4 | 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 | 2014 Q4 | 2014 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 598,966.024 | 512,024 | 522,073.586 | 487,514.636 | 638,958.613 | 497,482.473 | 496,782.03 | 459,670.183 | 530,991.03 | 466,954.52 | 405,682.666 | 346,779.408 | 500,843.915 | 387,570.767 | 349,446.283 | 264,173.435 | 358,105.75 | 282,458.515 | 236,479.075 | 344,029.073 | 359,538.37 | 301,692.219 | 301,989.172 | 311,054.276 | 332,298.689 | 302,708.753 | 296,500.65 | 307,668.697 | 310,276.851 | 275,156.105 | 265,940.274 | 287,312.143 | 308,001.254 | 231,670.462 | 236,821.914 | 275,067.131 | 312,667.198 | 240,644.464 | 207,532.735 | 227,079.85 | 251,677.961 | 156,031.911 |
Kosten van de omzet
| 340,229.788 | 274,161.953 | 301,568.67 | 289,709.602 | 404,471.191 | 285,974.268 | 283,396.297 | 282,539.035 | 300,597.048 | 274,687.502 | 227,988.127 | 182,015.234 | 299,379.231 | 218,048.758 | 191,295.472 | 124,711.584 | 189,433.184 | 139,171.403 | 106,950.665 | 199,556.189 | 206,785.373 | 176,481.244 | 177,626.58 | 197,384.119 | 201,876.686 | 183,249.72 | 181,735.51 | 200,454.586 | 203,955.215 | 178,923.742 | 167,882.732 | 194,723.577 | 199,074.085 | 143,825.871 | 141,140.665 | 186,218.568 | 215,705.021 | 163,078.543 | 134,073.046 | 157,403.426 | 163,980.52 | 99,320.255 |
Brutowinst
| 258,736.236 | 237,862.047 | 220,504.916 | 197,805.034 | 234,487.422 | 211,508.205 | 213,385.733 | 177,131.148 | 230,393.982 | 192,267.019 | 177,694.54 | 164,764.174 | 201,464.684 | 169,522.01 | 158,150.811 | 139,461.851 | 168,672.567 | 143,287.112 | 129,528.411 | 144,472.885 | 152,752.997 | 125,210.975 | 124,362.592 | 113,670.157 | 130,422.004 | 119,459.033 | 114,765.14 | 107,214.111 | 106,321.636 | 96,232.363 | 98,057.542 | 92,588.566 | 108,927.169 | 87,844.591 | 95,681.249 | 88,848.563 | 96,962.177 | 77,565.921 | 73,459.689 | 69,676.424 | 87,697.441 | 56,711.656 |
Brutowinstmarge
| 0.432 | 0.465 | 0.422 | 0.406 | 0.367 | 0.425 | 0.43 | 0.385 | 0.434 | 0.412 | 0.438 | 0.475 | 0.402 | 0.437 | 0.453 | 0.528 | 0.471 | 0.507 | 0.548 | 0.42 | 0.425 | 0.415 | 0.412 | 0.365 | 0.392 | 0.395 | 0.387 | 0.348 | 0.343 | 0.35 | 0.369 | 0.322 | 0.354 | 0.379 | 0.404 | 0.323 | 0.31 | 0.322 | 0.354 | 0.307 | 0.348 | 0.363 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10,254.339 | 191,966.264 | 197,697.445 | 180,512.344 | 8,962.911 | 170,671.525 | 171,682.807 | 157,901.127 | 11,685.382 | 7,547.178 | 8,682.383 | 8,994.669 | 12,059.28 | 7,284.702 | 6,663.864 | 5,737.597 | 7,154.98 | 5,642.334 | 5,182.245 | 6,886.667 | 7,876.041 | 6,165.579 | 7,517.448 | 6,734.405 | 8,012.91 | 6,528.237 | 6,096.089 | 5,775.766 | 5,913.68 | 4,805.503 | 5,960.474 | 5,027.568 | 8,418.229 | 5,860.891 | 5,781.245 | 6,548.525 | 3,544.478 | 4,173.857 | 4,417.895 | 3,497.771 | 5,290.512 | 3,083.929 |
Verkoop- en marketingkosten
| 18,833.279 | 0 | -14,619.431 | -14,738.31 | 16,781.932 | 14,058.524 | 13,702.179 | 13,256.652 | 15,100.962 | 11,434.915 | 9,943.433 | 7,952.602 | 11,833.717 | 8,180.099 | 8,618.839 | 8,170.488 | 9,886.008 | 7,257.535 | 7,045.33 | 7,345.929 | 11,159.899 | 8,338.898 | 7,247.26 | 5,205.54 | 7,328.561 | 6,234.162 | 5,813.623 | 5,764.269 | 8,384.363 | 6,138.211 | 6,037.184 | 6,500.651 | 5,780.508 | 5,371.217 | 7,153.894 | 5,991.948 | 8,085.413 | 5,483.82 | 5,523.398 | 4,263.842 | 5,397.561 | 4,233.038 |
Verkoop-, algemene en administratieve kosten
| 29,087.618 | 191,966.264 | 183,078.014 | 165,774.034 | 185,551.115 | 170,671.525 | 171,682.807 | 157,901.127 | 26,786.344 | 18,982.093 | 18,625.816 | 16,947.271 | 23,892.997 | 15,464.801 | 15,282.703 | 13,908.085 | 17,040.988 | 12,899.869 | 12,227.575 | 14,232.596 | 19,035.94 | 14,504.477 | 14,764.708 | 11,939.945 | 15,341.471 | 12,762.399 | 11,909.712 | 11,540.035 | 14,298.043 | 10,943.714 | 11,997.658 | 11,528.219 | 14,198.737 | 11,232.108 | 12,935.139 | 12,540.473 | 11,629.891 | 9,657.677 | 9,941.293 | 7,761.613 | 10,688.073 | 7,316.967 |
Overige kosten
| 187,018.44 | 0 | -765.667 | -1,555.302 | -687.709 | -341,343.05 | -343,365.613 | -315,802.254 | 154,149.355 | 136,971.28 | 133,080.211 | 122,685.5 | -3,054.894 | 274.55 | 369.265 | 71.837 | 524.921 | 68.917 | 4,355.966 | 109.399 | 308.106 | 139.046 | 187.649 | 75.877 | 339.241 | -48.334 | 696.226 | 73.893 | 381.6 | -558.967 | 614.027 | 27.279 | -396.308 | 286.819 | 291.297 | 183.362 | 750.822 | 48.928 | -75.213 | 1,176.225 | -1,339.86 | 1.189 |
Bedrijfskosten
| 216,106.058 | 191,966.264 | 183,843.681 | 167,329.336 | 186,238.824 | -170,671.525 | -171,682.806 | -157,901.127 | 180,935.699 | 155,953.373 | 151,706.027 | 139,632.771 | 158,394.115 | 129,666.513 | 125,612.882 | 119,193.566 | 127,304.581 | 116,283.435 | 113,550.348 | 117,315.821 | 112,906.15 | 96,757.092 | 95,610.418 | 88,870.596 | 96,686.991 | 89,055.396 | 84,990.866 | 82,940.55 | 82,109.406 | 70,970.539 | 72,295.586 | 71,145.612 | 77,512.116 | 66,430.885 | 69,177.961 | 68,740.655 | 61,399.19 | 57,864.715 | 53,729.431 | 51,743.122 | 55,212.031 | 39,686.048 |
Bedrijfsresultaat
| 42,630.178 | 45,896.006 | 36,661.235 | 30,475.698 | 48,248.598 | 40,836.68 | 41,702.927 | 19,230.021 | 49,458.284 | 36,313.646 | 25,988.513 | 25,131.403 | 43,070.568 | 39,855.497 | 32,537.929 | 20,268.284 | 41,367.985 | 27,003.677 | 15,978.063 | 27,157.063 | 39,846.847 | 28,453.883 | 28,752.174 | 24,799.562 | 33,735.013 | 30,403.638 | 29,774.275 | 24,273.56 | 24,212.23 | 25,261.823 | 25,761.957 | 21,442.955 | 31,415.054 | 21,413.707 | 26,503.288 | 20,107.909 | 35,562.986 | 19,701.206 | 19,730.258 | 17,933.302 | 32,485.41 | 17,025.608 |
Bedrijfsresultaat ratio
| 0.071 | 0.09 | 0.07 | 0.063 | 0.076 | 0.082 | 0.084 | 0.042 | 0.093 | 0.078 | 0.064 | 0.072 | 0.086 | 0.103 | 0.093 | 0.077 | 0.116 | 0.096 | 0.068 | 0.079 | 0.111 | 0.094 | 0.095 | 0.08 | 0.102 | 0.1 | 0.1 | 0.079 | 0.078 | 0.092 | 0.097 | 0.075 | 0.102 | 0.092 | 0.112 | 0.073 | 0.114 | 0.082 | 0.095 | 0.079 | 0.129 | 0.109 |
Totaal overige inkomsten en kosten netto
| -2,930.847 | 2,118.994 | -11,135.085 | -4,370.414 | -12,857.96 | 7,467.005 | 8,053.07 | 8,560.551 | -10,297.873 | -3,865.245 | -9,362.308 | -6,985.837 | -16,953.09 | 1,377.811 | 1,117.819 | -7,389.458 | -2,870.812 | 255.209 | -4,450.899 | -6,824.406 | -5,083.853 | -3,433.772 | 4,210.145 | 3,662.652 | -909.444 | 2,623.448 | 3,625.573 | 2,959.3 | -459.707 | 2,538.866 | 6,307.752 | -592.339 | 1,190.442 | -999.338 | 3,419.201 | 4,737.655 | 3,342.035 | 4,260.002 | 2,425.979 | 1,691.195 | 12,484.095 | 4,036.215 |
Inkomen voor belasting
| 39,699.331 | 48,015 | 40,145.581 | 40,843.594 | 35,172.783 | 48,303.685 | 49,755.997 | 27,790.572 | 39,160.411 | 45,534.007 | 28,727.42 | 29,499.853 | 26,117.479 | 41,233.308 | 33,655.748 | 22,957.656 | 38,497.173 | 27,258.886 | 21,282.619 | 30,695.854 | 34,762.994 | 31,877.934 | 32,962.319 | 28,462.213 | 35,068.12 | 33,027.086 | 33,399.847 | 27,232.86 | 23,752.523 | 27,800.686 | 32,069.712 | 20,850.616 | 32,605.498 | 22,101.759 | 29,922.489 | 24,845.564 | 38,905.02 | 23,961.209 | 23,173.397 | 21,414.584 | 44,969.504 | 21,061.824 |
Inkomen voor belasting ratio
| 0.066 | 0.094 | 0.077 | 0.084 | 0.055 | 0.097 | 0.1 | 0.06 | 0.074 | 0.098 | 0.071 | 0.085 | 0.052 | 0.106 | 0.096 | 0.087 | 0.108 | 0.097 | 0.09 | 0.089 | 0.097 | 0.106 | 0.109 | 0.092 | 0.106 | 0.109 | 0.113 | 0.089 | 0.077 | 0.101 | 0.121 | 0.073 | 0.106 | 0.095 | 0.126 | 0.09 | 0.124 | 0.1 | 0.112 | 0.094 | 0.179 | 0.135 |
Belastingkosten
| 12,452.64 | 15,360 | 13,120.663 | 11,635.799 | 18,410.419 | 5,071.527 | 16,984.215 | 4,057.904 | 15,824.599 | 11,690.193 | 16,478.819 | 9,191.46 | 8,387.655 | 11,102.452 | 11,118.577 | 6,211.717 | 11,000.976 | 6,586.524 | 7,857.289 | 8,012.778 | 8,262.3 | 9,002.421 | 8,818.098 | 7,418.108 | 11,773.827 | 8,219.421 | 8,734.7 | 7,618.198 | 6,910.497 | 7,703.472 | 7,362.671 | 6,835.351 | 11,394.689 | 6,127.804 | 6,444.778 | 7,534.956 | 10,008.337 | 6,540.598 | 6,990.027 | 5,878.467 | 6,214.138 | 6,472.474 |
Nettowinst
| 24,021.394 | 27,316.091 | 22,854.264 | 26,061.082 | 13,545.457 | 39,334.386 | 27,937.656 | 20,944.738 | 19,153.279 | 30,573.548 | 12,248.6 | 20,308.394 | 12,773.877 | 23,875.796 | 16,857.218 | 12,382.596 | 21,287.945 | 15,150.027 | 9,911.863 | 17,125.72 | 22,031.242 | 17,753.206 | 18,730.763 | 15,110.879 | 19,327.419 | 20,184.262 | 21,999.585 | 15,332.565 | 13,840.782 | 15,621.511 | 22,032.372 | 9,986.319 | 16,078.512 | 13,299.165 | 20,969.235 | 15,001.568 | 26,740.468 | 15,079.872 | 14,533.62 | 13,665.204 | 36,846.39 | 14,589.35 |
Nettowinstmarge
| 0.04 | 0.053 | 0.044 | 0.053 | 0.021 | 0.079 | 0.056 | 0.046 | 0.036 | 0.065 | 0.03 | 0.059 | 0.026 | 0.062 | 0.048 | 0.047 | 0.059 | 0.054 | 0.042 | 0.05 | 0.061 | 0.059 | 0.062 | 0.049 | 0.058 | 0.067 | 0.074 | 0.05 | 0.045 | 0.057 | 0.083 | 0.035 | 0.052 | 0.057 | 0.089 | 0.055 | 0.086 | 0.063 | 0.07 | 0.06 | 0.146 | 0.094 |
WPA (Winst Per Aandeel)
| 600.53 | 816.38 | 571.36 | 651.53 | 338.64 | 983.36 | 698.44 | 523.62 | 478.83 | 764.34 | 164.85 | 357.13 | 319.35 | 596.89 | 421.43 | 309.56 | 532.2 | 378.75 | 247.8 | 428.14 | 550.78 | 443.83 | 468.27 | 377.77 | 483.19 | 504.61 | 549.77 | 383.47 | 346 | 390.5 | 551 | 249.59 | 402 | 332.5 | 523.38 | 375.4 | 668.12 | 382.4 | 403.29 | 379.59 | 1,023.51 | 405.26 |
Verwaterde WPA
| 600.53 | 816.38 | 571.36 | 651.53 | 338.64 | 983.36 | 698.44 | 523.62 | 478.83 | 764.34 | 164.85 | 357.13 | 319.35 | 596.89 | 421.43 | 309.56 | 532.2 | 378.75 | 247.8 | 428.14 | 550.78 | 443.83 | 468.27 | 377.77 | 483.19 | 504.61 | 549.77 | 383.47 | 346 | 390.5 | 551 | 249.59 | 402 | 332.5 | 523.38 | 375.4 | 668.12 | 382.4 | 403.29 | 379.59 | 1,023.51 | 405.26 |
EBITDA
| 55,788.641 | 45,896 | 234,358.68 | 44,209.49 | 61,761.917 | 53,450.874 | 63,453.207 | 31,891.544 | 62,870.437 | 48,917.215 | 37,643.903 | 35,590.226 | 53,231.954 | 49,665.137 | 43,569.765 | 29,686.13 | 50,359.364 | 36,510.712 | 25,451.912 | 36,890.585 | 47,324.174 | 35,177.924 | 38,527.829 | 28,812.532 | 35,581.552 | 32,283.364 | 31,580.862 | 26,010.474 | 25,742.154 | 26,859.858 | 27,329.358 | 23,139.678 | 32,841.68 | 22,804.038 | 27,987.465 | 21,640.695 | 36,980.846 | 21,152.271 | 21,116.446 | 19,383.69 | 34,748.352 | 22,030.659 |
EBITDA ratio
| 0.093 | 0.09 | 0.449 | 0.091 | 0.097 | 0.107 | 0.128 | 0.069 | 0.118 | 0.105 | 0.093 | 0.103 | 0.106 | 0.128 | 0.125 | 0.112 | 0.141 | 0.129 | 0.108 | 0.107 | 0.132 | 0.117 | 0.128 | 0.093 | 0.107 | 0.107 | 0.107 | 0.085 | 0.083 | 0.098 | 0.103 | 0.081 | 0.107 | 0.098 | 0.118 | 0.079 | 0.118 | 0.088 | 0.102 | 0.085 | 0.138 | 0.141 |