Aplus Asset Advisor Co. Ltd
KRX:244920.KS
4750 (KRW) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 139,486.823 | 139,911.214 | 111,043.01 | 120,602.266 | 94,058.101 | 97,136.957 | 86,263.902 | 74,979.119 | 69,543.656 | 68,485.826 | 69,942.859 | 62,751.176 | 62,027.958 | 65,562.129 | 63,930.043 | 66,500.263 | 73,918.556 | 71,619.885 | 68,199.071 | 71,406.984 | 73,755.287 | 73,101.874 | 62,644.91 | 59,870.7 | 61,787.472 | 57,039.258 |
| Kosten van de omzet
| 49,654.422 | 53,291.605 | -2,413.392 | -2,328.85 | 40,168.5 | 41,396.399 | 38,145.126 | 163.401 | 134,432.698 | 155.721 | 33,996.107 | 185.367 | 208.667 | 125.733 | 31,505.482 | 371.708 | -9,046.449 | 3,525.067 | 255.355 | 270.146 | -7,514.163 | 3,054.51 | 0 | 0 | 0 | 0 |
| Brutowinst
| 89,832.401 | 86,619.609 | 113,456.402 | 122,931.116 | 53,889.601 | 55,740.558 | 48,118.776 | 74,815.718 | -64,889.042 | 68,330.105 | 35,946.752 | 62,565.809 | 61,819.291 | 65,436.396 | 32,424.561 | 66,128.555 | 82,965.005 | 68,094.818 | 67,943.716 | 71,136.838 | 81,269.45 | 70,047.364 | 62,644.91 | 59,870.7 | 61,787.472 | 57,039.258 |
| Brutowinstmarge
| 0.644 | 0.619 | 1.022 | 1.019 | 0.573 | 0.574 | 0.558 | 0.998 | -0.933 | 0.998 | 0.514 | 0.997 | 0.997 | 0.998 | 0.507 | 0.994 | 1.122 | 0.951 | 0.996 | 0.996 | 1.102 | 0.958 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 825.24 | 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
| 56,949.574 | 128,972.693 | 103,239.594 | 117,036.7 | 37,880.086 | 90,162.757 | 84,398.965 | 74,384.351 | 6,780.323 | 18,128.186 | 14,995.975 | 15,424.385 | 14,908.234 | 14,879.1 | 12,876.396 | 322.95 | 25,960.754 | 14,514.536 | 16,029.536 | 1,142.996 | 27,010.215 | 14,992.908 | 15,970.996 | 999.907 | 20,098.854 | 10,880.057 |
| Verkoop- en marketingkosten
| 4,313.001 | 10,402.88 | 0 | 4,099.177 | 3,988.312 | 3,842.252 | 3,826.174 | 33,248.552 | -82,118.717 | 32,774.168 | 5,754.098 | 31,303.283 | 33,332.162 | 34,323.745 | 5,640.43 | 47,910.836 | 37,320.64 | 35,440.309 | 34,678.879 | 50,926.247 | 35,486.593 | 35,536.522 | 30,283.989 | 45,166.159 | 34,496.85 | 28,729.986 |
| Verkoop-, algemene en administratieve kosten
| 61,262.575 | 55,996.077 | 103,239.594 | 117,036.7 | 41,868.398 | 90,162.757 | 84,398.965 | 74,384.351 | -75,338.394 | 50,902.354 | 20,750.073 | 46,727.668 | 48,240.396 | 49,202.845 | 18,516.826 | 48,233.786 | 63,281.394 | 49,954.845 | 50,708.415 | 52,069.243 | 62,496.808 | 50,529.43 | 46,254.985 | 46,166.066 | 54,595.704 | 39,610.043 |
| Overige kosten
| 23,243.681 | 0 | 0 | -114,286.017 | -95,340.762 | -180,325.514 | -168,797.93 | -148,768.701 | 14,864.101 | 14,230.048 | 14,255.944 | 14,205.774 | 458.282 | 305.914 | 586.675 | 125.511 | 330.027 | 193.146 | 255.937 | -935.014 | -1,037.599 | 1,317.049 | -104,799.015 | -103,206.336 | -115,862.19 | -91,119.519 |
| Bedrijfskosten
| 85,331.496 | 128,972.693 | 103,239.594 | 114,286.017 | 95,340.762 | -90,162.757 | -84,398.965 | -74,384.35 | -60,474.293 | 65,132.402 | 35,006.017 | 60,933.442 | 61,954.01 | 63,658.695 | 31,843.974 | 62,612.526 | 77,966.824 | 61,949.394 | 63,271.162 | 63,751.6 | 75,113.05 | 62,235.19 | -58,544.03 | -57,040.27 | -61,266.486 | -51,509.476 |
| Bedrijfsresultaat
| 4,500.906 | 10,938.521 | 10,216.808 | 5,894.415 | -1,785.606 | 6,974.2 | 1,864.937 | 149,363.469 | -4,415.133 | 3,197.703 | 940.735 | 1,632.367 | -134.719 | 1,775.702 | 579.58 | 3,516.028 | 4,998.181 | 6,145.423 | 4,672.554 | 7,345.238 | 6,150.215 | 7,785.164 | 4,100.88 | 2,830.43 | 520.986 | 5,529.782 |
| Bedrijfsresultaat ratio
| 0.032 | 0.078 | 0.092 | 0.049 | -0.019 | 0.072 | 0.022 | 1.992 | -0.063 | 0.047 | 0.013 | 0.026 | -0.002 | 0.027 | 0.009 | 0.053 | 0.068 | 0.086 | 0.069 | 0.103 | 0.083 | 0.106 | 0.065 | 0.047 | 0.008 | 0.097 |
| Totaal overige inkomsten en kosten netto
| 2,881.449 | -23,039.096 | 836.18 | 610.058 | 4,608.886 | 1,383.828 | 2,147.328 | 1,585.946 | 3,767.518 | 773.126 | 76,901.805 | 279.989 | 1,303.892 | 11,516.969 | 953.72 | 1,152.681 | 1,651.528 | 1,595.519 | 3,846.623 | -1,767.672 | 634.769 | 1,778.643 | -228.047 | 465.483 | 130.509 | -240.408 |
| Inkomen voor belasting
| 7,382.355 | -12,100.575 | 11,052.988 | 6,477.874 | 2,823.28 | 8,358.028 | 4,012.265 | 3,803.021 | -647.615 | 3,970.829 | 77,842.54 | 2,438.494 | 1,169.172 | 13,600.557 | 2,035.495 | 4,668.709 | 6,649.709 | 7,740.942 | 8,802.08 | 5,577.566 | 6,784.983 | 9,563.806 | 3,872.833 | 2,844.457 | 651.495 | 5,289.374 |
| Inkomen voor belasting ratio
| 0.053 | -0.086 | 0.1 | 0.054 | 0.03 | 0.086 | 0.047 | 0.051 | -0.009 | 0.058 | 1.113 | 0.039 | 0.019 | 0.207 | 0.032 | 0.07 | 0.09 | 0.108 | 0.129 | 0.078 | 0.092 | 0.131 | 0.062 | 0.048 | 0.011 | 0.093 |
| Belastingkosten
| 2,990.326 | 1,911.696 | 1,579.576 | 1,712.401 | 999.384 | 1,739.96 | 724.32 | 778.031 | -927.562 | 945.923 | 17,352.082 | 716.756 | 1,027.779 | 2,757.112 | 1,280.041 | 995.994 | 564.64 | 1,963.212 | 2,295.925 | -22.931 | 4,352.931 | 1,928.222 | 3,328.498 | 0.017 | 1,935.107 | -684.166 |
| Nettowinst
| 3,580.869 | -14,147.836 | 8,730.669 | 4,316.513 | -771.74 | 6,242.915 | 2,676.118 | 3,024.99 | 279.947 | 2,788.949 | 60,442.596 | 1,932.685 | -61.666 | 8,188.595 | 411.611 | 3,624.378 | 6,572.636 | 5,413.47 | 5,761.829 | 6,103.022 | 1,774.229 | 9,417.741 | 284.709 | 2,512.196 | -1,622.483 | 6,008.486 |
| Nettowinstmarge
| 0.026 | -0.101 | 0.079 | 0.036 | -0.008 | 0.064 | 0.031 | 0.04 | 0.004 | 0.041 | 0.864 | 0.031 | -0.001 | 0.125 | 0.006 | 0.055 | 0.089 | 0.076 | 0.084 | 0.085 | 0.024 | 0.129 | 0.005 | 0.042 | -0.026 | 0.105 |
| WPA (Winst Per Aandeel)
| 158.44 | -626 | 386 | 190.93 | -34.14 | 276.14 | 118.37 | 133.8 | 12.38 | 123.36 | 2,674 | 85.49 | -2.73 | 362 | 18 | 160 | 305.96 | 252 | 281 | 256 | 78.18 | 415 | 3 | 111 | -70.21 | 260 |
| Verwaterde WPA
| 158.44 | -626 | 386.18 | 190.93 | -34.14 | 276.14 | 118.37 | 133.8 | 12.38 | 123.36 | 2,673.54 | 85.49 | -2.73 | 362 | 18 | 160 | 305.96 | 252 | 281 | 256 | 78.18 | 415 | 3 | 111 | -70.21 | 260 |
| EBITDA
| 13,252.941 | -5,224.436 | 14,765.065 | 10,556.994 | 4,031.926 | 12,473.731 | 7,779.715 | 6,909.224 | 4,467.833 | 10,335.844 | 82,898.527 | 6,228.576 | 4,628.089 | 7,492.903 | 5,076.539 | 8,667.722 | 7,874.085 | 11,307.094 | 12,551.724 | 11,090.022 | 10,247.248 | 12,033.447 | 7,789.62 | 6,281.716 | 1,261.157 | 5,436.206 |
| EBITDA ratio
| 0.095 | -0.037 | 0.133 | 0.088 | 0.043 | 0.128 | 0.09 | 0.092 | 0.064 | 0.151 | 1.185 | 0.099 | 0.075 | 0.114 | 0.079 | 0.13 | 0.107 | 0.158 | 0.184 | 0.155 | 0.139 | 0.165 | 0.124 | 0.105 | 0.02 | 0.095 |