Sempio Foods Company

KRX:248170.KS

29250 (KRW) • At close November 5, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q3
Omzet 101,925.03898,521.16395,250.527104,377.79592,224.23391,573.48693,374.439100,526.41987,565.48489,731.9489,750.99189,520.35483,899.34285,530.36879,185.6486,507.41278,917.32574,338.40371,581.8273,555.50669,089.16266,582.15669,791.46271,835.18367,576.94566,410.14864,843.47175,651.54466,902.44467,271.73164,987.40670,078.114
Kosten van de omzet 67,041.15464,522.57765,865.569,011.42962,831.76759,215.62663,859.25363,355.39854,320.91254,737.86955,664.5452,742.45651,277.9649,529.81947,556.54846,202.04741,248.5240,871.0639,775.01638,388.57535,554.9736,027.02837,065.49737,682.73936,556.26936,827.12935,463.09638,641.66836,678.85936,105.76936,663.80638,274.067
Brutowinst 34,883.88433,998.58629,385.02735,366.36629,392.46632,357.8629,515.18637,171.02133,244.57234,994.0734,086.45136,777.89832,621.38136,000.54931,629.09240,305.36537,668.80533,467.34331,806.80435,166.93133,534.19230,555.12832,725.96534,152.44431,020.67629,583.01929,380.37537,009.87630,223.58531,165.96228,323.631,804.047
Brutowinstmarge 0.3420.3450.3090.3390.3190.3530.3160.370.380.390.380.4110.3890.4210.3990.4660.4770.450.4440.4780.4850.4590.4690.4750.4590.4450.4530.4890.4520.4630.4360.454
Onderzoek- en ontwikkelingskosten 63,539.2773,241.0184,535.2273,054.9863,139.7312,841.2913,085.3092,942.2682,967.6352,672.2313,062.7332,667.6622,652.8142,617.3473,158.7682,658.8172,749.2232,659.9523,168.583,135.0932,867.8162,754.223,119.3762,555.1442,706.9182,700.1972,609.03602,584.4752,482.9542,572.1072,742.146
Algemene en administratieve kosten 39,848.49231,285.2221,685.08630,849.04826,508.42928,624.3621,291.3891,503.4071,323.8381,294.5371,304.3291,178.6441,243.2511,202.498960.9011,032.01884.586949.4261,327.9291,031.4581,040.4841,130.3661,217.0491,274.8151,149.161,168.4921,441.8626,350.5411,360.3411,107.9953,182.1961,191.771
Verkoop- en marketingkosten -4,570.196-4,940.70916,993.57616,163.52714,449.42315,005.40420,689.48717,003.69118,492.86714,595.80718,343.83817,130.12619,699.34313,465.42417,349.96213,343.81411,529.94611,856.82514,701.82313,114.98712,748.73812,972.82216,525.16914,289.81914,471.3115,144.31716,853.871013,471.43614,080.0413,861.55316,468.002
Verkoop-, algemene en administratieve kosten 35,278.29626,344.51325,932.54230,849.04826,508.42928,624.36221,980.87618,507.09819,816.70515,890.34419,648.16718,308.7720,942.59414,667.92218,310.86314,375.82412,414.53212,806.25116,029.75214,146.44513,789.22214,103.18817,742.21815,564.63415,620.4716,312.80918,295.73126,350.54114,831.77715,188.03517,043.74917,659.773
Overige kosten -548.414-801.018-741.507-61,698.09580.289-2,841.2919,486.14210,351.4558,126.7437,966.689250.986147.308298.632292.363188.318176.711159.679-173.42438.077-95.04247.799.689-211.25294.024-18.086-156.868-886.856160.25159.35262.06241.96731.565
Bedrijfskosten 99,365.98730,386.54931,209.276-30,849.04726,508.42928,624.36234,552.32731,800.82130,911.08326,529.26431,324.45428,446.04531,281.01724,924.28730,934.1524,269.05522,203.10222,863.71227,254.02324,607.63223,860.17424,335.95128,783.66525,220.49325,659.96826,354.18829,216.10326,350.54126,787.67225,167.19226,897.78327,186.071
Bedrijfsresultaat -64,482.1033,612.037-1,824.2494,517.3192,884.0363,733.498-5,037.1417,503.4254,299.2178,464.8062,761.9978,331.8531,340.36611,076.262694.94316,036.30915,465.70210,603.634,552.78210,559.2999,674.0186,219.1773,942.38,931.9515,360.7083,228.831164.27310,659.3353,435.9135,998.771,425.8174,617.976
Bedrijfsresultaat ratio -0.6330.037-0.0190.0430.0310.041-0.0540.0750.0490.0940.0310.0930.0160.130.0090.1850.1960.1430.0640.1440.140.0930.0560.1240.0790.0490.0030.1410.0510.0890.0220.066
Totaal overige inkomsten en kosten netto 61,341.1721,426.609-97.8561,187.635333.801822.202-965.244-519.05-261.232819.129-215.025-27,272.571229.11,018.567-1,454.481-252.789-195.466860.301-898.664461.085375.817486.269-350.584-235.155956.466-377.214-3,100.299153.445359.63-2,317.8932,540.862-1,853.747
Inkomen voor belasting -3,140.9315,038.646-1,922.1055,704.9543,217.8374,555.7-6,002.3866,984.3754,037.9859,283.9352,977.0029,505.3271,569.46512,094.829-759.53915,783.5215,270.23711,463.9313,654.11711,020.38410,049.8366,705.4463,591.7168,696.7966,317.1742,851.617-2,936.02710,812.783,795.5433,680.8773,966.6792,764.229
Inkomen voor belasting ratio -0.0310.051-0.020.0550.0350.05-0.0640.0690.0460.1030.0330.1060.0190.141-0.010.1820.1930.1540.0510.150.1450.1010.0510.1210.0930.043-0.0450.1430.0570.0550.0610.039
Belastingkosten -1,129.522614.863-578.146868.003270.12568.065-2,706.067963.3461,118.4511,827.196-324.7571,282.904-557.0912,053.953-2,414.0953,685.2542,518.7731,916.4657.2551,688.0231,731.9331,136.83401.2641,757.414985.49321.594-87.8732,272.0061,027.903641.082325.764651.546
Nettowinst -2,011.4094,423.783-1,343.9594,836.9512,947.7173,987.635-3,296.3186,021.0292,919.5347,456.743,301.7598,222.4222,126.55510,040.8751,654.55612,098.26612,751.4649,547.4713,596.8619,332.3618,317.9025,568.6173,190.4516,939.3825,331.6842,530.022-2,848.1548,540.7742,767.643,039.7953,640.9142,112.683
Nettowinstmarge -0.020.045-0.0140.0460.0320.044-0.0350.060.0330.0830.0370.0920.0250.1170.0210.140.1620.1280.050.1270.120.0840.0460.0970.0790.038-0.0440.1130.0410.0450.0560.03
WPA (Winst Per Aandeel) -440.46968.73-294.31,059.2645.5873.22-721.831,318.49639.321,633723.021,8014662,199362.322,6492,7922,091787.652,0441,8211,219698.651,5201,168554-623.691,870606666797.14463
Verwaterde WPA -440.46968.73-294.31,059.2645.5873.22-721.831,318.49639.321,632.89723.021,8014662,199362.322,6492,7922,091787.652,0441,8211,219698.651,5201,168554-623.691,870606666797.14463
EBITDA -58,887.3339,074.8643,167.88435,366.36629,392.46632,357.86-2,230.32711,390.9148,395.36913,666.7127,338.75913,592.3435,879.6616,422.8124,080.59220,064.36819,756.09715,522.9377,699.45714,859.39814,156.26610,716.0886,884.17911,798.6579,343.1185,887.711126.83713,428.1096,696.3276,553.7996,737.6613,406.802
EBITDA ratio -0.5780.0920.0330.3390.3190.353-0.0240.1130.0960.1520.0820.1520.070.1920.0520.2320.250.2090.1080.2020.2050.1610.0990.1640.1380.0890.0020.1770.10.0970.1040.049