Crown Confectionery Co., Ltd.
KRX:264900.KS
8430 (KRW) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,035,541.075 | 979,071.455 | 928,177.932 | 923,222.52 | 1,055,213.955 | 1,092,084.364 | 1,002,111.628 | 1,188,834.513 | 1,204,012.618 | 1,084,125.414 | 1,118,298.354 | 1,134,459.198 | 1,113,353.731 | 1,050,835.2 | 997,384.699 | 953,762.125 | 926,925.746 |
| Kosten van de omzet
| 709,939.386 | 682,120.087 | 629,792.511 | 600,613.401 | 704,250.349 | 723,003.243 | 633,198.1 | 725,748.576 | 718,278.496 | 652,586.939 | 679,637.996 | 702,637.652 | 689,270.819 | 623,877.01 | 590,253.598 | 593,036.103 | 563,187.26 |
| Brutowinst
| 325,601.689 | 296,951.367 | 298,385.421 | 322,609.119 | 350,963.606 | 369,081.121 | 368,913.528 | 463,085.937 | 485,734.122 | 431,538.475 | 438,660.358 | 431,821.547 | 424,082.912 | 426,958.19 | 407,131.101 | 360,726.022 | 363,738.486 |
| Brutowinstmarge
| 0.314 | 0.303 | 0.321 | 0.349 | 0.333 | 0.338 | 0.368 | 0.39 | 0.403 | 0.398 | 0.392 | 0.381 | 0.381 | 0.406 | 0.408 | 0.378 | 0.392 |
| Onderzoek- en ontwikkelingskosten
| 5,095.992 | 4,546.807 | 4,476 | 4,802 | 5,142 | 4,858 | 4,676 | 4,132 | 0 | 0 | 0 | 0 | 0 | 953.55 | 872.978 | 877.308 | 653.651 |
| Algemene en administratieve kosten
| 14,120.073 | 14,594.169 | 14,982.081 | 11,238.654 | 13,967.567 | 15,089.436 | 13,036.089 | 16,926.675 | 16,693.274 | 16,007.874 | 17,128.178 | 16,980.382 | 17,506.197 | 14,839.127 | 13,093.118 | 13,414.864 | 13,743.268 |
| Verkoop- en marketingkosten
| 80,813.498 | 72,075.497 | 65,026.949 | 109,323.211 | 125,812.894 | 127,937.855 | 166,677.194 | 195,977.818 | 194,022.88 | 172,607.25 | 173,333.389 | 159,548.587 | 148,607.785 | 132,183.908 | 119,431.639 | 97,363.985 | 100,136.669 |
| Verkoop-, algemene en administratieve kosten
| 244,760.885 | 86,669.666 | 80,009.03 | 120,561.865 | 139,780.461 | 143,027.291 | 179,713.283 | 212,904.493 | 210,716.154 | 188,615.124 | 190,461.567 | 176,528.969 | 166,113.982 | 147,023.035 | 132,524.757 | 110,778.849 | 113,879.937 |
| Overige kosten
| -4,710.755 | 175,731.394 | 179,069.361 | 147,731.577 | 171,750.624 | -597.296 | 161,897.606 | 5,467.292 | -12,309.481 | -4,702.158 | 3,677.828 | 5,968.023 | 848.487 | -12,511.348 | -7,588.279 | -12,254.614 | -8,105.161 |
| Bedrijfskosten
| 254,567.632 | 262,401.06 | 259,078.391 | 268,293.442 | 311,531.085 | 327,536.167 | 334,717.244 | 397,160.618 | 398,295.367 | 368,767.641 | 368,964.947 | 356,197.979 | 345,147.6 | 335,221.413 | 339,134.947 | 317,749.017 | 320,842.189 |
| Bedrijfsresultaat
| 71,034.057 | 38,440.308 | 30,521.304 | 54,315.677 | 8,513.449 | 41,544.954 | 34,196.284 | 65,925.32 | 87,438.755 | 62,770.834 | 69,695.411 | 75,623.568 | 81,130.124 | 91,736.779 | 67,996.153 | 42,977.004 | 42,896.3 |
| Bedrijfsresultaat ratio
| 0.069 | 0.039 | 0.033 | 0.059 | 0.008 | 0.038 | 0.034 | 0.055 | 0.073 | 0.058 | 0.062 | 0.067 | 0.073 | 0.087 | 0.068 | 0.045 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -19,253.006 | 1,370.735 | -9,664.703 | -19,505.292 | -16,786.863 | -24,270.238 | 142,966.049 | -10,264.845 | -28,898.114 | -28,030.87 | -34,316.218 | -26,678.697 | -38,888.902 | -50,382.461 | -47,026.964 | -26,970.325 | -10,306.758 |
| Inkomen voor belasting
| 51,781.051 | 39,811.042 | 20,856.601 | 34,810.384 | -8,273.414 | 17,274.715 | 177,162.333 | 55,660.474 | 58,540.641 | 34,739.964 | 35,379.192 | 48,944.87 | 40,046.41 | 41,354.316 | 20,969.19 | 16,006.68 | 32,589.539 |
| Inkomen voor belasting ratio
| 0.05 | 0.041 | 0.022 | 0.038 | -0.008 | 0.016 | 0.177 | 0.047 | 0.049 | 0.032 | 0.032 | 0.043 | 0.036 | 0.039 | 0.021 | 0.017 | 0.035 |
| Belastingkosten
| 10,743.765 | 16,058.998 | 9,672.091 | 9,126.461 | 14,235.784 | 6,455.136 | 1,813.885 | 11,067.491 | 15,326.102 | 10,964.363 | 15,399.068 | 10,684.97 | 14,719.346 | 21,061.899 | 9,467.112 | 11,130.2 | 6,435.101 |
| Nettowinst
| 20,802.007 | 23,752.045 | 11,184.51 | 22,941.129 | -22,509.198 | 4,701.501 | 169,634.302 | 36,125.23 | 41,504.352 | 23,151.144 | 18,124.717 | 33,536.338 | 20,815.254 | 16,880.439 | 11,323.87 | 2,191.024 | 22,719.471 |
| Nettowinstmarge
| 0.02 | 0.024 | 0.012 | 0.025 | -0.021 | 0.004 | 0.169 | 0.03 | 0.034 | 0.021 | 0.016 | 0.03 | 0.019 | 0.016 | 0.011 | 0.002 | 0.025 |
| WPA (Winst Per Aandeel)
| 1,391.13 | 1,588.41 | 747.96 | 1,527.3 | -1,486.41 | 310.47 | 14,475 | 3,611.96 | 415.28 | 2,317.77 | 1,815.98 | 3,366.36 | 2,132.63 | 1,699.32 | 1,177.37 | 233.63 | 2,474.28 |
| Verwaterde WPA
| 1,391.13 | 1,588.41 | 747.96 | 1,527.3 | -1,486.41 | 310 | 14,475 | 3,611.96 | 415.28 | 2,317.77 | 1,815.98 | 3,366.36 | 2,132.63 | 1,699.32 | 1,017.98 | 233.63 | 2,474.28 |
| EBITDA
| 118,669.536 | 81,273.321 | 73,630.234 | 102,216.76 | 63,704.252 | 80,934.79 | 222,127.31 | 106,480.708 | 112,097.866 | 91,176.888 | 103,368.19 | 111,826.088 | 116,121.076 | 122,958.035 | 108,088.137 | 81,311.648 | 80,915.833 |
| EBITDA ratio
| 0.115 | 0.083 | 0.079 | 0.111 | 0.06 | 0.074 | 0.222 | 0.09 | 0.093 | 0.084 | 0.092 | 0.099 | 0.104 | 0.117 | 0.108 | 0.085 | 0.087 |