Hyundai Construction Equipment Co., Ltd.
KRX:267270.KS
55700 (KRW) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 853,000 | 979,100 | 845,860.522 | 928,722.065 | 1,032,111.582 | 1,018,272.707 | 833,398.594 | 874,755.359 | 875,070.51 | 932,387.458 | 553,089.675 | 813,782.326 | 952,568.581 | 964,899.041 | 688,685.488 | 624,142.559 | 668,424.327 | 636,283.178 | 574,117.552 | 639,680.917 | 840,364.193 | 797,976.501 | 670,383.866 | 710,367.24 | 922,724.831 | 930,459.283 | 590,317.396 | 613,209.294 | 683,219.975 |
Kosten van de omzet
| 693,866.949 | 809,980.185 | 700,855.29 | 757,595.004 | 824,099.708 | 824,350.431 | 687,626.873 | 707,508.26 | 727,791.087 | 790,647.7 | 507,523.886 | 675,876.862 | 783,131.514 | 785,181.847 | 564,667.319 | 514,883.48 | 546,074.419 | 529,104.974 | 465,616.213 | 515,939.118 | 681,844.391 | 644,187.554 | 561,145.736 | 592,128.598 | 756,217.941 | 779,904.37 | 491,343.706 | 486,147.63 | 559,728.352 |
Brutowinst
| 159,133.051 | 169,119.815 | 145,005.232 | 171,127.061 | 208,011.874 | 193,922.276 | 145,771.721 | 167,247.099 | 147,279.423 | 141,739.758 | 45,565.789 | 137,905.464 | 169,437.067 | 179,717.194 | 124,018.169 | 109,259.079 | 122,349.908 | 107,178.204 | 108,501.339 | 123,741.799 | 158,519.802 | 153,788.947 | 109,238.13 | 118,238.642 | 166,506.89 | 150,554.913 | 98,973.69 | 127,061.664 | 123,491.623 |
Brutowinstmarge
| 0.187 | 0.173 | 0.171 | 0.184 | 0.202 | 0.19 | 0.175 | 0.191 | 0.168 | 0.152 | 0.082 | 0.169 | 0.178 | 0.186 | 0.18 | 0.175 | 0.183 | 0.168 | 0.189 | 0.193 | 0.189 | 0.193 | 0.163 | 0.166 | 0.18 | 0.162 | 0.168 | 0.207 | 0.181 |
Onderzoek- en ontwikkelingskosten
| 21,037 | 19,870 | 20,423 | 16,547 | 18,011 | 15,854 | 17,378 | 12,192 | 13,853 | 12,620 | 7,829 | 14,462 | 13,547 | 13,641 | 14,152 | 11,589 | 9,282 | 10,505 | 12,625 | 8,886 | 8,864 | 8,533 | 9,389 | 8,811 | 9,331 | 7,987 | 8,942 | 7,866 | 5,986 |
Algemene en administratieve kosten
| 108,158.844 | 121,904.734 | 17,492.006 | 117,276.568 | 111,459.665 | 16,691.936 | 14,505.345 | 13,287.413 | 14,974.437 | 12,159.781 | 6,338.347 | 10,973.066 | 10,961.532 | 10,585.733 | 6,546.724 | 13,193.749 | 9,288.22 | 16,685.109 | 13,522.032 | 14,791.084 | 17,693.425 | 16,822.818 | 12,622.049 | 7,718.862 | 17,601.172 | 22,586.023 | 9,954.885 | 5,159.528 | 12,018 |
Verkoop- en marketingkosten
| -30,062 | -38,004 | 37,463 | 42,004 | 39,074 | 43,201 | 49,018 | 36,489 | 41,867 | 32,672 | 24,136 | 32,466 | 37,245 | 39,141 | 47,471 | 24,216 | 31,355 | 29,654 | 53,290 | 27,207 | 29,672 | 22,638 | 25,810 | 32,209 | 33,184 | 27,642 | 40,914 | 50,048 | 49,924 |
Verkoop-, algemene en administratieve kosten
| 78,096.844 | 83,900.734 | 92,461.837 | 117,276.568 | 111,459.665 | 59,892.936 | 63,523.345 | 49,776.413 | 56,841.437 | 44,831.781 | 30,474.347 | 43,439.066 | 48,206.532 | 49,726.733 | 54,017.724 | 37,409.749 | 40,643.22 | 46,339.109 | 66,812.032 | 41,998.084 | 47,365.425 | 39,460.818 | 38,432.049 | 39,927.862 | 50,785.172 | 50,228.023 | 50,868.885 | 55,207.528 | 61,942 |
Overige kosten
| -794,400 | -925,500 | -5,296 | -234,553.136 | -222,919.33 | 38,174 | 40,723 | 42,377 | 39,724 | 37,588 | -6,667.266 | 947.058 | 562.282 | 327.022 | -2,464.554 | -371.201 | -1,990.851 | 968.997 | -236.076 | -1,992.276 | -40,439.362 | -246.092 | 3,549.063 | -2,697.304 | -7,318.803 | 3,632.172 | -1,417.819 | -1,112.833 | -2,950.682 |
Bedrijfskosten
| 794,400 | 925,500 | 118,180.837 | -117,276.568 | -111,459.665 | 113,920.936 | 121,624.345 | 104,345.413 | 110,418.437 | 95,039.781 | 76,188.347 | 92,195.066 | 98,719.532 | 100,019.733 | 110,500.724 | 82,872.749 | 80,372.22 | 96,062.109 | 101,305.032 | 85,958.084 | 108,123.425 | 91,056.818 | 74,711.049 | 80,982.862 | 91,363.172 | 88,749.023 | 83,752.885 | 82,839.528 | 87,701.851 |
Bedrijfsresultaat
| 58,600 | 53,600 | 26,824.395 | 53,850.493 | 96,552.209 | 80,001.34 | 28.459 | 63,020.686 | 36,741.986 | 78,215.625 | -32,746.558 | 43,040.398 | 70,717.535 | 79,697.461 | 12,673.445 | 26,274.33 | 41,953.688 | 10,668.095 | 6,880.307 | 37,783.715 | 50,396.377 | 62,732.129 | 34,527.081 | 37,255.78 | 75,143.718 | 61,805.89 | 15,220.805 | 44,222.136 | 35,789.772 |
Bedrijfsresultaat ratio
| 0.069 | 0.055 | 0.032 | 0.058 | 0.094 | 0.079 | 0 | 0.072 | 0.042 | 0.084 | -0.059 | 0.053 | 0.074 | 0.083 | 0.018 | 0.042 | 0.063 | 0.017 | 0.012 | 0.059 | 0.06 | 0.079 | 0.052 | 0.052 | 0.081 | 0.066 | 0.026 | 0.072 | 0.052 |
Totaal overige inkomsten en kosten netto
| -13,900 | 300 | -70,709.955 | -6,605.389 | -867.453 | 11,150.507 | -19,402 | 8,388.739 | -4,194.14 | -9,971 | -27,584.324 | -1,173.944 | 17,248.894 | -2,131.024 | -49,944.681 | -11,148.931 | -14,552.456 | -8,117.812 | -38,840.054 | -2,741.537 | -43,427.038 | -2,627.981 | -494.645 | -17,770.527 | -13,284.261 | -764.026 | -21,942.19 | -1,493.732 | -1,978.754 |
Inkomen voor belasting
| 44,700 | 53,900 | -43,885.56 | 47,245.104 | 95,684.756 | 91,151.847 | -19,373.541 | 71,409.425 | 32,547.846 | 68,244.625 | -52,436.215 | 44,536.454 | 87,966.429 | 77,566.437 | -36,427.236 | 15,237.399 | 27,425.232 | 2,998.283 | -31,643.747 | 35,042.178 | 6,969.339 | 60,104.148 | 34,032.436 | 19,485.253 | 61,859.457 | 61,041.864 | -6,721.385 | 42,728.404 | 33,811.018 |
Inkomen voor belasting ratio
| 0.052 | 0.055 | -0.052 | 0.051 | 0.093 | 0.09 | -0.023 | 0.082 | 0.037 | 0.073 | -0.095 | 0.055 | 0.092 | 0.08 | -0.053 | 0.024 | 0.041 | 0.005 | -0.055 | 0.055 | 0.008 | 0.075 | 0.051 | 0.027 | 0.067 | 0.066 | -0.011 | 0.07 | 0.049 |
Belastingkosten
| 14,100 | 8,100 | -1,051.467 | 14,090.665 | 28,053.74 | 21,650.254 | 2,775.596 | 17,906.022 | 15,570.044 | 17,170.05 | -3,997.951 | 11,311.029 | 22,423.087 | 18,123.744 | -19,370.918 | 9,913.162 | 8,350.3 | 1,836.46 | -12,740.542 | 9,257.909 | 15,178.538 | 7,894.809 | 1,468.925 | 8,477.024 | 14,141.65 | 11,276.019 | 6,104.649 | 10,125.986 | 6,978.692 |
Nettowinst
| 30,019.335 | 45,797.346 | -36,817.916 | 36,365.374 | 68,149.621 | 71,721.734 | -22,149.137 | 55,854.979 | 19,498.055 | 51,780.724 | -27,432.986 | 32,315.769 | 60,142.026 | 48,426.526 | -23,732.749 | 2,870.836 | 11,631.064 | -419.212 | -36,704.016 | 22,832.351 | -19,531.712 | 36,630.681 | 19,455.497 | 6,608.677 | 33,349.354 | 30,523.116 | -12,826.034 | 32,602.418 | 26,832.326 |
Nettowinstmarge
| 0.035 | 0.047 | -0.044 | 0.039 | 0.066 | 0.07 | -0.027 | 0.064 | 0.022 | 0.056 | -0.05 | 0.04 | 0.063 | 0.05 | -0.034 | 0.005 | 0.017 | -0.001 | -0.064 | 0.036 | -0.023 | 0.046 | 0.029 | 0.009 | 0.036 | 0.033 | -0.022 | 0.053 | 0.039 |
WPA (Winst Per Aandeel)
| 1,681.01 | 2,516.03 | -2,022.6 | 1,997.77 | 3,743.87 | 3,940.11 | -1,216.76 | 3,059 | 1,066.17 | 2,818.15 | -1,439.74 | 1,696 | 3,156 | 2,542 | -1,245.36 | 151 | 610 | -22 | -1,926.01 | 1,198 | -1,025 | 1,917 | 990.15 | 168 | 848.5 | 1,553.5 | -907.78 | 2,307.5 | 1,745.48 |
Verwaterde WPA
| 1,681.01 | 2,516.03 | -2,022.6 | 1,997.77 | 3,743.87 | 3,940.11 | -1,216.76 | 3,058.87 | 1,066.17 | 2,818.15 | -1,439.74 | 1,696 | 3,156 | 2,542 | -1,245.36 | 151 | 610 | -22 | -1,926.01 | 1,198 | -1,025 | 1,917 | 990.15 | 168 | 848.5 | 1,553.5 | -907.78 | 2,307.5 | 1,745.48 |
EBITDA
| 58,600 | 53,600 | 43,598.395 | 171,127.061 | 208,011.874 | 118,758.847 | 17,428.459 | 92,871.054 | 54,998.217 | 93,354.625 | -23,547.169 | 68,507.464 | 97,219.135 | 102,991.437 | 21,677.985 | 41,746.399 | 56,502.942 | 30,571.982 | 24,227.253 | 66,238.178 | 37,281.339 | 90,073.148 | 64,049.436 | 45,815.253 | 96,977.457 | 83,721.864 | 16,195.615 | 60,436.404 | 39,992.286 |
EBITDA ratio
| 0.069 | 0.055 | 0.052 | 0.184 | 0.202 | 0.117 | 0.021 | 0.106 | 0.063 | 0.1 | -0.043 | 0.084 | 0.102 | 0.107 | 0.031 | 0.067 | 0.085 | 0.048 | 0.042 | 0.104 | 0.044 | 0.113 | 0.096 | 0.064 | 0.105 | 0.09 | 0.027 | 0.099 | 0.059 |