ORION Corp.
KRX:271560.KS
100800 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 2,912,358.051 | 2,873,246.771 | 2,355,499.706 | 2,229,819.934 | 2,023,296.057 | 1,926,947.889 | 1,117,220.559 |
| Kosten van de omzet
| 1,815,403.269 | 1,782,078.953 | 1,409,109.816 | 1,276,757.946 | 1,110,079.91 | 1,049,975.126 | 593,476.572 |
| Brutowinst
| 1,096,954.782 | 1,091,167.819 | 946,389.89 | 953,061.988 | 913,216.147 | 876,972.763 | 523,743.988 |
| Brutowinstmarge
| 0.377 | 0.38 | 0.402 | 0.427 | 0.451 | 0.455 | 0.469 |
| Onderzoek- en ontwikkelingskosten
| 1,216.647 | 1,039.499 | 931.017 | 1,138.091 | 1,166.988 | 1,131.566 | 671.063 |
| Algemene en administratieve kosten
| 18,465.799 | 14,520.755 | 15,139.5 | 14,750.907 | 39,022.584 | 39,629.797 | 27,577.341 |
| Verkoop- en marketingkosten
| 248,406.25 | 249,788.983 | 226,126.056 | 227,384.028 | 232,325.827 | 238,743.91 | 201,732.797 |
| Verkoop-, algemene en administratieve kosten
| 603,348.137 | 264,309.738 | 241,265.556 | 242,134.935 | 271,348.411 | 278,373.707 | 229,310.138 |
| Overige kosten
| 1,550.738 | 359,095.138 | 331,283.409 | 333,666.949 | 313,112.003 | -258.677 | -1,008.522 |
| Bedrijfskosten
| 604,564.784 | 624,444.375 | 573,479.982 | 576,939.975 | 585,627.402 | 594,797.41 | 416,317.375 |
| Bedrijfsresultaat
| 492,389.999 | 466,654.503 | 372,909.907 | 376,122.013 | 327,588.745 | 282,175.029 | 107,426.613 |
| Bedrijfsresultaat ratio
| 0.169 | 0.162 | 0.158 | 0.169 | 0.162 | 0.146 | 0.096 |
| Totaal overige inkomsten en kosten netto
| 27,058.569 | 20,073.613 | 6,137.382 | 21,229.002 | -19,479.626 | -6,966.642 | -2,368.702 |
| Inkomen voor belasting
| 519,448.567 | 486,728.116 | 379,047.29 | 397,351.015 | 308,109.119 | 275,208.711 | 105,057.911 |
| Inkomen voor belasting ratio
| 0.178 | 0.169 | 0.161 | 0.178 | 0.152 | 0.143 | 0.094 |
| Belastingkosten
| 135,035.952 | 88,420.041 | 115,385.469 | 122,788.74 | 87,641.212 | 132,182.391 | 28,377.639 |
| Nettowinst
| 376,646.553 | 392,351.424 | 257,704.401 | 267,586.358 | 215,579.327 | 139,852.063 | 75,583.997 |
| Nettowinstmarge
| 0.129 | 0.137 | 0.109 | 0.12 | 0.107 | 0.073 | 0.068 |
| WPA (Winst Per Aandeel)
| 9,528.41 | 9,925.71 | 6,519.41 | 6,769.4 | 5,453.74 | 3,538.2 | 1,912 |
| Verwaterde WPA
| 9,528.41 | 9,925.71 | 6,519.41 | 6,769.4 | 5,453.73 | 3,538 | 1,912 |
| EBITDA
| 649,581.97 | 657,978.782 | 540,812.883 | 532,286.954 | 467,974.434 | 403,356.907 | 178,701.817 |
| EBITDA ratio
| 0.223 | 0.229 | 0.23 | 0.239 | 0.231 | 0.209 | 0.16 |