ORION Corp. (271560.KS) - Winst- en verliesrekening per kwartaal

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271560.KS
Financiële Gegevens

100800 (KRW) • At close November 8, 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 Numbers are in millions	719,263.618	748,390.551	768,367.499	766,316.987	713,866.931	663,806.635	851,572.572	741,134.199	627,376.828	653,163.171	626,474.604	625,273.801	501,729.853	602,021.448	577,551.431	597,364.535	515,101.894	539,802.073	556,413.984	529,967.015	439,305.439	497,609.62	493,173.454	493,749.252	423,757.925	516,267.257	450,959.903	522,116.629	144,144.027
Kosten van de omzet Numbers are in millions	447,464.032	467,647.3	472,648.786	463,435.438	442,707.855	413,502.854	528,810.739	465,389.282	391,454.548	396,424.384	381,233.441	370,342.329	306,096.449	351,437.598	359,357.261	336,237.707	286,071.998	295,090.981	306,719.649	281,573.044	248,973.09	272,814.126	263,132.252	264,436.353	242,112.153	280,294.368	248,788.626	267,828.173	76,859.772
Brutowinst Numbers are in millions	271,799.586	280,743.251	295,718.713	302,881.549	271,159.076	250,303.781	322,761.833	275,744.918	235,922.281	256,738.787	245,241.163	254,931.472	195,633.404	250,583.85	218,194.17	261,126.828	229,029.897	244,711.092	249,694.334	248,393.97	190,332.349	224,795.494	230,041.202	229,312.899	181,645.772	235,972.889	202,171.278	254,288.456	67,284.255
Brutowinstmarge Numbers are in millions	0.378	0.375	0.385	0.395	0.38	0.377	0.379	0.372	0.376	0.393	0.391	0.408	0.39	0.416	0.378	0.437	0.445	0.453	0.449	0.469	0.433	0.452	0.466	0.464	0.429	0.457	0.448	0.487	0.467
Onderzoek- en ontwikkelingskosten Numbers are in millions	256.276	301.783	270.3	338.651	384.357	223.339	321.855	256.167	258.989	202.489	234.772	254.615	221.901	219.729	386.317	221.381	291.898	238.495	341.531	294.443	245.353	285.661	341.79	280.801	273.295	235.68	357.142	235.656	78.264
Algemene en administratieve kosten Numbers are in millions	157,653.204	163,139.391	4,559.248	162,226.595	158,919.464	151,154.153	4,164.127	4,318.234	3,038.018	8,719.899	3,733.066	3,404.219	8,740.997	9,206.933	-12,332.445	10,578.275	8,518.656	7,986.422	1,570.757	13,057.885	6,549.231	11,802.988	8,047.718	11,115.389	11,075.017	30,551.427	-11,169.589	30,207.226	3,494.421
Verkoop- en marketingkosten Numbers are in millions	-7,819.861	-7,833.009	65,236.766	64,234.461	60,985.005	52,891.825	69,299.604	63,268.748	58,512.543	52,988.567	55,425.71	55,869.875	49,983.371	54,901.385	49,869.242	61,616.652	58,206.583	57,691.552	63,745.836	56,684.605	59,834.069	58,103.037	68,309.36	63,949.252	52,384.993	111,804.588	110,315.268	67,393.909	29,565.51
Verkoop-, algemene en administratieve kosten Numbers are in millions	149,833.343	155,306.382	155,105.068	162,226.595	158,919.464	151,154.153	73,463.731	67,586.982	61,550.561	61,708.466	59,158.776	59,274.094	58,724.368	64,108.318	37,536.797	72,194.927	66,725.239	65,677.974	65,316.593	69,742.49	66,383.3	69,906.025	76,357.078	75,064.641	63,460.01	142,356.015	99,145.679	97,601.135	33,059.931
Overige kosten Numbers are in millions	256.276	350.66	467.538	-324,453.191	-317,838.928	-223.339	102,233.097	86,220.987	84,397.691	86,243.361	1,170.964	-404.093	1,609.512	225.391	-324.942	3,884.058	197.024	1,859.805	-2,909.389	77.615	499.581	1,424.772	-285.271	1,424.237	192.593	-2,923.518	-596.252	-635.931	223.66
Bedrijfskosten Numbers are in millions	150,089.619	155,608.165	155,375.368	-162,226.596	-158,919.464	151,154.153	176,018.683	154,064.136	146,207.241	148,154.316	143,500.597	140,765.202	140,570.382	148,643.8	133,123.454	153,292.818	142,841.333	147,682.371	151,565.559	146,628.915	139,939.125	147,493.803	159,743.189	150,641.923	142,056.283	142,356.015	181,883.32	175,590.526	58,843.529
Bedrijfsresultaat Numbers are in millions	121,709.967	125,135.086	140,343.345	140,654.953	112,239.612	99,149.629	146,674.21	121,680.781	89,715.04	108,584.472	101,740.565	114,166.27	55,063.022	101,940.05	85,070.716	107,834.01	86,188.564	97,028.722	98,128.775	101,765.056	50,393.224	77,301.691	70,297.689	78,670.977	39,589.488	93,616.875	20,287.958	78,697.93	8,440.726
Bedrijfsresultaat ratio Numbers are in millions	0.169	0.167	0.183	0.184	0.157	0.149	0.172	0.164	0.143	0.166	0.162	0.183	0.11	0.169	0.147	0.181	0.167	0.18	0.176	0.192	0.115	0.155	0.143	0.159	0.093	0.181	0.045	0.151	0.059
Totaal overige inkomsten en kosten netto Numbers are in millions	-12,797.727	8,461.825	6,501.01	8,694.721	7,562.389	4,801.059	64.104	5,529.011	10,559.057	3,921.441	-255.551	1,171.996	2,290.925	486.632	-576.29	4,839.922	9,341.492	7,623.879	-22,678.128	429.509	1,018.914	1,750.08	4,190.439	-1,319.073	-3,738.299	-6,099.707	-2,592.451	941.096	-717.348
Inkomen voor belasting Numbers are in millions	108,912.24	133,596.911	146,844.355	149,349.674	119,802.001	103,950.688	146,738.315	127,209.792	100,274.097	112,505.913	103,928.394	115,338.266	57,353.947	102,426.683	84,494.426	112,673.933	95,530.056	104,652.6	75,450.647	102,194.564	51,412.138	79,051.771	74,488.452	77,351.903	35,851.19	87,517.167	17,695.507	79,639.026	7,723.378
Inkomen voor belasting ratio Numbers are in millions	0.151	0.179	0.191	0.195	0.168	0.157	0.172	0.172	0.16	0.172	0.166	0.184	0.114	0.17	0.146	0.189	0.185	0.194	0.136	0.193	0.117	0.159	0.151	0.157	0.085	0.17	0.039	0.153	0.054
Belastingkosten Numbers are in millions	30,829.742	34,056.37	32,792.993	39,657.659	36,325.387	26,259.913	-16,752.532	40,500.691	29,407.812	35,264.07	28,402.954	38,394.822	17,855.413	30,732.281	27,600.786	35,660.236	29,849.579	29,678.14	14,338.911	32,529.842	14,578.252	26,194.206	59,685.123	44,290.829	8,208.108	19,998.331	7,013.065	18,923.029	2,441.545
Nettowinst Numbers are in millions	77,981.038	93,847.101	111,983.212	107,028.866	81,532.47	76,102.005	163,025.738	84,475.228	68,018.328	76,832.129	74,166.612	73,152.433	38,800.877	71,584.479	54,229.641	76,438.239	63,838.641	73,079.837	60,378.093	67,707.013	36,227.408	51,266.812	13,907.565	32,643.225	27,385.872	65,915.402	11,240.298	59,103.431	5,240.268
Nettowinstmarge Numbers are in millions	0.108	0.125	0.146	0.14	0.114	0.115	0.191	0.114	0.108	0.118	0.118	0.117	0.077	0.119	0.094	0.128	0.124	0.135	0.109	0.128	0.082	0.103	0.028	0.066	0.065	0.128	0.025	0.113	0.036
WPA (Winst Per Aandeel) Numbers are in millions	1,972.77	2,374.15	2,832.95	2,707.62	2,062.61	1,925.23	4,124.23	2,137.06	1,721	1,944	1,911.04	1,851	982	1,811	1,371.9	1,934	1,615	1,849	1,527.45	1,712	916	1,297	351.86	826	693	1,668	284.37	1,495	133
Verwaterde WPA Numbers are in millions	1,972.77	2,374.15	2,832.95	2,707.62	2,062.61	1,925.23	4,124.23	2,137.06	1,720.73	1,943.7	1,911.04	1,851	982	1,811	1,371.9	1,934	1,615	1,849	1,527.45	1,712	916	1,297	351.86	826	693	1,668	284.37	1,495	133
EBITDA Numbers are in millions	161,309.953	164,853.701	179,395.787	302,881.549	271,159.076	250,303.781	193,800.487	168,870.863	141,978.201	153,329.23	146,699.152	155,854.868	96,789.72	141,469.142	123,059.768	150,014.649	123,864.482	135,354.99	129,791.434	137,464.669	85,345.691	115,372.64	100,500.871	110,602.083	68,846.345	122,846.097	49,318.479	108,126.726	11,285.23
EBITDA ratio Numbers are in millions	0.224	0.22	0.233	0.395	0.38	0.377	0.228	0.228	0.226	0.235	0.234	0.249	0.193	0.235	0.213	0.251	0.24	0.251	0.233	0.259	0.194	0.232	0.204	0.224	0.162	0.238	0.109	0.207	0.078

ORION Corp.

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