Samyang Packaging Corporation
KRX:272550.KS
16800 (KRW) • At close November 4, 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 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 125,579.988 | 104,157.931 | 88,911.589 | 120,852.037 | 120,856.943 | 91,048.243 | 80,442.468 | 114,688.342 | 115,092.649 | 97,129.267 | 87,837.176 | 113,135.655 | 108,876.147 | 82,097.218 | 81,941.3 | 107,778.63 | 96,268.757 | 81,580.584 | 88,038.11 | 106,559.684 | 103,311.209 | 77,533.073 | 88,360.688 | 103,619 | 98,762.684 | 75,549 | 67,180.971 | 96,887 | 96,146.77 | 73,225 |
| Kosten van de omzet
| 94,683.051 | 89,041.353 | 77,440.2 | 93,346.246 | 90,289.789 | 79,008.541 | 70,589.681 | 92,782.122 | 89,571.983 | 83,916.49 | 76,207.492 | 84,672.954 | 78,532.781 | 67,741.269 | 64,447.994 | 74,174.501 | 70,066.153 | 68,331.455 | 70,120.898 | 80,515.91 | 79,230.781 | 66,574.546 | 70,495.946 | 82,220 | 76,544.459 | 65,478 | 57,051.67 | 70,920 | 68,719.163 | 61,372 |
| Brutowinst
| 30,896.937 | 15,116.578 | 11,471.389 | 27,505.791 | 30,567.153 | 12,039.702 | 9,852.787 | 21,906.22 | 25,520.666 | 13,212.776 | 11,629.684 | 28,462.701 | 30,343.366 | 14,355.949 | 17,493.306 | 33,604.129 | 26,202.604 | 13,249.129 | 17,917.212 | 26,043.774 | 24,080.428 | 10,958.527 | 17,864.743 | 21,399 | 22,218.226 | 10,071 | 10,129.301 | 25,967 | 27,427.607 | 11,853 |
| Brutowinstmarge
| 0.246 | 0.145 | 0.129 | 0.228 | 0.253 | 0.132 | 0.122 | 0.191 | 0.222 | 0.136 | 0.132 | 0.252 | 0.279 | 0.175 | 0.213 | 0.312 | 0.272 | 0.162 | 0.204 | 0.244 | 0.233 | 0.141 | 0.202 | 0.207 | 0.225 | 0.133 | 0.151 | 0.268 | 0.285 | 0.162 |
| Onderzoek- en ontwikkelingskosten
| 529 | 512 | 790 | 498 | 519 | 492 | 841 | 499 | 406 | 400 | 601 | 622 | 483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13,309.317 | 12,971.616 | 451.543 | 13,000.247 | 385.559 | 12,113.559 | 0 | 218.673 | 405.939 | 375.291 | 353.257 | 386.085 | 318.361 | 281.029 | 384.571 | 245.202 | 318.313 | 322.947 | 408.978 | 459.326 | 362.384 | 381.226 | 345.344 | 386.908 | 447.501 | 373.278 | 316.749 | 294.696 | 311.808 | 316.888 |
| Verkoop- en marketingkosten
| -1,619.699 | -1,612.738 | 7,473.477 | 8,751.903 | 8,747.601 | 7,878.399 | 0 | 8,697.569 | 8,726.235 | 7,821.411 | 5,274.651 | 4,990.788 | 5,181.846 | 4,423.602 | 4,777.532 | 5,065.577 | 5,668.709 | 4,780.186 | 5,082.434 | 5,224.313 | 5,388.157 | 4,507.483 | 4,387.186 | 5,244.863 | 5,541.754 | 4,615.483 | 4,309.5 | 5,389.322 | 5,534.292 | 4,525.421 |
| Verkoop-, algemene en administratieve kosten
| 11,689.618 | 11,358.878 | 10,518.366 | 13,000.247 | 9,133.16 | 12,113.559 | 9,266.733 | 8,916.242 | 9,132.174 | 8,196.702 | 5,627.908 | 5,376.873 | 5,500.207 | 4,704.631 | 5,162.103 | 5,310.779 | 5,987.022 | 5,103.133 | 5,491.412 | 5,683.639 | 5,750.541 | 4,888.709 | 4,732.53 | 5,631.771 | 5,989.255 | 4,988.761 | 4,626.249 | 5,684.018 | 5,846.1 | 4,842.309 |
| Overige kosten
| -18.818 | -39.608 | -59.979 | -26,000.494 | 446.678 | -24,227.118 | -31.566 | 3,928.326 | 3,276.654 | 3,206.69 | 400.326 | 342.709 | 276.8 | 557.813 | -25.268 | 457.409 | 575.654 | 426.737 | 1,287.142 | 1,158.563 | 188.915 | 59.026 | 185.217 | 138.153 | -38.627 | 50.482 | 511.095 | 355.697 | -27.879 | 386.129 |
| Bedrijfskosten
| 12,237.436 | 11,910.486 | 11,368.345 | -13,000.247 | 12,634.305 | -12,113.559 | 10,139.299 | 12,844.568 | 12,408.828 | 11,403.392 | 11,209.684 | 9,476.284 | 9,365.618 | 8,593.657 | 9,763.916 | 9,203.006 | 10,051.781 | 9,264.309 | 9,584.432 | 9,416.635 | 9,828.229 | 8,587.057 | 9,839.275 | 9,165 | 9,276.233 | 8,261 | 8,332.038 | 8,452 | 8,517.112 | 7,422 |
| Bedrijfsresultaat
| 18,659.501 | 3,206.092 | 103.043 | 14,505.544 | 17,932.848 | -73.857 | -286.512 | 9,061.652 | 13,111.839 | 2,672.765 | 420 | 18,986.417 | 20,977.747 | 5,762.292 | 7,729.391 | 24,401.123 | 16,150.823 | 3,984.82 | 8,332.78 | 16,627.14 | 14,252.198 | 2,371.47 | 8,025.467 | 12,234 | 12,941.993 | 1,810 | 1,797.263 | 17,515 | 18,910.494 | 4,431 |
| Bedrijfsresultaat ratio
| 0.149 | 0.031 | 0.001 | 0.12 | 0.148 | -0.001 | -0.004 | 0.079 | 0.114 | 0.028 | 0.005 | 0.168 | 0.193 | 0.07 | 0.094 | 0.226 | 0.168 | 0.049 | 0.095 | 0.156 | 0.138 | 0.031 | 0.091 | 0.118 | 0.131 | 0.024 | 0.027 | 0.181 | 0.197 | 0.061 |
| Totaal overige inkomsten en kosten netto
| -1,011.547 | -923.572 | -682.537 | -1,045.565 | -172.538 | -280.127 | 521.397 | -1,293.909 | -1,365.346 | -2,072.059 | -1,670.382 | -901.242 | -1,206.446 | -838.495 | -10,098.867 | -1,123.354 | -1,106.229 | -1,441.893 | -532.609 | -1,134.444 | -2,076.413 | -1,802.683 | -1,869.242 | -1,951 | -1,947.144 | -1,761 | -1,354.035 | -1,460 | -2,052.431 | -1,661 |
| Inkomen voor belasting
| 17,647.953 | 2,282.52 | -579.494 | 13,459.979 | 17,760.31 | -353.984 | 234.885 | 7,767.743 | 11,746.493 | 600.706 | -4,863.776 | 18,085.175 | 19,771.302 | 4,923.798 | -2,369.477 | 23,277.769 | 15,044.594 | 2,542.927 | 7,800.171 | 15,492.696 | 12,175.786 | 568.786 | 6,156.226 | 10,283 | 10,994.848 | 49 | 443.228 | 16,055 | 16,858.065 | 2,770 |
| Inkomen voor belasting ratio
| 0.141 | 0.022 | -0.007 | 0.111 | 0.147 | -0.004 | 0.003 | 0.068 | 0.102 | 0.006 | -0.055 | 0.16 | 0.182 | 0.06 | -0.029 | 0.216 | 0.156 | 0.031 | 0.089 | 0.145 | 0.118 | 0.007 | 0.07 | 0.099 | 0.111 | 0.001 | 0.007 | 0.166 | 0.175 | 0.038 |
| Belastingkosten
| 2,590.825 | 1,715.404 | -1,585.961 | 2,832.03 | 3,405.365 | 200.11 | 3,914.196 | 1,763.6 | 2,461.252 | 120.733 | -888.412 | 4,276.943 | 3,117.736 | 1,108.691 | -344.504 | 5,141.181 | 834.799 | 567.457 | 1,640.838 | 3,293.237 | 2,575.346 | 142.602 | 1,317.51 | 2,299 | 2,437.097 | 12 | -520.034 | 4,236 | 3,817.178 | 654 |
| Nettowinst
| 15,057.128 | 567.116 | 1,006.467 | 10,627.949 | 14,354.944 | -554.094 | -3,679.311 | 6,004.143 | 9,285.242 | 479.973 | -3,975.364 | 13,808.233 | 16,653.566 | 3,815.106 | -2,024.973 | 18,136.588 | 14,209.795 | 1,975.47 | 6,159.333 | 12,199.459 | 9,600.44 | 426.184 | 4,838.716 | 7,984.099 | 8,557.751 | 37.027 | 963.262 | 11,819 | 13,040.886 | 2,116 |
| Nettowinstmarge
| 0.12 | 0.005 | 0.011 | 0.088 | 0.119 | -0.006 | -0.046 | 0.052 | 0.081 | 0.005 | -0.045 | 0.122 | 0.153 | 0.046 | -0.025 | 0.168 | 0.148 | 0.024 | 0.07 | 0.114 | 0.093 | 0.005 | 0.055 | 0.077 | 0.087 | 0 | 0.014 | 0.122 | 0.136 | 0.029 |
| WPA (Winst Per Aandeel)
| 958 | 36.05 | 63.75 | 673.14 | 909.19 | -35.09 | -233.03 | 380 | 588.1 | 30 | -279.83 | 972 | 1,172 | 268 | -142.57 | 1,276 | 1,000 | 139 | 433.46 | 859 | 676 | 30 | 340.52 | 562 | 602 | 3 | 67.81 | 832 | 924 | 149 |
| Verwaterde WPA
| 958 | 36.05 | 63.75 | 673.14 | 909.19 | -35.09 | -233.03 | 380 | 588 | 30 | -279.76 | 972 | 1,172 | 268 | -142.51 | 1,276 | 1,000 | 139 | 433.46 | 859 | 676 | 30 | 340.52 | 562 | 602 | 3 | 67.81 | 832 | 924 | 149 |
| EBITDA
| 25,350.959 | 9,768.167 | 6,751.723 | 27,505.791 | 19,942.287 | 12,039.702 | 5,293.556 | 9,098.871 | 13,839.746 | 3,616.763 | 2,233.37 | 20,791.676 | 22,910.636 | 7,875.981 | 9,956.758 | 26,753.077 | 18,573.882 | 5,600.307 | 17,516.558 | 25,030.095 | 21,717.299 | 9,077.483 | 14,012.613 | 18,034.307 | 18,309.49 | 7,319.569 | 8,446.44 | 24,232.231 | 25,016.433 | 10,999.112 |
| EBITDA ratio
| 0.202 | 0.094 | 0.076 | 0.228 | 0.165 | 0.132 | 0.066 | 0.079 | 0.12 | 0.037 | 0.025 | 0.184 | 0.21 | 0.096 | 0.122 | 0.248 | 0.193 | 0.069 | 0.199 | 0.235 | 0.21 | 0.117 | 0.159 | 0.174 | 0.185 | 0.097 | 0.126 | 0.25 | 0.26 | 0.15 |