CUCKOO Homesys Co., Ltd
KRX:284740.KS
22350 (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
| 954,551.724 | 938,072.67 | 893,242.238 | 786,635.466 | 663,713.921 | 418,791.761 | 30,302.121 |
| Kosten van de omzet
| 380,376.728 | 367,539.587 | 303,813.274 | 289,528.251 | 246,479.068 | 159,133.287 | 12,104.494 |
| Brutowinst
| 574,174.997 | 570,533.083 | 589,428.965 | 497,107.215 | 417,234.853 | 259,658.475 | 18,197.627 |
| Brutowinstmarge
| 0.602 | 0.608 | 0.66 | 0.632 | 0.629 | 0.62 | 0.601 |
| Onderzoek- en ontwikkelingskosten
| 5,346.69 | 5,619.498 | 5,097.251 | 4,775.739 | 3,891.761 | 3,234.499 | 300.058 |
| Algemene en administratieve kosten
| 100,922.133 | 120,703.165 | 82,649.537 | 69,277.497 | 59,052.949 | 46,922.153 | 3,583.037 |
| Verkoop- en marketingkosten
| 272,135.087 | 272,776.746 | 259,472.246 | 225,777.971 | 205,132.52 | 116,229.658 | 6,726.015 |
| Verkoop-, algemene en administratieve kosten
| 418,456.645 | 393,479.911 | 342,121.783 | 295,055.468 | 264,185.469 | 163,151.811 | 10,309.052 |
| Overige kosten
| -5,402.084 | 51,489.681 | 54,780.59 | 61,440.057 | 28,525.208 | 6,527.979 | 646.981 |
| Bedrijfskosten
| 429,205.419 | 450,589.09 | 401,999.624 | 361,271.264 | 296,602.438 | 192,134.774 | 13,189.953 |
| Bedrijfsresultaat
| 144,969.577 | 119,943.993 | 178,635.562 | 135,835.951 | 120,632.415 | 67,523.7 | 5,007.674 |
| Bedrijfsresultaat ratio
| 0.152 | 0.128 | 0.2 | 0.173 | 0.182 | 0.161 | 0.165 |
| Totaal overige inkomsten en kosten netto
| 25,496.962 | 24,279.88 | 44,788.775 | -23,899.168 | -15,882.848 | -19,982.093 | -1,013.4 |
| Inkomen voor belasting
| 170,466.54 | 144,223.873 | 223,424.337 | 111,936.783 | 104,749.567 | 47,541.607 | 3,994.274 |
| Inkomen voor belasting ratio
| 0.179 | 0.154 | 0.25 | 0.142 | 0.158 | 0.114 | 0.132 |
| Belastingkosten
| 49,167.698 | 29,672.99 | 54,242.503 | 25,353.29 | 24,870.497 | 9,362.101 | 1,567.885 |
| Nettowinst
| 111,972.338 | 114,753.673 | 152,123.726 | 74,515.25 | 64,835.115 | 34,408.002 | 2,256.434 |
| Nettowinstmarge
| 0.117 | 0.122 | 0.17 | 0.095 | 0.098 | 0.082 | 0.074 |
| WPA (Winst Per Aandeel)
| 4,993.78 | 5,117.82 | 6,784.46 | 3,323.25 | 2,891.54 | 306.8 | 100.6 |
| Verwaterde WPA
| 4,993.78 | 5,117.82 | 6,784.46 | 3,323.25 | 2,891.54 | 306.8 | 100.6 |
| EBITDA
| 211,462.068 | 239,360.271 | 296,287.493 | 211,795.039 | 223,752.906 | 139,573.521 | 9,098.303 |
| EBITDA ratio
| 0.222 | 0.255 | 0.332 | 0.269 | 0.337 | 0.333 | 0.3 |