LVMC Holdings
KSE:900140.KS
2090 (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 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 62,738.944 | 72,774.726 | 57,061.583 | 51,106.855 | 68,211.773 | 82,113.91 | 65,058.214 | 46,720.33 | 54,554.241 | 77,254.523 | 60,635.624 | 39,870.657 | 43,400.915 | 59,531.71 | 58,556.86 | 67,090.723 | 38,727.353 | 109,381.998 | 114,094.302 | 102,170.841 | 74,895.283 | 69,206.077 | 89,648.717 | 62,774.695 | 65,183.071 | 73,370.146 | 84,469.449 | 80,977.749 | 80,101.771 | 89,142.719 | 98,648.885 | 94,793.886 | 98,248.067 | 105,860.844 | 102,612.935 | 110,918.448 | 107,370.521 | 118,960.442 | 110,006.206 | 90,673.84 | 88,954.785 | 93,395.611 | 86,470.483 | 81,034.418 | 86,770.988 | 78,344.244 | 69,635.534 | 68,979.432 | 76,927.886 | 60,190.715 | 52,302.624 | 51,031.499 | 44,150.874 | 39,075.537 |
| Kosten van de omzet
| 52,568.284 | 61,108.578 | 49,755.481 | 40,935.447 | 53,339.804 | 64,231.927 | 54,709.646 | 40,992.733 | 46,286.424 | 60,652.887 | 52,146.419 | 37,609.482 | 39,810.834 | 49,936.626 | 51,404.905 | 57,477.932 | 32,294.009 | 96,442.918 | 110,063.605 | 94,440.13 | 67,662.173 | 62,729.608 | 90,026.438 | 61,194.168 | 66,224.106 | 69,671.539 | 81,672.258 | 67,542.571 | 62,111.328 | 73,781.259 | 79,247.819 | 76,053.932 | 77,244.545 | 85,890.115 | 80,203.34 | 89,941.513 | 85,128.649 | 94,504.492 | 86,163.452 | 72,386.731 | 69,758.768 | 73,511.547 | 68,535.027 | 62,894.229 | 69,526.575 | 63,712.02 | 59,039.218 | 56,388.883 | 59,792.098 | 46,607.56 | 41,173.832 | 41,665.539 | 34,443.542 | 30,822.484 |
| Brutowinst
| 10,170.66 | 11,666.147 | 7,306.101 | 10,171.408 | 14,871.969 | 17,881.983 | 10,348.568 | 5,727.597 | 8,267.817 | 16,601.636 | 8,489.205 | 2,261.175 | 3,590.081 | 9,595.084 | 7,151.955 | 9,612.791 | 6,433.344 | 12,939.08 | 4,030.697 | 7,730.711 | 7,233.11 | 6,476.469 | -377.721 | 1,580.527 | -1,041.035 | 3,698.607 | 2,797.191 | 13,435.178 | 17,990.443 | 15,361.46 | 19,401.066 | 18,739.954 | 21,003.522 | 19,970.729 | 22,409.595 | 20,976.935 | 22,241.872 | 24,455.95 | 23,842.754 | 18,287.109 | 19,196.017 | 19,884.064 | 17,935.456 | 18,140.189 | 17,244.413 | 14,632.224 | 10,596.316 | 12,590.549 | 17,135.788 | 13,583.155 | 11,128.792 | 9,365.96 | 9,707.332 | 8,253.053 |
| Brutowinstmarge
| 0.162 | 0.16 | 0.128 | 0.199 | 0.218 | 0.218 | 0.159 | 0.123 | 0.152 | 0.215 | 0.14 | 0.057 | 0.083 | 0.161 | 0.122 | 0.143 | 0.166 | 0.118 | 0.035 | 0.076 | 0.097 | 0.094 | -0.004 | 0.025 | -0.016 | 0.05 | 0.033 | 0.166 | 0.225 | 0.172 | 0.197 | 0.198 | 0.214 | 0.189 | 0.218 | 0.189 | 0.207 | 0.206 | 0.217 | 0.202 | 0.216 | 0.213 | 0.207 | 0.224 | 0.199 | 0.187 | 0.152 | 0.183 | 0.223 | 0.226 | 0.213 | 0.184 | 0.22 | 0.211 |
| Onderzoek- en ontwikkelingskosten
| 8.5 | 465.589 | 551.374 | 13.274 | -0.058 | 0.682 | 0.49 | 25.732 | 0 | 1.157 | 21.529 | -13.167 | 0 | 1.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,415.439 | 2,820.331 | 3,021.314 | 1,725.902 | 2,455.641 | 2,355.199 | 1,928.063 | 1,717.956 | 2,014.059 | 2,088.253 | 2,020.533 | 2,487.152 | 2,301.082 | 1,851.359 | 2,018.853 | 1,929.77 | 1,818.278 | 2,214.108 | 1,827.022 | 4,593.611 | 3,204.429 | 2,618.507 | 1,115.284 | 4,743.239 | 4,400.343 | 3,827.462 | 5,864.008 | 3,663.223 | 5,457.499 | 2,442.39 | 1,777.525 | 3,113.896 | -338.451 | 3,060.631 | 5,985.755 | 2,406.711 | 2,882.364 | 3,401.4 | 74.316 | 3,085.101 | 2,152.944 | 2,984.783 | 2,170.889 | 2,326.844 | 1,464.301 | 1,589.761 | 919.953 | 1,384.946 | 1,463.429 | 611.358 | 4,393.16 | 685.848 | 754.442 | 835.822 |
| Verkoop- en marketingkosten
| 1,507.609 | 3,071.372 | 1,888.571 | 2,244.535 | 1,746.32 | 2,707.865 | 2,350.105 | 3,623.439 | -708.761 | 5,350.09 | 2,150.984 | 3,657.28 | 2,368.641 | 2,497.896 | 3,214.295 | 3,203.052 | 1,078.243 | 5,661.715 | 1,549.076 | 4,551.964 | 1,282.107 | 3,493.446 | 5,245.278 | 2,898.989 | -40.857 | 8,054.855 | 6,212.82 | 4,448.241 | 5,392.273 | 3,239.21 | 3,485.559 | 3,984.696 | 4,005.279 | 3,792.143 | 5,757.207 | 2,059.544 | 2,483.955 | 2,703.639 | 3,335.322 | 2,974.374 | 3,358.597 | 2,899.15 | 3,030.834 | 2,011.971 | 2,692.362 | 1,601.146 | 2,108.307 | 1,700.648 | 1,901.265 | 1,501 | -2,063.382 | 1,293.313 | 1,387.679 | 719.406 |
| Verkoop-, algemene en administratieve kosten
| 7,949.707 | 9,619.812 | 10,220.468 | 3,970.437 | 4,201.961 | 5,063.064 | 4,278.168 | 5,341.395 | 1,305.298 | 7,438.343 | 4,171.517 | 6,144.432 | 4,669.723 | 4,349.255 | 5,233.148 | 5,132.822 | 2,896.521 | 7,875.823 | 3,376.098 | 9,145.575 | 4,486.536 | 6,111.953 | 6,360.562 | 7,642.228 | 4,359.486 | 11,882.317 | 12,076.828 | 8,111.464 | 10,849.772 | 5,681.6 | 5,263.084 | 7,098.592 | 3,666.828 | 6,852.774 | 11,742.962 | 4,466.255 | 5,366.319 | 6,105.039 | 3,409.638 | 6,059.475 | 5,511.541 | 5,883.933 | 5,201.723 | 4,338.815 | 4,156.663 | 3,190.907 | 3,028.26 | 3,085.594 | 3,364.694 | 2,112.358 | 2,329.778 | 1,979.161 | 2,142.121 | 1,555.228 |
| Overige kosten
| -64.289 | -222.907 | 17.663 | 501.302 | 416.17 | 15,135.501 | 9,125.187 | 7,108.24 | 9,565.598 | 6,247.814 | 18.064 | 17.247 | 17.045 | 16.989 | 17.049 | 18.311 | 18.408 | 18.202 | 15.658 | 15.399 | 32.547 | 22.263 | 23.662 | 33.599 | 11.614 | -9,490.366 | 28.851 | 15.714 | 15.76 | -8,660.614 | 24.066 | 49.484 | 3.547 | 23.789 | 43.146 | 28.333 | 15.166 | 15.184 | 2.501 | 26.876 | 5,794.01 | 4,096.637 | 14.748 | 11.948 | 11.915 | 148.741 | -46.161 | 12.299 | 12.329 | 12.22 | 11.796 | 12.739 | 10.134 | 1,369.548 |
| Bedrijfskosten
| 8,022.496 | 10,308.307 | 10,754.179 | 9,830.838 | 12,034.442 | 20,199.247 | 13,403.845 | 12,475.367 | 10,870.896 | 13,687.314 | 12,411.807 | 11,073.774 | 10,574.511 | 10,285.231 | 12,454.532 | 11,416.706 | 10,135.672 | 13,962.947 | 9,069.271 | 17,241.558 | 12,628.833 | 13,717.835 | 11,869.318 | 17,117.429 | 16,407.564 | 2,391.951 | 26,906.783 | 17,431.923 | 17,318.176 | -2,979.014 | 20,339.371 | 15,652.124 | 11,121.551 | 16,193.602 | 20,529.347 | 10,935.841 | 12,217.424 | 12,873.108 | 11,952.856 | 10,618.034 | 11,305.551 | 9,980.57 | 9,544.447 | 8,717.862 | 8,875.378 | 6,980.521 | 8,026.793 | 5,567.265 | 6,540.345 | 4,525.039 | 4,418.42 | 4,193.282 | 4,428.064 | 2,924.776 |
| Bedrijfsresultaat
| 2,148.164 | 1,357.841 | -3,448.077 | -3,510.926 | -8,410.163 | -3,336.107 | -3,055.277 | -4,583.497 | 7,392.007 | 1,208.753 | -3,086.615 | -9,135.237 | -956.218 | -1,358.375 | -480.267 | 384.733 | -1,626.838 | 2,368.151 | 6,086.567 | 815.25 | -4,843.882 | 945.2 | -9,596.975 | 605.318 | -11,316.154 | 1,092.478 | 3,522.337 | 7,055.398 | 9,961.752 | 17,280.496 | 11,236.851 | 12,533.26 | 21,195.329 | 12,245.147 | 14,458.906 | 10,004.843 | 10,477.905 | 12,248.554 | 12,641.072 | 8,954.866 | 8,577.095 | 9,571.369 | 8,137.502 | 8,631.204 | 8,331.503 | 7,651.703 | 2,290.421 | 7,225.79 | 10,422.871 | 9,308.384 | 6,584.897 | 5,145.649 | 5,108.948 | 5,328.277 |
| Bedrijfsresultaat ratio
| 0.034 | 0.019 | -0.06 | -0.069 | -0.123 | -0.041 | -0.047 | -0.098 | 0.135 | 0.016 | -0.051 | -0.229 | -0.022 | -0.023 | -0.008 | 0.006 | -0.042 | 0.022 | 0.053 | 0.008 | -0.065 | 0.014 | -0.107 | 0.01 | -0.174 | 0.015 | 0.042 | 0.087 | 0.124 | 0.194 | 0.114 | 0.132 | 0.216 | 0.116 | 0.141 | 0.09 | 0.098 | 0.103 | 0.115 | 0.099 | 0.096 | 0.102 | 0.094 | 0.107 | 0.096 | 0.098 | 0.033 | 0.105 | 0.135 | 0.155 | 0.126 | 0.101 | 0.116 | 0.136 |
| Totaal overige inkomsten en kosten netto
| 1,665.796 | -1,390.625 | -1,571.805 | -5,621.866 | -10,079.148 | -4,159.011 | -27,295.28 | -4,667.155 | -5,076.684 | -3,240.236 | -4,607.309 | 97.825 | 6,097.722 | -4,958.726 | -7,382.813 | -4,226.971 | 230.877 | -755.318 | -25,143.924 | 3,383.839 | -6,418.35 | 3,185.136 | -19,878.879 | 11,632.41 | 4,039.013 | -349.488 | 14,719.95 | 11,815.621 | 3,708.031 | -6,984.856 | 12,494.317 | 3,676.109 | 6,140.285 | 4,357.104 | 9,074.804 | -2,338.421 | -1,201.05 | 8,635.167 | 7,923.813 | -681.328 | -1,665.524 | -404.275 | -2,140.993 | -3,192.393 | -1,219.591 | 710.188 | 64.823 | 97.658 | -268.195 | 266.343 | -197.877 | 107.176 | -52.481 | 206.872 |
| Inkomen voor belasting
| 3,813.959 | -32.784 | -5,019.882 | -9,132.792 | -18,489.311 | -7,495.118 | -30,350.557 | -9,250.652 | 2,315.323 | -2,031.483 | -4,012.964 | -8,714.774 | -886.708 | -5,648.873 | -12,685.39 | -6,030.886 | -3,471.451 | -1,779.185 | -30,182.498 | -6,127.008 | -11,814.073 | -4,056.23 | -32,125.918 | -3,904.492 | -13,409.586 | 957.168 | -9,389.642 | 7,818.876 | 4,380.298 | 11,355.618 | 11,556.012 | 6,763.939 | 16,022.256 | 8,134.231 | 10,955.052 | 7,702.673 | 8,823.398 | 20,218.009 | 19,813.711 | 6,987.747 | 6,224.942 | 9,499.219 | 6,250.016 | 6,229.934 | 7,149.444 | 8,361.891 | 2,634.346 | 7,120.942 | 10,327.248 | 9,324.459 | 6,512.495 | 5,279.854 | 5,226.787 | 5,535.149 |
| Inkomen voor belasting ratio
| 0.061 | -0 | -0.088 | -0.179 | -0.271 | -0.091 | -0.467 | -0.198 | 0.042 | -0.026 | -0.066 | -0.219 | -0.02 | -0.095 | -0.217 | -0.09 | -0.09 | -0.016 | -0.265 | -0.06 | -0.158 | -0.059 | -0.358 | -0.062 | -0.206 | 0.013 | -0.111 | 0.097 | 0.055 | 0.127 | 0.117 | 0.071 | 0.163 | 0.077 | 0.107 | 0.069 | 0.082 | 0.17 | 0.18 | 0.077 | 0.07 | 0.102 | 0.072 | 0.077 | 0.082 | 0.107 | 0.038 | 0.103 | 0.134 | 0.155 | 0.125 | 0.103 | 0.118 | 0.142 |
| Belastingkosten
| 129.124 | 79.715 | -1,178.843 | 209.437 | 93.01 | -148.535 | 489.152 | -472.599 | -55.606 | 374.55 | -31.296 | 116.342 | 134.718 | 3.202 | 627.956 | 379.662 | -0.325 | -28.587 | 3,117.406 | -70.734 | 64.556 | 4.991 | 317.773 | 15.401 | -36.162 | 80.692 | 31.605 | 100.729 | 260.202 | 25.989 | -520.01 | 242.332 | 598.233 | 3,220.768 | 881.097 | 26.382 | 449.665 | 55.905 | -48.708 | 30.73 | 246.859 | 11.732 | 268.525 | 69.377 | 107.397 | 8.821 | 122.079 | 63.247 | -59.135 | 184.035 | 304.597 | 59.417 | 52.34 | 133.225 |
| Nettowinst
| -3,652.929 | 266.512 | -4,954.932 | -10,372.521 | -18,399.081 | -7,346.583 | -30,839.709 | -8,778.053 | 2,370.929 | -2,406.033 | -3,852.575 | -7,546.124 | -960.07 | -4,944.739 | -12,873.965 | -6,237.685 | -2,883.525 | -2,260.712 | -33,659.977 | -4,816.574 | -9,929.368 | -3,305.584 | -30,595.813 | -593.447 | -11,735.042 | 1,392.585 | -9,043.533 | 8,011.229 | 4,469.931 | 11,619.249 | 13,144.819 | 6,588.891 | 15,479.874 | 8,317.131 | 10,297.095 | 7,792.897 | 8,495.11 | 20,389.65 | 19,985.623 | 7,059.739 | 6,062.825 | 9,479.393 | 5,953.039 | 6,160.557 | 7,042.048 | 8,353.069 | 2,512.266 | 7,057.696 | 10,386.383 | 9,140.424 | 6,207.898 | 5,220.436 | 5,174.448 | 5,401.924 |
| Nettowinstmarge
| -0.058 | 0.004 | -0.087 | -0.203 | -0.27 | -0.089 | -0.474 | -0.188 | 0.043 | -0.031 | -0.064 | -0.189 | -0.022 | -0.083 | -0.22 | -0.093 | -0.074 | -0.021 | -0.295 | -0.047 | -0.133 | -0.048 | -0.341 | -0.009 | -0.18 | 0.019 | -0.107 | 0.099 | 0.056 | 0.13 | 0.133 | 0.07 | 0.158 | 0.079 | 0.1 | 0.07 | 0.079 | 0.171 | 0.182 | 0.078 | 0.068 | 0.101 | 0.069 | 0.076 | 0.081 | 0.107 | 0.036 | 0.102 | 0.135 | 0.152 | 0.119 | 0.102 | 0.117 | 0.138 |
| WPA (Winst Per Aandeel)
| -21.41 | 1.57 | -29.11 | -60.94 | -108.09 | -63.05 | -210.72 | -36.1 | 18.1 | -16.69 | -39.89 | -7.37 | -7.37 | -95.13 | -247.67 | -80.42 | -40.21 | -32.17 | -649.92 | -62.33 | -130.68 | -44.9 | -3,661.93 | -8.49 | -154.7 | 20.04 | -180.41 | 107.1 | 57 | 151.57 | 259.16 | 87.06 | 207.31 | 112.74 | 207.46 | 105.22 | 110.23 | 269.64 | 386.28 | 91.44 | 78.92 | 134.03 | 132.06 | 85.09 | 97.49 | 128.22 | 54.4 | 102.42 | 154.19 | 133.93 | 141.79 | 79.91 | 72.59 | 79.35 |
| Verwaterde WPA
| -21.41 | 1.57 | -29.11 | -60.94 | -108.09 | -63.05 | -210.72 | -36.1 | 18.1 | -16.69 | -39.89 | -7.37 | -7.37 | -95.13 | -247.67 | -80.42 | -40.21 | -32.17 | -649.92 | -62.33 | -130.68 | -44.9 | -3,661.93 | -8.49 | -154.7 | 20.04 | -180.41 | 107.1 | 57 | 151.57 | 259.16 | 87.06 | 207.31 | 112.74 | 207.46 | 105.22 | 110.23 | 269.64 | 386.28 | 91.44 | 78.92 | 134.03 | 132.06 | 85.09 | 97.49 | 128.22 | 54.4 | 102.42 | 154.19 | 133.93 | 141.79 | 79.91 | 72.59 | 79.35 |
| EBITDA
| 6,185.042 | 6,281.014 | 4,114.385 | 224.793 | -3,590.137 | 1,509.709 | -12,708.868 | 2,451.473 | 11,977.462 | 6,922.799 | 5,147.14 | -1,079.78 | 4,583.661 | 4,349.085 | 3,768.477 | 2,534.701 | 2,917.738 | 8,259.385 | -3,250.337 | 5,231.846 | 250.226 | 4,210.683 | -14,601.193 | 3,350.797 | -6,823.619 | 3,979.229 | -3,108.885 | 13,714.78 | 10,078.962 | 19,156.776 | 20,994.932 | 12,279.05 | 21,508.102 | 9,359.918 | 14,774.909 | 16,366.245 | 11,115.992 | 15,450.024 | 15,321.757 | 11,687.618 | 9,143.202 | 11,459.386 | 8,080.358 | 8,119.069 | 9,179.03 | 9,036.249 | 3,012.498 | 7,582.562 | 10,798.885 | 9,660.701 | 6,980.923 | 5,634.338 | 5,564.611 | 5,531.303 |
| EBITDA ratio
| 0.099 | 0.086 | 0.072 | 0.004 | -0.053 | 0.018 | -0.195 | 0.052 | 0.22 | 0.09 | 0.085 | -0.027 | 0.106 | 0.073 | 0.064 | 0.038 | 0.075 | 0.076 | -0.028 | 0.051 | 0.003 | 0.061 | -0.163 | 0.053 | -0.105 | 0.054 | -0.037 | 0.169 | 0.126 | 0.215 | 0.213 | 0.13 | 0.219 | 0.088 | 0.144 | 0.148 | 0.104 | 0.13 | 0.139 | 0.129 | 0.103 | 0.123 | 0.093 | 0.1 | 0.106 | 0.115 | 0.043 | 0.11 | 0.14 | 0.161 | 0.133 | 0.11 | 0.126 | 0.142 |