ii. - yes24 - 대한민국 대표 인터넷서점 -company.yes24.com/ir/yes24_2014ir.pdf · ·...
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목차
II. 사업환경 변화
III.경영전략 및 사업현황
IV.주요재무 지표
2
3
4
5
2008 2009 2010 2011 2012 2013
6
2,143
2,560
3,086
3,362 3,553
3,401 3,304
1,698
2,501
2,996
3,651
4,040
4,479 4,367
4,142
2,139
2007 2008 2009 2010 2011 2012 2013 2014 2014(E)
19.8% 21.9%
10.6% 10.9%
-2.5% -5.2%
10.0%
(1.696)
(2,418)
(상)
7
2007 2008 2009 2010 2011 2012 2013 2014(E)
2.8%
4.0%
3.5%
1.5%
1.4%
2.1%
1.0% 1.1%
목차
I. Company Profile
III.경영전략 및 사업현황
IV.주요재무 지표
9
10
4,497 5,727 6,896 7,253 8,938 9,270 9,500 9,300 9,100
22,442
17,930 18,158
18,551
18,306 18,730 18,525 16,700 15,900
2005 2006 2007 2008 2009 2010 2011 2012 2013
16.7%
24.2% 27.5%
28.1%
32.8% 33.1% 33.9% 35.8% 36.4%
11
1,181 2,353 3,915 5,984 8,655 11,559 14,545 17,437 20,188 22,709
100,490 98,501 96,527 95,645 92,977 90,676 88,252 85,938 83,692 81,620
2008 2009 2010 2011 2012 2013 2014(E) 2015(E) 2016(E) 2017(E)
CAGR
-2.6%
08~17 13~17
18.4%
-2.6%
44.7%
12
'04 '05 '06 '07 '08 '09 '10 '11 '12 '13
총 관객수
13,517 14,552 15,341 15,878 15,083 15,696 14,918 15,972 19,489 21,332
극장 매출
8,498 8,981 9,257 9,918 9,794 10,941 11,684 12,358 14,551 15,512
(31%)
13
667
1,463
'03 '06 '09 '12 '15[E]
67 144
266
478
776
'10 '11 '12 '13 '14
CAGR
84.5%
CAGR
88.3%
19.0
28.9%
이용인구 비율
총인구 65.9 38.9 43.9%
총 88.7
19.9
67.0%
총 29.7
38.0 15.8%
총 240.6
3.7
73.0%
총 5.0
3.1
14.7
22.8
31.0
39.0
3.746 7.176
12.103
19.109
28.648
목차
I. Company Profile
II. 사업환경 변화
IV.주요재무 지표
15
3,585 4,300 4,710 5,160
886
1,096 1,327
1,612
86
156
288
533
40
120
250
450
1,600
1,900
2,250
2,600
2014 2015 2016 2017
6,372
7,572
8,825
10,355 CAGR
13%
22%
84%
124%
17%
Portfolio
(50%)
(16%)
(5%)
(25%)
(4%)
(58%)
(14%)
(2%)
(25%) (1%)
16
950
692
866 832
25
16
30 80
1Q 2Q 3Q 4Q[E]
-0.3% 5.5% 14.9% 1.7%
2
3
4
1
17
782 3,649
10,426
27,803
54,505
'10 '11 '12 '13 '14[E]
13.30%
15.30%
18.50%
21.00%
23.90%
‘13.3Q ‘13.4Q ‘14.1Q ’14.2Q ‘14.3Q
CAGR 188.9%
42.9% 44.7% 42.4% 44.3%
24.5% 23.4%
24.8%
20.6%
17.3% 17.3% 19.5%
20.2%
12.7% 12.7% 13.3% 14.9%
2011 2012 2013 2014(1H)
예스24
I사
K사
A사
18
1월 2월 3월 4월 5월 6월 7월 8월 9월 10월(E) 11월(E) 12월(E)
CMGR
9.5%
13.3%
61.4% 24.1% 32.2% -7.3%
CMGR 9.7%
1
2
3
19
20
21
14.0%
34.0%
26.0%
62 54
116
70
46 63
92
95
78 71
72
87
1Q 2Q 3Q 4Q[E]
186 188
280 252
31% 69% 39% 16%
211
295
'09 '13
1
2
3
4
22
23
목차
I. Company Profile
II. 사업환경 변화
III.경영전략 및 사업현황
25
69,826 87,965 82,235 71,308
52,198 51,165 58,136 58,565
122,024 139,130 140,371 129,873
62,103 68,628 70,099 60,479
4,729 10,190 7,104 6,228
8,600 8,600 8,600 8,600
46,592 51,712 54,568 54,566
122,024 139,130 140,371 129,873
26
355,287 340,055 330,426 169,797
74,036 72,960 68,904 35,151
5,207 7,210 3,234 713
4,394 7,327 3,733 939