II. - YES24 - 대한민국 대표 인터넷서점 -company.yes24.com/IR/YES24_2014IR.pdf ·  ·...

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