Hitejinro Holdings Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,900,850 1,099,778 2,115,037 2,156,095 2,112,234 2,081,671 1,942,883 1,889,746 1,927,125 1,895,437 1,881,223 1,876,650 2,026,316 2,247,006 2,192,008 2,484,277 2,506,869 2,599,183
Przychód Δ r/r 0.0% -42.1% 92.3% 1.9% -2.0% -1.4% -6.7% -2.7% 2.0% -1.6% -0.7% -0.2% 8.0% 10.9% -2.4% 13.3% 0.9% 3.7%
Marża brutto 49.4% 43.7% 48.0% 46.2% 43.6% 43.1% 43.1% 42.2% 43.1% 43.8% 43.2% 40.9% 43.3% 43.7% 42.6% 43.0% 43.6% 45.6%
EBIT (mln) 354,374 140,956 311,819 232,205 223,803 183,964 167,906 108,081 145,874 132,939 100,096 103,512 100,944 210,494 188,407 202,503 141,733 208,142
EBIT Δ r/r 0.0% -60.2% 121.2% -25.5% -3.6% -17.8% -8.7% -35.6% 35.0% -8.9% -24.7% 3.4% -2.5% 108.5% -10.5% 7.5% -30.0% 46.9%
EBIT (%) 18.6% 12.8% 14.7% 10.8% 10.6% 8.8% 8.6% 5.7% 7.6% 7.0% 5.3% 5.5% 5.0% 9.4% 8.6% 8.2% 5.7% 8.0%
Koszty finansowe (mln) 94,332 47,628 110,032 136,329 141,713 120,229 99,638 87,270 74,023 64,645 59,758 60,658 67,383 64,819 53,890 60,248 79,538 54,456
EBITDA (mln) 529,293 282,183 549,164 427,044 368,711 349,600 279,604 237,089 269,593 291,052 215,922 227,974 242,186 379,709 328,035 366,975 281,132 326,691
EBITDA(%) 27.8% 25.7% 26.0% 19.8% 17.5% 16.8% 14.4% 12.5% 14.0% 15.4% 11.5% 12.1% 12.0% 16.9% 15.0% 14.8% 11.2% 12.6%
Podatek (mln) 64,982 -5,040 65,023 94,562 56,713 35,848 80,810 8,009 22,945 25,660 27,118 20,676 35,925 16,075 36,006 38,028 35,853 31,198
Zysk Netto (mln) 136,581 108,718 25,538 -34,498 6,864 16,928 -56,652 -117,184 18,362 27,925 -14,393 -2,715 -40,132 107,692 67,355 72,049 897 95,867
Zysk netto Δ r/r 0.0% -20.4% -76.5% -235.1% -119.9% 146.6% -434.7% 106.9% -115.7% 52.1% -151.5% -81.1% 1378.3% -368.3% -37.5% 7.0% -98.8% 10588.9%
Zysk netto (%) 7.2% 9.9% 1.2% -1.6% 0.3% 0.8% -2.9% -6.2% 1.0% 1.5% -0.8% -0.1% -2.0% 4.8% 3.1% 2.9% 0.0% 3.7%
EPS 6841.0 7206.0 1712.0 -1620.0 317.0 788.0 -2659.0 -5366.0 840.0 1277.0 -660.0 -126.0 -1872.64 5036.36 3159.36 3416.64 42.53 1378.0
EPS (rozwodnione) 6841.0 7206.0 1712.0 -1620.0 317.0 788.0 -2659.0 -5366.0 840.0 1277.0 -660.0 -126.0 -1872.64 5036.36 3159.36 3416.64 42.53 1378.0
Ilośc akcji (mln) 20 15 15 21 21 21 21 22 22 22 22 22 21 21 21 21 21 70
Ważona ilośc akcji (mln) 20 15 15 21 21 21 21 22 22 22 22 22 21 21 21 21 21 70
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