Ildong Holdings Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 655 160
EBIT TTM (mln): -18 808
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 344,579 361,582 376,934 395,940 347,160 348,468 362,781 395,231 417,517 476,385 40,771 41,071 47,050 292,221 596,469 592,375 675,540 638,448 657,567
Przychód Δ r/r 0.0% 4.9% 4.2% 5.0% -12.3% 0.4% 4.1% 8.9% 5.6% 14.1% -91.4% 0.7% 14.6% 521.1% 104.1% -0.7% 14.0% -5.5% 3.0%
Marża brutto 61.1% 60.5% 57.0% 56.1% 53.3% 57.2% 52.6% 51.4% 49.3% 49.7% 43.4% 44.2% 42.5% 39.6% 41.3% 37.3% 35.4% 31.2% 35.4%
EBIT (mln) 49,430 48,601 26,549 35,572 27,992 38,692 13,975 23,804 14,462 23,727 -3,510 1,291 -675 -6,816 -7,406 -81,688 -98,263 -79,553 -2,412
EBIT Δ r/r 0.0% -1.7% -45.4% 34.0% -21.3% 38.2% -63.9% 70.3% -39.2% 64.1% -114.8% -136.8% -152.2% 910.4% 8.7% 1003.0% 20.3% -19.0% -97.0%
EBIT (%) 14.3% 13.4% 7.0% 9.0% 8.1% 11.1% 3.9% 6.0% 3.5% 5.0% -8.6% 3.1% -1.4% -2.3% -1.2% -13.8% -14.5% -12.5% -0.4%
Koszty finansowe (mln) 2,505 2,762 5,050 6,235 4,947 5,150 5,040 5,998 6,952 5,351 1,509 2,119 2,287 4,597 6,647 15,123 17,225 30,096 34,107
EBITDA (mln) 59,856 56,229 29,871 50,281 49,376 51,913 34,105 37,604 32,371 45,964 9,329 4,445 2,596 14,168 30,839 -39,161 -58,508 -41,609 124,421
EBITDA(%) 17.4% 15.6% 7.9% 12.7% 14.2% 14.9% 9.4% 9.5% 7.8% 9.6% 22.9% 10.8% 5.5% 4.8% 5.2% -6.6% -8.7% -6.5% 18.9%
Podatek (mln) 17,890 16,698 11,522 1,572 6,728 7,390 -706 7,917 -2,443 941 -211 -198 888 -7,318 2,864 -41,833 21,553 -13,290 -2,051
Zysk Netto (mln) 23,119 22,626 18,138 32,847 18,587 27,299 16,888 6,485 11,856 20,979 265,988 652 -3,719 -39,955 -31,271 -134,696 -194,504 -59,587 63,038
Zysk netto Δ r/r 0.0% -2.1% -19.8% 81.1% -43.4% 46.9% -38.1% -61.6% 82.8% 77.0% 1167.9% -99.8% -670.8% 974.2% -21.7% 330.7% 44.4% -69.4% -205.8%
Zysk netto (%) 6.7% 6.3% 4.8% 8.3% 5.4% 7.8% 4.7% 1.6% 2.8% 4.4% 652.4% 1.6% -7.9% -13.7% -5.2% -22.7% -28.8% -9.3% 9.6%
EPS 3152.7 3085.93 2473.77 4479.49 2535.25 3721.89 2303.87 885.85 1616.35 2862.48 14880.0 7.62 -345.73 -3361.42 -2769.32 -11928.34 -17224.76 -5276.86 5582.5
EPS (rozwodnione) 3152.7 3085.93 2473.77 4479.49 2535.25 3721.89 2303.87 885.85 1616.35 2862.48 14880.0 7.62 -345.71 -3361.42 -2769.32 -11928.34 -17224.76 -5276.86 5582.5
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 18 10 11 12 11 11 11 11 11
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 18 10 11 12 11 11 11 11 13
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW