Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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KRW |
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