Ildong Holdings Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 108,092 115,466 119,009 111,720 119,631 126,025 127,072 12,038 10,036 7,613 10,077 11,441 10,459 9,095 10,731 11,390 12,337 12,592 14,444 13,551 127,364 136,863 148,619 147,339 153,494 147,018 141,944 148,928 150,885 150,617 168,076 171,831 174,216 161,417 154,055 165,751 160,058 158,583 161,856 168,152 166,569 166,341 149,763
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% 9.1% 6.8% -89.22% -91.61% -93.96% -92.07% -4.96% 4.2% 19.5% 6.5% -0.44% 18.0% 38.5% 34.6% 19.0% 932.4% 986.9% 929.0% 987.3% 20.5% 7.4% -4.49% 1.1% -1.70% 2.4% 18.4% 15.4% 15.5% 7.2% -8.34% -3.54% -8.13% -1.76% 5.1% 1.4% 4.1% 4.9% -7.47%
Marża brutto 48.3% 51.0% 49.1% 50.6% 49.4% 49.6% 49.0% 46.1% 39.9% 40.1% 51.4% 41.2% 42.3% 42.3% 45.3% 43.8% 50.1% 31.6% 45.1% 48.3% 41.5% 36.4% 36.8% 47.4% 40.3% 41.0% 37.5% 38.4% 38.9% 34.4% 35.7% 35.7% 35.5% 34.7% 35.9% 33.3% 30.1% 31.9% 33.3% 35.8% 34.3% 36.6% 36.4%
Koszty i Wydatki (mln) 103,381 112,276 106,695 107,062 113,670 125,232 118,230 11,232 11,816 9,802 9,760 12,436 10,970 9,732 10,395 11,303 11,456 13,878 13,503 12,593 137,057 154,933 152,293 137,441 159,730 156,216 163,375 163,454 170,862 176,371 183,520 200,401 199,293 190,589 98,716 191,873 111,960 167,329 165,672 167,662 166,464 161,700 145,675
EBIT (mln) 4,711 3,190 12,314 4,658 5,961 794 8,842 806 -1,444 -2,252 719 -794 969 398 695 172 870 -2,411 2,550 2,426 -10,394 -18,379 -3,674 9,897 -6,236 -9,202 -21,539 -14,634 -19,815 -26,856 -15,444 -28,571 -25,077 -29,173 -21,171 -26,100 -23,535 -8,745 -3,817 490 105 4,640 4,088
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.5% -75.12% -28.19% -82.70% -124.22% -383.70% -91.87% -198.54% 167.1% 117.7% -3.29% 121.6% -10.24% -705.72% 267.0% 1312.2% -1295.31% 662.4% -244.06% 308.0% -40.00% -49.93% 486.3% -247.85% 217.7% 191.8% -28.30% 95.2% 26.6% 8.6% 37.1% -8.65% -6.15% -70.02% -81.97% 101.9% 100.4% 153.1% 207.1%
EBIT (%) 4.4% 2.8% 10.3% 4.2% 5.0% 0.6% 7.0% 6.7% -14.39% -29.58% 7.1% -6.94% 9.3% 4.4% 6.5% 1.5% 7.0% -19.15% 17.7% 17.9% -8.16% -13.43% -2.47% 6.7% -4.06% -6.26% -15.17% -9.83% -13.13% -17.83% -9.19% -16.63% -14.39% -18.07% -13.74% -15.75% -14.70% -5.51% -2.36% 0.3% 0.1% 2.8% 2.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 0 0 0 61 64 146 0 124 232 -9 120 117 142 154 544 243 563 358 521 251 532 184 441 259 0 0 242 230
Koszty finansowe (mln) 328 3,762 1,317 208 870 3,307 720 -6,387 -255,816 912 -132 -206 -1,214 3,043 83 811 371 910 592 -815 -12,765 7,781 1,673 1,693 1,608 1,673 2,727 3,956 3,980 4,461 -118,485 3,512 3,946 5,822 -3,943 6,894 9,571 7,113 8,786 0 0 8,186 7,200
Amortyzacja (mln) 4,137 4,189 707 692 648 679 612 179 296 257 291 278 363 358 348 386 395 346 264 669 9,633 3,354 8,230 5,416 14,869 9,731 9,995 9,786 9,982 10,309 9,826 9,778 9,780 10,046 9,831 9,630 9,228 9,256 9,177 9,122 0 9,332 0
EBITDA (mln) 8,439 9,360 13,021 5,351 6,609 5,368 9,454 985 -1,483 -1,240 608 -717 -148 3,492 685 472 1,276 -1,615 6,833 1,626 -9,692 -31,527 5,782 15,198 10,191 714 -10,987 -4,087 -9,590 -14,498 -4,963 -19,576 -15,510 -17,904 55,339 -16,378 48,098 511 5,361 490 105 90,832 54,561
EBITDA(%) 7.8% 8.1% 10.9% 4.8% 5.5% 4.3% 7.4% 8.2% -14.78% -16.29% 6.0% -6.26% -1.42% 38.4% 6.4% 4.1% 10.3% -12.82% 47.3% 12.0% -7.61% -23.04% 3.9% 10.3% 6.6% 0.5% -7.74% -2.74% -6.36% -9.63% -2.95% -11.39% -8.90% -11.09% 35.9% -9.88% 30.1% 0.3% 3.3% 0.3% 0.1% 54.6% 36.4%
NOPLAT (mln) 3,973 1,460 11,122 4,574 5,100 1,477 8,192 605 -1,746 -2,703 370 -1,106 549 12 181 -509 372 -2,987 8,412 1,788 -5,375 -52,098 -4,998 8,090 -6,285 -25,214 -24,614 3,619 -14,539 -140,996 -134,728 61,948 -30,459 -69,712 -27,212 -27,334 -57,446 -20,085 -6,096 -5,570 -14,664 73,042 -4,580
Podatek (mln) -313 -395 2,041 -82 -64 -952 1,309 50 -286 -118 119 -33 184 -467 -38 5 72 849 1,511 319 -2,203 -6,946 -1,497 2,183 -965 3,142 -2,955 -1,473 -3,773 -33,631 -6,389 19,650 -6,510 14,802 -4,807 591 -4 -9,070 2,615 4,063 1,296 -10,116 644
Zysk Netto (mln) 4,286 1,804 8,956 4,478 5,155 2,335 6,813 7,142 254,323 -2,290 331 -756 519 558 292 -730 438 -3,720 6,837 1,453 4,968 -35,717 -2,573 1,032 -5,235 -12,409 -13,445 -853 -6,370 -50,223 -128,339 42,298 -23,949 -84,514 -22,405 -10,537 -25,553 -11,076 -6,121 -9,633 -15,960 75,880 -4,758
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 29.5% -23.93% 59.5% 4833.4% -198.09% -95.15% -110.58% -99.80% 124.4% -11.60% -3.47% -15.64% -766.97% 2239.7% 299.2% 1033.9% 860.2% -137.63% -29.00% -205.39% -65.26% 422.6% -182.64% 21.7% 304.7% 854.5% 5060.2% 276.0% 68.3% -82.54% -124.91% 6.7% -86.89% -72.68% -8.58% -37.54% 785.1% -22.27%
Zysk netto (%) 4.0% 1.6% 7.5% 4.0% 4.3% 1.9% 5.4% 59.3% 2534.0% -30.09% 3.3% -6.61% 5.0% 6.1% 2.7% -6.41% 3.6% -29.54% 47.3% 10.7% 3.9% -26.10% -1.73% 0.7% -3.41% -8.44% -9.47% -0.57% -4.22% -33.34% -76.36% 24.6% -13.75% -52.36% -14.54% -6.36% -15.96% -6.98% -3.78% -5.73% -9.58% 45.6% -3.18%
EPS 585.06 234.28 1223.0 611.5 704.05 303.31 938.74 975.1 18927.0 -162.35 22.86 -70.48 48.57 49.68 26.3 -61.68 26.3 -345.78 605.71 123.81 -266.67 -3308.43 -228.0 91.0 -471.0 -1098.93 -1191.0 -76.0 -564.07 -4449.86 -11365.38 3745.8 -2121.71 -7484.34 -1984.17 -933.12 -2262.9 -980.87 -542.02 -853.08 -662.04 6719.78 -421.33
EPS (rozwodnione) 585.06 234.28 1223.0 611.5 704.05 303.31 938.74 975.1 18927.0 -162.35 22.86 -70.48 48.57 49.68 26.3 -61.68 26.3 -329.31 605.71 123.81 -266.67 -3308.43 -227.81 91.0 -471.0 -1098.93 -1191.0 -76.0 -564.0 -4447.7 -11365.38 3745.8 -2120.84 -7484.34 -1984.17 -846.91 -2262.9 -980.87 -542.02 -853.08 -662.04 6719.78 -421.33
Ilośc akcji (mln) 7 7 7 7 7 8 7 7 13 14 14 11 11 11 11 12 11 11 11 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 7 8 7 7 7 8 7 7 13 14 14 11 11 11 11 12 12 11 11 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 11 11 11 11 11 12 11
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