Samsung Fire & Marine Insurance Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 16 009 174
EBIT TTM (mln): 1 982 635
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 9,833,184 10,509,655 11,364,959 12,614,884 14,910,008 17,219,461 15,315,477 20,627,740 21,173,471 21,144,741 21,403,274 21,705,319 20,972,064 21,477,385 21,576,528 22,080,371 18,378,184 18,901,706
Przychód Δ r/r 0.0% 6.9% 8.1% 11.0% 18.2% 15.5% -11.1% 34.7% 2.6% -0.1% 1.2% 1.4% -3.4% 2.4% 0.5% 2.3% -16.8% 2.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 113.1% 100.0%
EBIT (mln) 481,346 665,510 828,718 695,026 897,095 1,080,968 675,661 1,109,237 1,079,768 1,129,538 1,322,985 1,473,353 636,511 1,063,370 1,125,221 1,768,501 2,357,313 2,744,549
EBIT Δ r/r 0.0% 38.3% 24.5% -16.1% 29.1% 20.5% -37.5% 64.2% -2.7% 4.6% 17.1% 11.4% -56.8% 67.1% 5.8% 57.2% 33.3% 16.4%
EBIT (%) 4.9% 6.3% 7.3% 5.5% 6.0% 6.3% 4.4% 5.4% 5.1% 5.3% 6.2% 6.8% 3.0% 5.0% 5.2% 8.0% 12.8% 14.5%
Koszty finansowe (mln) 1,255 1,433 2,299 1,556 2,123 6,453 4,482 7,959 10,589 12,418 12,047 16,289 34,832 40,106 59,175 79,780 445,160 457,189
EBITDA (mln) 562,992 756,336 917,924 779,294 983,513 1,181,774 755,000 1,225,779 1,213,414 1,256,408 1,461,469 1,689,650 963,864 1,382,511 1,419,818 2,054,459 312,041 3,438,187
EBITDA(%) 5.7% 7.2% 8.1% 6.2% 6.6% 6.9% 4.9% 5.9% 5.7% 5.9% 6.8% 7.8% 4.6% 6.4% 6.6% 9.3% 1.7% 18.2%
Podatek (mln) 138,993 187,512 227,711 168,959 230,120 279,639 159,216 265,410 257,935 259,158 344,647 386,565 220,712 275,825 389,003 408,626 624,967 667,751
Zysk Netto (mln) 341,098 476,566 598,708 524,510 664,852 794,875 511,963 835,867 811,245 857,962 966,291 1,070,499 642,993 754,988 1,122,218 1,280,094 1,818,434 2,073,572
Zysk netto Δ r/r 0.0% 39.7% 25.6% -12.4% 26.8% 19.6% -35.6% 63.3% -2.9% 5.8% 12.6% 10.8% -39.9% 17.4% 48.6% 14.1% 42.1% 14.0%
Zysk netto (%) 3.5% 4.5% 5.3% 4.2% 4.5% 4.6% 3.3% 4.1% 3.8% 4.1% 4.5% 4.9% 3.1% 3.5% 5.2% 5.8% 9.9% 11.0%
EPS 7486.0 10408.0 13542.0 11823.0 14975.0 18024.0 11416.0 18786.0 18384.0 20175.0 24764.0 25182.0 15125.0 17760.0 26399.0 30113.0 42777.0 48779.0
EPS (rozwodnione) 7486.0 10408.0 13488.0 11789.0 14945.0 18015.0 11415.0 18786.0 18384.0 20175.0 24764.0 25181.0 15125.0 17760.0 26399.0 30113.0 42777.0 48779.0
Ilośc akcji (mln) 46 46 44 44 44 44 45 44 44 43 43 43 43 43 43 43 43 43
Ważona ilośc akcji (mln) 46 46 44 44 44 44 45 44 44 43 43 43 43 43 43 43 43 43
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW