Samsung Fire & Marine Insurance Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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
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
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
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
Przychód (mln) 5,112,173 5,148,331 5,082,623 5,730,389 5,179,602 5,180,858 5,159,260 5,350,317 5,245,261 5,389,903 5,424,857 5,413,662 5,500,353 5,064,401 5,327,270 5,584,011 5,459,649 5,334,389 5,399,984 5,764,619 5,291,269 5,187,202 5,404,882 5,512,045 5,446,759 5,113,759 5,464,492 5,375,868 5,482,459 5,253,709 5,439,843 5,467,269 5,787,698 5,386,091 4,514,724 4,452,964 4,427,428 4,973,744 5,506,824 5,036,229 4,861,659 4,701,949
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 0.6% 1.5% <span style="color:red">-6.63%</span> 1.3% 4.0% 5.1% 1.2% 4.9% <span style="color:red">-6.04%</span> <span style="color:red">-1.80%</span> 3.1% <span style="color:red">-0.74%</span> 5.3% 1.4% 3.2% <span style="color:red">-3.08%</span> <span style="color:red">-2.76%</span> 0.1% <span style="color:red">-4.38%</span> 2.9% <span style="color:red">-1.42%</span> 1.1% <span style="color:red">-2.47%</span> 0.7% 2.7% <span style="color:red">-0.45%</span> 1.7% 5.6% 2.5% <span style="color:red">-17.01%</span> <span style="color:red">-18.55%</span> <span style="color:red">-23.50%</span> <span style="color:red">-7.66%</span> 22.0% 13.1% 9.8% <span style="color:red">-5.46%</span>
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 186.5% 100.0% 109.8% 100.0% 100.0%
Koszty i Wydatki (mln) 4,822,732 4,992,902 4,685,252 5,406,699 4,935,048 5,074,763 4,792,311 5,031,981 4,931,082 5,269,671 4,791,524 5,021,926 5,202,130 5,054,845 4,917,724 5,070,521 5,134,469 5,122,631 5,084,221 5,485,935 5,062,368 5,144,307 5,158,550 5,132,733 5,174,971 4,983,044 4,889,675 4,918,732 5,080,324 5,187,508 4,834,519 4,994,561 5,386,495 5,262,853 2,889 3,014 2,225 -4,447,302 -4,609,763 -4,389,572 4,861,659 4,424,973
EBIT (mln) 291,627 157,153 398,965 324,366 245,896 110,542 369,904 320,536 316,396 122,702 635,748 394,531 300,802 -8,096 412,733 516,086 328,570 215,964 320,478 284,068 237,313 56,678 260,471 385,386 280,004 145,059 588,428 479,091 419,763 83,114 629,365 496,277 333,652 210,118 800,842 768,462 590,492 -9,081,196 897,061 782,269 -0 276,977
EBIT Δ kw/kw 18.6% 42.2% 7.9% 1.2% 22.3% 9.9% 929131416100200.0% 18.8% 5.2% 1615.5% 54.0% 23.6% 8.5% 103.7% 28.8% 81.7% 38.5% 281.0% 23.0% 26.3% 15.2% 60.9% 55.7% 19.6% 33.3% 74.5% 6.5% 3.5% 25.8% 60.4% 13079800644000.0% 35.4% 43.5% 102.3% 10.7% 1.8% 0.0% 0.0% 0.0% 0.0% 100.0% 14.6%
EBIT (%) 5.7% 3.1% 7.8% 5.7% 4.7% 2.1% 7.2% 6.0% 6.0% 2.3% 11.7% 7.3% 5.5% <span style="color:red">-0.16%</span> 7.7% 9.2% 6.0% 4.0% 5.9% 4.9% 4.5% 1.1% 4.8% 7.0% 5.1% 2.8% 10.8% 8.9% 7.7% 1.6% 11.6% 9.1% 5.8% 3.9% 17.7% 17.3% 13.3% <span style="color:red">-182.58%</span> 16.3% 15.5% 0.0% 5.9%
Przychody fiansowe (mln) 425,540 459,125 467,426 439,111 426,354 427,644 461,994 420,893 415,216 417,609 482,797 436,581 451,250 469,323 496,901 493,597 502,864 508,398 512,439 537,564 524,474 514,410 523,622 498,846 514,172 488,291 650,257 504,459 524,917 526,374 539,681 523,800 575,626 583,648 600,627 607,168 650,720 390,187 0 0 0 622,166
Koszty finansowe (mln) 2,306 2,279 2,525 1,264 2,555 4,245 3,621 2,806 2,544 3,447 3,104 3,372 3,314 2,257 3,966 3,281 4,391 4,651 5,535 6,270 8,942 14,085 15,398 6,303 9,024 9,381 10,404 19,761 13,887 15,122 19,961 18,144 21,577 20,097 75,216 124,850 115,638 129,456 0 0 125,739 91,075
Amortyzacja (mln) 29,592 31,222 32,653 33,583 33,803 33,606 32,978 32,122 31,318 30,453 29,172 27,565 26,591 55,156 53,547 53,518 54,823 54,409 82,528 81,944 80,659 85,442 81,958 80,571 79,477 77,135 74,761 69,523 70,241 69,425 72,460 73,535 75,851 52,665 53,697 56,487 57,314 58,433 59,217 59,577 0 58,734
EBITDA (mln) 321,218 188,375 431,617 357,949 279,700 144,148 402,882 352,658 347,714 153,154 664,920 422,096 327,393 47,060 466,281 569,604 383,393 270,373 402,103 364,853 316,813 142,121 342,429 465,957 359,481 222,194 663,190 553,081 493,003 155,720 705,313 572,966 411,163 265,928 858,657 768,462 590,492 94,297 59,217 82,100 0 426,786
EBITDA(%) 6.3% 3.7% 8.5% 6.2% 5.4% 2.8% 7.8% 6.6% 6.6% 2.8% 12.3% 7.8% 6.0% 0.9% 8.8% 10.2% 7.0% 5.1% 7.4% 6.3% 6.0% 2.7% 6.3% 8.5% 6.6% 4.3% 12.1% 10.3% 9.0% 3.0% 13.0% 10.5% 7.1% 4.9% 19.0% 17.3% 13.3% 1.9% 1.1% 1.6% 0.0% 9.1%
NOPLAT (mln) 289,521 155,427 397,384 323,691 244,554 106,112 366,882 318,315 314,318 120,258 633,329 391,745 298,252 -9,824 409,509 513,482 325,048 211,827 315,834 278,698 228,900 42,895 246,332 379,313 271,788 130,715 574,817 457,135 402,135 66,201 605,324 472,709 401,203 123,238 859,264 769,338 591,808 189,926 917,750 782,537 743,795 276,977
Podatek (mln) 64,915 44,780 91,620 76,123 54,852 35,339 85,476 77,587 71,070 25,025 132,853 100,812 72,384 38,598 109,109 138,481 84,760 54,214 83,921 73,423 60,525 2,842 67,148 103,025 73,099 32,552 140,405 130,386 105,909 12,304 161,281 127,780 107,723 11,842 245,927 166,118 162,284 50,639 215,797 193,616 189,236 69,102
Zysk Netto (mln) 224,405 110,094 304,820 246,979 188,489 70,957 280,806 240,143 242,783 94,229 499,791 290,348 225,104 -48,951 299,658 374,324 239,419 157,099 230,367 203,568 167,039 39,752 177,924 276,058 197,881 103,126 437,619 328,944 299,967 55,688 524,901 428,987 339,814 111,397 611,762 602,344 428,208 175,151 700,962 611,444 554,052 207,113
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.01%</span> <span style="color:red">-35.55%</span> <span style="color:red">-7.88%</span> <span style="color:red">-2.77%</span> 28.8% 32.8% 78.0% 20.9% <span style="color:red">-7.28%</span> <span style="color:red">-151.95%</span> <span style="color:red">-40.04%</span> 28.9% 6.4% <span style="color:red">-420.93%</span> <span style="color:red">-23.12%</span> <span style="color:red">-45.62%</span> <span style="color:red">-30.23%</span> <span style="color:red">-74.70%</span> <span style="color:red">-22.77%</span> 35.6% 18.5% 159.4% 146.0% 19.2% 51.6% <span style="color:red">-46.00%</span> 19.9% 30.4% 13.3% 100.0% 16.5% 40.4% 26.0% 57.2% 14.6% 1.5% 29.4% 18.2%
Zysk netto (%) 4.4% 2.1% 6.0% 4.3% 3.6% 1.4% 5.4% 4.5% 4.6% 1.7% 9.2% 5.4% 4.1% <span style="color:red">-0.97%</span> 5.6% 6.7% 4.4% 2.9% 4.3% 3.5% 3.2% 0.8% 3.3% 5.0% 3.6% 2.0% 8.0% 6.1% 5.5% 1.1% 9.6% 7.8% 5.9% 2.1% 13.6% 13.5% 9.7% 3.5% 12.7% 12.1% 11.4% 4.4%
EPS 4922.0 2567.72 6901.0 5592.0 4267.0 1710.3 6596.0 5649.0 5711.0 2365.89 11757.0 6830.0 5295.0 -1229.06 7049.0 8806.0 5632.0 3944.4 5434.4 4807.96 3947.96 998.08 4185.0 6494.0 4655.0 2589.26 10295.0 7738.12 7056.48 1310.0 12348.0 10091.0 7994.0 2620.51 14413.0 14169.0 10073.0 4120.28 16512.0 14383.0 13034.0 4872.16
EPS (rozwodnione) 4922.0 2567.72 6901.0 5592.0 4267.0 1710.3 6596.0 5649.0 5711.0 2365.89 11757.0 6830.0 5295.0 -1229.06 7049.0 8806.0 5632.0 3944.4 5434.4 4807.96 3947.96 998.08 4185.0 6494.0 4655.0 2589.26 10295.0 7738.0 7056.0 1309.93 12348.0 10090.0 7993.66 2620.51 14413.0 14169.0 10073.0 4120.28 16512.0 14383.0 13034.0 4872.16
Ilośc akcji (mln) 46 43 44 44 44 41 43 43 43 40 43 43 43 40 43 43 43 40 43 43 43 40 43 43 43 40 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43
Ważona ilośc akcji (mln) 46 43 44 44 44 41 43 43 43 40 43 43 43 40 43 43 43 40 43 43 43 40 43 43 43 40 43 43 43 43 43 43 43 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 KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW