Manho Rope & Wire Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2013 2014 2014 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
Kwartał 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 Q2
Data 2014-06-30 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
Przychód (mln) 65,809 59,104 59,550 56,118 57,372 53,367 54,296 51,133 56,077 50,763 52,841 55,125 55,459 52,356 53,321 53,732 55,827 52,346 53,535 50,374 52,904 48,945 50,160 48,756 48,558 45,814 46,223 47,710 56,376 60,051 64,193 0 67,916 55,439 56,553 52,725 48,580 37,786 40,773 40,986 60,359 37,468 38,781
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.82% -9.71% -8.82% -8.88% -2.26% -4.88% -2.68% 7.8% -1.10% 3.1% 0.9% -2.53% 0.7% -0.02% 0.4% -6.25% -5.24% -6.50% -6.30% -3.21% -8.21% -6.40% -7.85% -2.14% 16.1% 31.1% 38.9% -100.00% 20.5% -7.68% -11.90% inf% -28.47% -31.84% -27.90% -22.26% 24.2% -0.84% -4.88%
Marża brutto 13.5% 8.9% 10.9% 11.8% 11.9% 10.3% 11.4% 9.3% 11.5% 9.8% 9.2% 8.7% 9.4% 11.1% 7.7% 6.6% 7.4% 7.9% 6.0% 6.6% 8.2% 7.6% 7.0% 8.4% 8.7% 8.2% 9.0% 8.4% 10.2% 11.6% 8.6% 0.0% 8.1% 8.3% 4.2% 6.2% 4.1% -2.45% -2.82% 0.1% 8.5% 3.3% 2.4%
Koszty i Wydatki (mln) 61,861 58,463 57,484 53,868 55,501 52,161 52,549 50,757 54,035 49,923 52,523 54,539 54,313 50,400 53,050 53,969 55,827 52,169 54,462 51,186 52,694 49,188 50,573 48,572 48,452 45,746 46,087 47,731 55,305 58,369 64,383 0 68,733 55,900 59,092 53,683 52,063 43,423 63,992 46,058 57,226 40,510 44,319
EBIT (mln) 3,948 641 2,066 2,250 1,871 1,206 1,747 376 2,042 840 317 586 1,146 1,956 272 -237 -0 177 -927 -812 210 -243 -413 184 107 68 136 -20 1,072 1,683 -191 0 -816 -461 -2,539 -957 -3,484 -5,637 -23,220 -5,072 3,134 -3,043 -5,538
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -52.61% 88.2% -15.45% -83.29% 9.1% -30.40% -81.83% 55.8% -43.86% 133.0% -14.47% -140.40% -100.00% -90.94% -441.40% 243.1% 947677.8% -237.42% -55.44% 122.7% -49.19% 128.1% 133.0% -110.99% 906.3% 2361.5% -239.97% -100.00% -176.18% -127.40% 1231.5% -inf% 326.8% 1122.8% 814.5% 429.8% 189.9% -46.02% -76.15%
EBIT (%) 6.0% 1.1% 3.5% 4.0% 3.3% 2.3% 3.2% 0.7% 3.6% 1.7% 0.6% 1.1% 2.1% 3.7% 0.5% -0.44% -0.00% 0.3% -1.73% -1.61% 0.4% -0.50% -0.82% 0.4% 0.2% 0.1% 0.3% -0.04% 1.9% 2.8% -0.30% 0.0% -1.20% -0.83% -4.49% -1.82% -7.17% -14.92% -56.95% -12.38% 5.2% -8.12% -14.28%
Przychody fiansowe (mln) 224 241 277 0 316 313 336 363 332 310 261 267 242 242 260 315 297 306 336 421 405 428 348 390 274 315 337 415 384 368 371 0 372 353 388 427 274 224 207 187 218 115 59
Koszty finansowe (mln) 167 155 152 0 122 126 119 114 106 100 27 7 4 3 2 8 9 6 10 9 9 7 8 5 4 4 3 4 3 3 6 0 5 10 3 6 6 7 6 6 7 5 4
Amortyzacja (mln) 1,819 1,810 1,785 1,782 1,758 1,744 1,730 1,717 1,689 1,682 1,680 1,663 1,550 1,528 1,530 1,531 1,535 1,535 1,528 1,490 1,382 1,261 876 824 826 581 454 458 465 470 452 449 -1,383 449 449 447 504 495 449 454 -489 229 230
EBITDA (mln) 6,616 3,595 4,821 4,032 4,079 2,642 3,889 2,019 3,962 2,948 1,825 1,966 3,662 3,860 931 2,601 1,995 1,574 1,420 1,409 2,547 2,080 195 2,256 895 911 -21 467 2,921 3,647 299 0 -2,199 1,355 -3,751 900 -4,264 -4,875 -22,771 -4,618 -11,493 4,852 -4,086
EBITDA(%) 10.1% 6.1% 8.1% 7.2% 7.1% 5.0% 7.2% 3.9% 7.1% 5.8% 3.5% 3.6% 6.6% 7.4% 1.7% 4.8% 3.6% 3.0% 2.7% 2.8% 4.8% 4.2% 0.4% 4.6% 1.8% 2.0% -0.04% 1.0% 5.2% 6.1% 0.5% 0.0% -3.24% 2.4% -6.63% 1.7% -8.78% -12.90% -55.85% -11.27% -19.04% 13.0% -10.54%
NOPLAT (mln) 4,634 1,630 2,884 2,681 2,208 791 2,040 190 2,166 1,160 119 351 3,850 2,356 -476 1,085 549 80 125 168 1,155 820 -676 1,435 495 204 -176 -73 1,522 2,540 42 0 -1,918 896 -726 10,683 -4,613 -5,604 -22,311 -4,953 -11,500 4,619 -4,319
Podatek (mln) 1,065 356 639 591 751 188 516 50 419 272 56 105 868 525 -84 255 145 38 51 74 298 184 -127 364 382 74 13 -11 534 558 -247 0 -398 199 -222 2,295 -4,523 56 -2,302 -1,081 3,314 20 -605
Zysk Netto (mln) 3,568 1,275 2,246 2,090 1,457 603 1,524 141 1,748 888 63 246 2,982 1,831 -392 830 405 42 73 94 857 636 -549 1,071 113 129 -190 -62 988 1,981 409 0 -1,519 698 -505 8,387 -89 -5,661 -20,009 -3,871 -14,813 4,600 -3,715
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.18% -52.72% -32.16% -93.27% 20.0% 47.4% -95.88% 75.1% 70.7% 106.2% -723.96% 236.9% -86.44% -97.70% 118.7% -88.67% 111.9% 1412.8% -847.38% 1039.1% -86.81% -79.68% -65.49% -105.81% 773.8% 1432.5% 315.9% -100.00% -253.79% -64.78% -223.34% inf% -94.12% -911.43% 3864.7% -146.16% 16477.8% 181.3% -81.43%
Zysk netto (%) 5.4% 2.2% 3.8% 3.7% 2.5% 1.1% 2.8% 0.3% 3.1% 1.7% 0.1% 0.4% 5.4% 3.5% -0.74% 1.5% 0.7% 0.1% 0.1% 0.2% 1.6% 1.3% -1.09% 2.2% 0.2% 0.3% -0.41% -0.13% 1.8% 3.3% 0.6% 0.0% -2.24% 1.3% -0.89% 15.9% -0.18% -14.98% -49.07% -9.45% -24.54% 12.3% -9.58%
EPS 1130.94 404.0 711.0 661.0 461.12 191.0 482.0 45.0 559.03 223.0 20.0 80.0 968.6 594.0 -127.0 269.0 131.12 14.0 24.0 31.0 281.53 209.0 -180.0 352.0 37.2 43.0 -63.44 -20.81 330.65 651.0 63.0 0.0 -541.67 241.16 -174.44 2899.05 -30.89 -1931.21 -6826.01 -1309.27 -5033.81 1562.0 -1228.0
EPS (rozwodnione) 1130.94 404.0 711.0 661.0 461.12 191.0 482.0 45.0 559.03 223.0 20.0 80.0 968.6 594.0 -127.0 269.0 131.12 14.0 24.0 31.0 281.53 209.0 -180.0 352.0 37.2 43.0 -63.44 -20.81 330.65 651.0 63.0 0.0 -525.24 241.16 -174.44 2899.05 -30.89 -1931.21 -6826.01 -1309.27 -5033.81 1562.0 -1228.0
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
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 KRW