SK Networks Company Limited

Rachunek Zysków i Strat kwartalnie





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) 5,442,880 5,369,712 4,859,277 5,160,034 5,100,779 5,235,750 4,548,225 4,657,509 4,448,860 4,802,787 5,057,780 5,051,415 3,794,585 3,995,336 3,477,283 3,432,363 3,530,047 3,546,782 3,284,181 3,363,228 3,873,646 2,533,185 2,874,582 2,433,509 2,560,940 2,756,875 2,753,815 2,541,776 2,815,874 2,906,675 2,500,718 2,143,723 2,476,459 2,545,546 2,449,687 2,177,854 2,282,981 2,223,345 2,476,906 1,689,973 2,042,849 1,848,883
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.29%</span> <span style="color:red">-2.49%</span> <span style="color:red">-6.40%</span> <span style="color:red">-9.74%</span> <span style="color:red">-12.78%</span> <span style="color:red">-8.27%</span> 11.2% 8.5% <span style="color:red">-14.71%</span> <span style="color:red">-16.81%</span> <span style="color:red">-31.25%</span> <span style="color:red">-32.05%</span> <span style="color:red">-6.97%</span> <span style="color:red">-11.23%</span> <span style="color:red">-5.55%</span> <span style="color:red">-2.01%</span> 9.7% <span style="color:red">-28.58%</span> <span style="color:red">-12.47%</span> <span style="color:red">-27.64%</span> <span style="color:red">-33.89%</span> 8.8% <span style="color:red">-4.20%</span> 4.4% 10.0% 5.4% <span style="color:red">-9.19%</span> <span style="color:red">-15.66%</span> <span style="color:red">-12.05%</span> <span style="color:red">-12.42%</span> <span style="color:red">-2.04%</span> 1.6% <span style="color:red">-7.81%</span> <span style="color:red">-12.66%</span> 1.1% <span style="color:red">-22.40%</span> <span style="color:red">-10.52%</span> <span style="color:red">-16.84%</span>
Marża brutto 7.7% 8.8% 7.6% 7.2% 7.4% 8.2% 7.1% 7.1% 7.7% 0.6% 5.5% 5.7% 7.7% 6.9% 7.3% 7.7% 7.6% 8.2% 8.6% 9.1% 8.9% 7.2% 9.6% 10.2% 10.8% 10.1% 9.5% 11.0% 10.6% 10.2% 11.6% 13.9% 12.3% 11.9% 12.5% 14.8% 13.9% 11.3% 11.1% 11.6% 10.6% 11.9%
Koszty i Wydatki (mln) 5,390,070 5,307,687 4,827,283 5,123,944 5,041,339 5,171,699 4,527,681 4,622,421 4,409,856 4,730,087 5,028,125 5,031,903 3,741,780 3,951,057 3,452,742 3,411,049 3,488,760 3,496,058 3,249,111 3,311,318 3,790,312 2,594,127 2,833,698 2,402,379 2,517,174 2,749,064 2,728,389 2,514,657 2,768,724 2,885,389 2,457,408 2,106,066 2,436,187 2,512,574 2,396,575 1,855,716 1,966,195 2,158,648 2,414,602 1,660,989 2,014,207 1,812,223
EBIT (mln) 52,810 62,025 31,995 36,090 59,440 64,051 20,545 35,088 39,004 72,700 29,655 19,512 52,805 44,279 24,541 21,314 41,287 50,724 35,070 51,910 83,334 -60,942 40,884 30,315 44,087 8,663 26,423 27,119 47,150 40,692 34,524 14,698 15,401 77,523 53,112 64,593 54,772 64,697 62,304 28,984 28,642 36,660
EBIT Δ kw/kw 11.2% 3.2% 55.7% 2.9% 52.4% 11.9% 30.7% 79.8% 26.1% 64.2% 20.8% 8.5% 27.9% 12.7% 30.0% 58.9% 50.5% 183.2% 14.2% 71.2% 89.0% 803.5% 11166600000000.0% 11.8% 6.5% 78.7% 23.5% 84.5% 206.1% 47.5% 35.0% 77.2% 71.9% 19.8% 14.8% 122.9% 0.0% 0.0% 0.0% 0.0% 20.6% 14.6%
EBIT (%) 1.0% 1.2% 0.7% 0.7% 1.2% 1.2% 0.5% 0.8% 0.9% 1.5% 0.6% 0.4% 1.4% 1.1% 0.7% 0.6% 1.2% 1.4% 1.1% 1.5% 2.2% <span style="color:red">-2.41%</span> 1.4% 1.2% 1.7% 0.3% 1.0% 1.1% 1.7% 1.4% 1.4% 0.7% 0.6% 3.0% 2.2% 3.0% 2.4% 2.9% 2.5% 1.7% 1.4% 2.0%
Przychody fiansowe (mln) 4,519 3,947 4,211 4,295 4,449 5,498 4,527 4,680 4,269 4,382 2,251 2,174 1,463 1,484 1,304 1,445 1,228 1,848 1,505 2,315 2,923 2,570 3,108 1,855 2,804 2,266 2,631 3,159 3,856 5,933 5,821 6,029 8,457 9,640 3,056 1,087 2,866 1,140 4,564 0 0 4,635
Koszty finansowe (mln) 23,159 22,862 22,906 24,293 22,415 21,776 22,472 20,382 20,190 21,003 22,864 19,367 23,767 1,322 19,013 18,363 15,916 17,352 40,845 37,376 37,476 -11,306 26,564 28,083 31,089 28,688 27,397 26,265 26,642 25,531 25,131 27,407 30,300 40,017 46,347 40,045 43,034 49,535 50,908 0 0 19,249
Amortyzacja (mln) 30,486 36,328 38,301 35,696 36,987 38,996 41,280 41,292 42,900 50,625 59,457 61,134 63,972 58,291 62,558 61,765 63,732 64,310 204,949 208,367 207,832 216,563 184,199 220,627 206,004 210,691 207,414 210,510 213,036 220,210 216,548 208,003 215,314 212,903 206,403 205,517 202,645 203,122 185,896 182,844 187,919 44,349
EBITDA (mln) 39,668 24,431 64,037 61,891 91,739 122,456 86,060 68,921 100,425 57,422 164,351 59,721 124,206 122,067 88,775 55,407 84,188 147,893 235,333 256,606 267,564 190,000 194,732 264,753 261,787 370,249 215,933 245,342 224,180 260,902 251,072 222,701 230,715 290,426 255,553 322,138 316,786 267,819 248,200 211,828 216,561 59,242
EBITDA(%) 0.7% 0.5% 1.3% 1.2% 1.8% 2.3% 1.9% 1.5% 2.3% 1.2% 3.2% 1.2% 3.3% 3.1% 2.6% 1.6% 2.4% 4.2% 7.2% 7.6% 6.9% 7.5% 6.8% 10.9% 10.2% 13.4% 7.8% 9.7% 8.0% 9.0% 10.0% 10.4% 9.3% 11.4% 10.4% 14.8% 13.9% 12.0% 10.0% 12.5% 10.6% 3.2%
NOPLAT (mln) 9,652 -16,243 8,387 8,224 75,518 8,046 2,783 16,287 4,588 26,434 17,263 -12,410 29,586 31,825 2,768 3,258 15,622 38,493 327 9,109 48,713 -56,609 8,763 8,930 10,419 79,217 13,845 49,632 36,681 6,975 42,878 27,951 13,067 -2,410 11,763 23,112 15,531 23,339 23,296 28,056 9,831 -8,082
Podatek (mln) 5,021 -4,444 6,603 3,822 19,053 -2,341 2,251 6,153 5,896 7,101 5,481 -1,988 6,412 7,326 929 -2,232 23,476 12,739 868 4,655 11,366 13,576 3,555 -298 1,448 80,770 7,812 10,406 11,135 16,342 12,168 4,271 10,380 -13,766 1,118 10,900 -1,966 -699 9,077 6,180 -16,166 13,711
Zysk Netto (mln) 4,157 -11,157 2,035 4,437 56,509 10,535 516 10,040 -1,457 -90,784 10,940 -13,821 18,794 17,499 824 187 -6,739 12,980 -6,214 2,899 33,526 -161,749 -5,289 104,266 5,342 -69,824 63,831 37,090 15,711 -9,367 27,581 23,387 2,687 11,356 10,645 7,810 10,662 -22,734 7,928 21,489 66,444 -48,026
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1259.2% <span style="color:red">-194.42%</span> <span style="color:red">-74.65%</span> 126.3% <span style="color:red">-102.58%</span> <span style="color:red">-961.73%</span> 2021.3% <span style="color:red">-237.66%</span> <span style="color:red">-1390.13%</span> <span style="color:red">-119.28%</span> <span style="color:red">-92.47%</span> <span style="color:red">-101.35%</span> <span style="color:red">-135.86%</span> <span style="color:red">-25.82%</span> <span style="color:red">-854.13%</span> 1450.3% <span style="color:red">-597.49%</span> <span style="color:red">-1346.14%</span> <span style="color:red">-14.89%</span> 3496.6% <span style="color:red">-84.07%</span> <span style="color:red">-56.83%</span> <span style="color:red">-1306.86%</span> <span style="color:red">-64.43%</span> 194.1% <span style="color:red">-86.58%</span> <span style="color:red">-56.79%</span> <span style="color:red">-36.95%</span> <span style="color:red">-82.90%</span> <span style="color:red">-221.23%</span> <span style="color:red">-61.40%</span> <span style="color:red">-66.61%</span> 296.8% <span style="color:red">-300.19%</span> <span style="color:red">-25.52%</span> 175.1% 523.2% 111.3%
Zysk netto (%) 0.1% <span style="color:red">-0.21%</span> 0.0% 0.1% 1.1% 0.2% 0.0% 0.2% <span style="color:red">-0.03%</span> <span style="color:red">-1.89%</span> 0.2% <span style="color:red">-0.27%</span> 0.5% 0.4% 0.0% 0.0% <span style="color:red">-0.19%</span> 0.4% <span style="color:red">-0.19%</span> 0.1% 0.9% <span style="color:red">-6.39%</span> <span style="color:red">-0.18%</span> 4.3% 0.2% <span style="color:red">-2.53%</span> 2.3% 1.5% 0.6% <span style="color:red">-0.32%</span> 1.1% 1.1% 0.1% 0.4% 0.4% 0.4% 0.5% <span style="color:red">-1.02%</span> 0.3% 1.3% 3.3% <span style="color:red">-2.60%</span>
EPS 17.0 -44.96 8.0 18.0 228.0 42.45 2.0 40.0 -6.0 -365.79 44.0 -56.0 77.0 70.93 3.0 1.0 -28.0 53.96 -26.0 12.0 139.0 -683.0 -22.0 467.0 24.0 -319.48 292.0 170.0 72.0 -42.93 126.19 107.0 12.29 51.94 48.73 36.95 53.1 -114.19 39.26 106.13 328.22 -239.97
EPS (rozwodnione) 17.0 -44.96 8.0 18.0 228.0 42.45 2.0 40.0 -6.0 -365.79 44.0 -56.0 77.0 70.93 3.0 1.0 -28.0 53.96 -26.0 12.0 139.0 -672.38 -22.0 467.0 24.0 -319.48 292.0 170.0 72.0 -42.93 126.19 106.99 12.29 51.94 48.73 36.95 53.1 -114.19 39.18 106.01 328.22 -239.97
Ilośc akcji (mln) 245 248 254 247 248 248 258 251 243 248 249 247 244 247 275 187 241 241 239 242 241 237 240 223 223 219 219 218 218 218 219 219 219 219 218 211 201 199 202 202 0 194
Ważona ilośc akcji (mln) 245 248 254 247 248 248 258 251 243 248 249 247 244 247 275 187 241 241 239 242 241 241 240 223 223 219 219 218 218 218 219 219 219 219 218 211 201 199 202 203 0 194
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