Wall Street Experts
ver. ZuMIgo(08/25)
Hanyang Securities Co. Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 191 953
EBIT TTM (mln): 100 190
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 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
66,816 |
83,587 |
70,179 |
82,634 |
73,996 |
71,917 |
51,683 |
41,886 |
57,111 |
52,668 |
47,112 |
55,355 |
110,228 |
192,360 |
295,262 |
159,613 |
242,229 |
281,955 |
Przychód Δ r/r |
0.0% |
25.1% |
-16.0% |
17.7% |
-10.5% |
-2.8% |
-28.1% |
-19.0% |
36.3% |
-7.8% |
-10.6% |
17.5% |
99.1% |
74.5% |
53.5% |
-45.9% |
51.8% |
16.4% |
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% |
96.0% |
97.7% |
98.0% |
90.2% |
95.4% |
96.4% |
EBIT (mln) |
20,833 |
32,064 |
21,335 |
30,177 |
21,608 |
16,228 |
9,747 |
13,098 |
16,362 |
16,442 |
16,604 |
21,140 |
29,003 |
65,119 |
114,194 |
62,596 |
125,333 |
150,628 |
EBIT Δ r/r |
0.0% |
53.9% |
-33.5% |
41.4% |
-28.4% |
-24.9% |
-39.9% |
34.4% |
24.9% |
0.5% |
1.0% |
27.3% |
37.2% |
124.5% |
75.4% |
-45.2% |
100.2% |
20.2% |
EBIT (%) |
31.2% |
38.4% |
30.4% |
36.5% |
29.2% |
22.6% |
18.9% |
31.3% |
28.6% |
31.2% |
35.2% |
38.2% |
26.3% |
33.9% |
38.7% |
39.2% |
51.7% |
53.4% |
Koszty finansowe (mln) |
4,093 |
4,027 |
3,119 |
1,879 |
3,606 |
6,014 |
3,242 |
4,782 |
6,254 |
7,381 |
10,100 |
14,837 |
22,150 |
16,122 |
9,818 |
27,064 |
79,217 |
0 |
EBITDA (mln) |
21,901 |
32,884 |
22,159 |
30,812 |
22,321 |
17,101 |
10,575 |
13,863 |
17,223 |
17,248 |
17,468 |
22,053 |
30,572 |
67,253 |
116,622 |
65,843 |
128,120 |
153,482 |
EBITDA(%) |
32.8% |
39.3% |
31.6% |
37.3% |
30.2% |
23.8% |
20.5% |
33.1% |
30.2% |
32.7% |
37.1% |
39.8% |
27.7% |
35.0% |
39.5% |
41.3% |
52.9% |
54.4% |
Podatek (mln) |
4,702 |
7,781 |
5,040 |
6,805 |
4,491 |
2,695 |
1,586 |
2,045 |
2,450 |
2,135 |
1,602 |
1,649 |
6,841 |
19,189 |
34,751 |
11,498 |
11,830 |
14,471 |
Zysk Netto (mln) |
12,038 |
20,257 |
13,176 |
21,493 |
13,511 |
7,519 |
4,918 |
6,271 |
7,658 |
6,927 |
4,902 |
4,654 |
22,161 |
45,930 |
79,444 |
24,033 |
35,104 |
38,798 |
Zysk netto Δ r/r |
0.0% |
68.3% |
-35.0% |
63.1% |
-37.1% |
-44.3% |
-34.6% |
27.5% |
22.1% |
-9.5% |
-29.2% |
-5.1% |
376.1% |
107.3% |
73.0% |
-69.7% |
46.1% |
10.5% |
Zysk netto (%) |
18.0% |
24.2% |
18.8% |
26.0% |
18.3% |
10.5% |
9.5% |
15.0% |
13.4% |
13.2% |
10.4% |
8.4% |
20.1% |
23.9% |
26.9% |
15.1% |
14.5% |
13.8% |
EPS |
922.0 |
1562.0 |
1011.0 |
1659.0 |
1036.0 |
574.0 |
381.0 |
478.0 |
585.0 |
529.0 |
370.0 |
365.67 |
1726.21 |
3582.72 |
6206.08 |
1858.18 |
2727.95 |
3010.93 |
EPS (rozwodnione) |
922.0 |
1562.0 |
1011.0 |
1659.0 |
1036.0 |
574.0 |
381.0 |
478.0 |
585.0 |
529.0 |
370.0 |
355.0 |
1726.21 |
3582.72 |
6206.08 |
1858.18 |
2727.95 |
3010.93 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |