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