Hanyang Securities Co. Ltd.

Rachunek Zysków i Strat


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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 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 2025
Kwartał Q2 Q3 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
Data 2014-06-30 2014-09-30 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 2025-03-31
Przychód (mln) 12,534 14,397 16,110 17,685 10,879 12,436 13,781 13,699 14,567 10,641 11,993 12,916 8,940 13,263 13,238 16,665 12,699 12,937 20,102 27,025 29,170 33,932 39,686 43,583 62,683 47,811 78,281 80,604 69,925 66,451 64,283 38,249 32,692 24,389 45,247 47,934 25,108 48,625 73,612 69,716 42,413 66,831 83,279
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.20% -13.62% -14.46% -22.54% 33.9% -14.43% -12.97% -5.72% -38.63% 24.6% 10.4% 29.0% 42.1% -2.46% 51.8% 62.2% 129.7% 162.3% 97.4% 61.3% 114.9% 40.9% 97.3% 84.9% 11.6% 39.0% -17.88% -52.55% -53.25% -63.30% -29.61% 25.3% -23.20% 99.4% 62.7% 45.4% 68.9% 37.4% 13.1%
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% 98.3% 97.9% 97.7% 97.3% 81.2% 88.9% 87.4% 92.4% 94.1% 90.5% 95.1% 96.5% 95.9% 100.0% 96.5% 96.8%
Koszty i Wydatki (mln) 10,353 10,934 11,386 12,975 9,619 11,589 10,185 11,295 11,365 9,961 10,046 10,113 9,262 10,610 10,317 12,267 12,447 13,631 14,073 17,576 20,919 27,074 25,946 28,384 36,412 35,793 42,165 45,309 44,850 46,365 43,279 27,297 27,120 24,042 28,999 16,006 6,657 22,073 33,728 36,001 31,357 -33,642 -33,960
EBIT (mln) 3,619 5,003 5,986 6,373 2,843 1,159 5,469 4,527 4,841 1,605 3,894 5,313 2,408 4,989 6,109 8,136 4,111 2,785 10,486 15,261 14,669 10,737 17,866 19,239 29,930 14,205 37,790 37,535 27,332 21,356 22,426 14,859 4,693 11,532 13,391 16,006 6,657 26,551 39,884 33,715 11,056 33,189 49,319
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.44% -76.82% -8.63% -28.96% 70.2% 38.4% -28.80% 17.4% -50.26% 210.9% 56.9% 53.1% 70.7% -44.18% 71.6% 87.6% 256.8% 285.6% 70.4% 26.1% 104.0% 32.3% 111.5% 95.1% -8.68% 50.3% -40.66% -60.41% -82.83% -46.00% -40.29% 7.7% 41.8% 130.2% 197.8% 110.6% 66.1% 25.0% 23.7%
EBIT (%) 28.9% 34.7% 37.2% 36.0% 26.1% 9.3% 39.7% 33.0% 33.2% 15.1% 32.5% 41.1% 26.9% 37.6% 46.1% 48.8% 32.4% 21.5% 52.2% 56.5% 50.3% 31.6% 45.0% 44.1% 47.7% 29.7% 48.3% 46.6% 39.1% 32.1% 34.9% 38.8% 14.4% 47.3% 29.6% 33.4% 26.5% 54.6% 54.2% 48.4% 26.1% 49.7% 59.2%
Przychody fiansowe (mln) 3,133 3,321 3,077 3,488 3,648 3,841 3,984 4,099 3,618 4,191 4,801 5,419 6,520 7,095 8,051 7,982 9,045 9,345 7,633 9,262 11,712 11,377 11,265 10,768 12,108 10,242 9,991 10,091 8,602 8,706 10,984 13,732 18,051 16,532 17,456 27,153 24,277 23,364 26,761 0 36,553 0 0
Koszty finansowe (mln) 1,477 1,540 1,291 1,663 1,583 1,717 1,900 2,123 1,639 1,718 1,979 2,510 2,730 2,881 3,216 3,738 3,858 4,024 4,684 5,813 6,418 5,235 4,836 4,039 3,660 3,587 2,949 2,239 2,256 2,373 3,180 4,410 8,253 11,222 15,232 26,587 20,113 17,285 20,090 0 33,251 0 0
Amortyzacja (mln) 259 255 241 212 204 204 202 199 197 207 214 225 216 208 209 216 230 258 316 377 421 456 511 528 541 554 568 562 615 651 767 799 820 807 761 708 662 656 656 673 780 765 744
EBITDA (mln) 3,878 5,257 6,227 6,585 3,047 1,363 5,671 4,727 5,038 1,812 4,108 5,538 2,624 5,197 6,318 8,352 4,341 3,043 10,802 15,638 15,090 11,193 18,378 19,766 30,471 14,760 38,357 38,107 27,957 22,018 23,204 15,668 5,527 12,358 14,172 16,006 6,657 27,207 40,539 34,389 0 33,954 50,063
EBITDA(%) 30.9% 36.5% 38.7% 37.2% 28.0% 11.0% 41.2% 34.5% 34.6% 17.0% 34.3% 42.9% 29.4% 39.2% 47.7% 50.1% 34.2% 23.5% 53.7% 57.9% 51.7% 33.0% 46.3% 45.4% 48.6% 30.9% 49.0% 47.3% 40.0% 33.1% 36.1% 41.0% 16.9% 50.7% 31.3% 33.4% 26.5% 56.0% 55.1% 49.3% 0.0% 50.8% 60.1%
NOPLAT (mln) 2,142 3,463 4,695 4,710 1,260 -558 3,569 2,404 3,202 -113 1,915 2,803 -322 2,108 2,893 4,398 252 -1,240 5,802 9,449 8,251 5,501 13,031 15,199 26,270 10,619 34,840 35,295 25,076 18,983 19,246 10,449 5,527 310 14,172 16,006 6,657 9,965 17,501 17,406 10,646 7,689 29,569
Podatek (mln) 502 888 1,082 1,034 334 -1 758 596 753 28 418 664 0 520 677 1,051 154 -234 1,585 2,442 1,509 1,306 3,934 4,347 7,435 3,473 10,349 9,522 8,003 6,877 5,078 2,297 2,175 1,949 3,332 3,506 2,150 2,843 4,419 4,685 3,072 2,295 7,574
Zysk Netto (mln) 1,640 2,575 3,612 3,676 927 -557 2,811 1,807 2,449 -141 1,497 2,139 -322 1,589 2,215 3,347 98 -1,006 4,217 7,006 6,742 4,196 9,096 10,853 18,836 7,145 24,492 25,773 17,073 12,106 14,168 8,152 3,352 -1,639 10,840 12,500 4,507 7,258 13,367 12,531 7,574 5,326 21,079
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.51% -121.64% -22.17% -50.84% 164.3% -74.68% -46.75% 18.4% -113.16% 1225.9% 48.0% 56.5% 130.4% -163.31% 90.4% 109.3% 6782.2% 517.2% 115.7% 54.9% 179.4% 70.3% 169.3% 137.5% -9.36% 69.4% -42.15% -68.37% -80.37% -113.54% -23.49% 53.3% 34.5% 542.9% 23.3% 0.2% 68.1% -26.62% 57.7%
Zysk netto (%) 13.1% 17.9% 22.4% 20.8% 8.5% -4.48% 20.4% 13.2% 16.8% -1.33% 12.5% 16.6% -3.61% 12.0% 16.7% 20.1% 0.8% -7.77% 21.0% 25.9% 23.1% 12.4% 22.9% 24.9% 30.0% 14.9% 31.3% 32.0% 24.4% 18.2% 22.0% 21.3% 10.3% -6.72% 24.0% 26.1% 17.9% 14.9% 18.2% 18.0% 17.9% 8.0% 25.3%
EPS 126.0 200.0 280.0 285.0 69.0 -43.78 217.0 138.0 188.0 -11.08 114.0 164.0 -29.0 124.8 170.0 259.0 4.0 -79.01 329.0 548.0 527.0 329.63 711.0 849.0 1476.0 561.37 1918.0 2018.0 1335.0 945.72 1113.11 640.45 263.32 -128.74 844.12 974.53 346.58 562.71 1042.68 976.98 588.0 403.72 1646.78
EPS (rozwodnione) 126.0 200.0 280.0 285.0 69.0 -43.78 217.0 138.0 188.0 -11.08 114.0 164.0 -29.0 124.8 170.0 259.0 4.0 -79.01 329.0 548.0 527.0 329.63 711.0 849.0 1476.0 561.37 1918.0 2018.0 1335.0 945.72 1104.0 632.0 254.0 -128.74 844.12 974.53 346.58 562.71 1042.68 976.98 588.0 403.72 1646.78
Ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 11 13 13 13 24 13 13 13 13 13 13 13 13 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 11 13 13 13 24 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
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