Wall Street Experts
ver. ZuMIgo(08/25)
KISCO Holdings Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 156 361
EBIT TTM (mln): 42 858
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,162,071 |
743,396 |
1,517,183 |
1,478,084 |
646,857 |
587,267 |
1,327,639 |
1,159,414 |
1,087,463 |
1,058,058 |
1,221,254 |
1,314,755 |
1,182,988 |
1,064,569 |
1,580,849 |
1,810,613 |
1,541,894 |
1,013,178 |
Przychód Δ r/r |
0.0% |
-36.0% |
104.1% |
-2.6% |
-56.2% |
-9.2% |
126.1% |
-12.7% |
-6.2% |
-2.7% |
15.4% |
7.7% |
-10.0% |
-10.0% |
48.5% |
14.5% |
-14.8% |
-34.3% |
Marża brutto |
12.8% |
16.3% |
12.0% |
6.6% |
8.0% |
8.6% |
5.8% |
5.8% |
14.2% |
14.3% |
13.0% |
9.5% |
9.7% |
15.2% |
16.8% |
14.7% |
13.8% |
5.3% |
EBIT (mln) |
83,874 |
70,331 |
105,224 |
21,394 |
-37,119 |
28,141 |
7,287 |
6,827 |
90,358 |
87,056 |
97,355 |
62,376 |
83,478 |
62,660 |
200,741 |
197,917 |
148,800 |
-3,628 |
EBIT Δ r/r |
0.0% |
-16.1% |
49.6% |
-79.7% |
-273.5% |
-175.8% |
-74.1% |
-6.3% |
1223.6% |
-3.7% |
11.8% |
-35.9% |
33.8% |
-24.9% |
220.4% |
-1.4% |
-24.8% |
-102.4% |
EBIT (%) |
7.2% |
9.5% |
6.9% |
1.4% |
-5.7% |
4.8% |
0.5% |
0.6% |
8.3% |
8.2% |
8.0% |
4.7% |
7.1% |
5.9% |
12.7% |
10.9% |
9.7% |
-0.4% |
Koszty finansowe (mln) |
1,861 |
2,716 |
1,716 |
1,022 |
1,267 |
552 |
487 |
350 |
135 |
48 |
104 |
373 |
489 |
465 |
316 |
417 |
610 |
582 |
EBITDA (mln) |
136,383 |
121,064 |
177,224 |
105,221 |
55,228 |
50,753 |
66,618 |
56,912 |
155,025 |
137,601 |
153,105 |
82,346 |
110,433 |
85,700 |
255,440 |
204,093 |
171,160 |
79,865 |
EBITDA(%) |
11.7% |
16.3% |
11.7% |
7.1% |
8.5% |
8.6% |
5.0% |
4.9% |
14.3% |
13.0% |
12.5% |
6.3% |
9.3% |
8.1% |
16.2% |
11.3% |
11.1% |
7.9% |
Podatek (mln) |
29,765 |
11,378 |
25,819 |
8,685 |
8,655 |
9,248 |
8,896 |
5,381 |
20,588 |
22,734 |
-1,664 |
21,666 |
21,064 |
28,628 |
59,506 |
60,117 |
38,737 |
11,730 |
Zysk Netto (mln) |
69,024 |
138,586 |
55,837 |
22,751 |
-29,703 |
30,354 |
12,660 |
5,092 |
43,695 |
45,872 |
12,870 |
36,320 |
62,680 |
34,525 |
178,383 |
122,470 |
91,031 |
32,413 |
Zysk netto Δ r/r |
0.0% |
100.8% |
-59.7% |
-59.3% |
-230.6% |
-202.2% |
-58.3% |
-59.8% |
758.1% |
5.0% |
-71.9% |
182.2% |
72.6% |
-44.9% |
416.7% |
-31.3% |
-25.7% |
-64.4% |
Zysk netto (%) |
5.9% |
18.6% |
3.7% |
1.5% |
-4.6% |
5.2% |
1.0% |
0.4% |
4.0% |
4.3% |
1.1% |
2.8% |
5.3% |
3.2% |
11.3% |
6.8% |
5.9% |
3.2% |
EPS |
1487.8 |
4014.8 |
4110.4 |
1487.4 |
-1941.95 |
1984.6 |
827.8 |
333.0 |
2856.6 |
2999.0 |
168.2 |
2375.03 |
4097.85 |
2216.24 |
12715.0 |
8839.68 |
6602.45 |
2564.77 |
EPS (rozwodnione) |
1487.8 |
4014.8 |
4110.4 |
1487.4 |
-1941.95 |
1984.6 |
827.8 |
333.0 |
2856.6 |
2999.0 |
168.2 |
2375.03 |
4097.85 |
2216.24 |
12715.0 |
8839.68 |
6602.45 |
2564.77 |
Ilośc akcji (mln) |
46 |
35 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
77 |
15 |
15 |
15 |
14 |
14 |
14 |
13 |
Ważona ilośc akcji (mln) |
46 |
35 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
77 |
15 |
15 |
15 |
14 |
14 |
14 |
13 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |