Korea Industrial Co., Ltd.

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) 44,200 49,152 47,277 47,061 45,027 46,055 43,968 43,310 41,364 43,638 41,289 42,677 45,476 45,082 36,101 35,618 38,334 48,378 45,471 50,469 47,822 48,696 47,275 47,331 47,695 48,203 51,251 54,378 50,687 57,171 60,751 66,317 72,481 78,822 75,544 78,400 83,142 81,972 79,106 74,660 74,151 79,740
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% <span style="color:red">-6.30%</span> <span style="color:red">-7.00%</span> <span style="color:red">-7.97%</span> <span style="color:red">-8.14%</span> <span style="color:red">-5.25%</span> <span style="color:red">-6.09%</span> <span style="color:red">-1.46%</span> 9.9% 3.3% <span style="color:red">-12.57%</span> <span style="color:red">-16.54%</span> <span style="color:red">-15.71%</span> 7.3% 26.0% 41.7% 24.8% 0.7% 4.0% <span style="color:red">-6.22%</span> <span style="color:red">-0.26%</span> <span style="color:red">-1.01%</span> 8.4% 14.9% 6.3% 18.6% 18.5% 22.0% 43.0% 37.9% 24.4% 18.2% 14.7% 4.0% 4.7% <span style="color:red">-4.77%</span> <span style="color:red">-10.81%</span> <span style="color:red">-2.72%</span>
Marża brutto 14.4% 14.8% 14.4% 15.9% 16.1% 17.4% 20.6% 19.8% 21.8% 19.7% 18.3% 20.4% 19.5% 18.4% 22.4% 21.2% 18.7% 15.1% 15.8% 15.8% 16.9% 18.6% 17.0% 16.8% 17.2% 19.9% 16.4% 16.6% 16.5% 12.1% 11.7% 13.3% 11.1% 9.8% 13.3% 11.0% 13.7% 15.3% 15.0% 15.7% 18.6% 16.4%
Koszty i Wydatki (mln) 41,825 47,327 43,640 44,995 44,063 45,961 41,030 42,278 39,584 42,708 40,523 40,382 43,852 43,821 34,467 33,004 38,871 46,278 46,130 48,747 45,717 46,237 46,356 44,817 44,490 46,620 49,799 51,339 48,826 58,585 60,308 66,176 70,170 77,628 72,425 69,807 71,736 78,378 76,550 72,990 69,949 73,933
EBIT (mln) 2,375 1,826 3,637 2,066 964 94 2,938 1,031 1,780 930 766 2,296 1,624 1,261 1,634 2,614 -537 2,100 -659 1,721 2,105 2,645 919 2,741 3,387 2,136 1,326 2,841 1,794 -1,098 442 2,771 4,003 896 4,528 916 379 3,595 2,556 1,670 4,201 5,807
EBIT Δ kw/kw 146.3% 1836.4% 23.8% 100.3% 45.8% 89.9% 283.5% 55.1% 9.6% 26.3% 53.1% 12.2% 402.2% 39.9% 323401702000.0% 51.8% 125.5% 20.6% 171.6% 37.2% 37.9% 23.8% 30.6% 3.5% 88.8% 229245700000.0% 199.7% 216154000000.0% 55.2% 222.5% 90.2% 202.4% 955.6% 75.1% 77.2% 45.1% 0.0% 0.0% 0.0% 0.0% 15.5% 181.1%
EBIT (%) 5.4% 3.7% 7.7% 4.4% 2.1% 0.2% 6.7% 2.4% 4.3% 2.1% 1.9% 5.4% 3.6% 2.8% 4.5% 7.3% <span style="color:red">-1.40%</span> 4.3% <span style="color:red">-1.45%</span> 3.4% 4.4% 5.4% 1.9% 5.8% 7.1% 4.4% 2.6% 5.2% 3.5% <span style="color:red">-1.92%</span> 0.7% 4.2% 5.5% 1.1% 6.0% 1.2% 0.5% 4.4% 3.2% 2.2% 5.7% 7.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 492 420 372 412 422 347 440 331 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -41 -106 -483 -685 -852 3,058 1,391 1,776 1,687 1,757 1,862 0 0
Amortyzacja (mln) 293 303 312 339 347 383 412 415 395 397 367 383 552 582 504 502 626 687 687 1,132 917 963 874 922 933 956 930 914 922 945 947 974 954 931 895 890 1,062 867 1,057 1,078 9,577 1,110
EBITDA (mln) 2,657 4,006 3,949 2,405 1,311 2,075 3,350 1,446 2,175 5,442 1,133 2,679 2,176 5,507 2,138 3,115 89 4,297 28 2,853 3,022 7,347 1,794 3,428 3,653 4,964 2,037 2,313 2,947 3,494 -293 3,745 4,957 1,828 5,423 8,593 11,406 4,462 3,613 2,748 13,779 5,954
EBITDA(%) 6.0% 8.1% 8.4% 5.1% 2.9% 4.5% 7.6% 3.3% 5.3% 12.5% 2.7% 6.3% 4.8% 12.2% 5.9% 8.7% 0.2% 8.9% 0.1% 5.7% 6.3% 15.1% 3.8% 7.2% 7.7% 10.3% 4.0% 4.3% 5.8% 6.1% <span style="color:red">-0.48%</span> 5.6% 6.8% 2.3% 7.2% 11.0% 13.7% 5.4% 4.6% 3.7% 18.6% 7.5%
NOPLAT (mln) 2,374 1,002 3,300 1,880 1,447 577 3,157 972 4,340 811 2,565 2,398 1,214 1,712 2,062 2,021 -286 1,029 -15 1,871 1,450 3,188 605 3,221 3,336 2,174 1,808 4,710 1,371 -1,572 2,501 -3,276 -3,324 4,600 1,360 3,482 -3,110 2,629 713 -526 3,375 2,000
Podatek (mln) 498 197 790 381 515 116 718 314 101 1,295 658 704 936 521 415 547 62 89 215 534 392 625 210 697 712 951 259 1,370 345 -178 319 60 -204 -91 297 903 -264 526 370 423 323 1,218
Zysk Netto (mln) 1,876 805 2,510 1,498 931 678 2,423 713 4,273 -458 1,999 1,695 232 1,183 1,655 1,481 -361 1,163 -506 1,347 1,067 2,571 401 2,599 2,623 1,231 1,571 3,357 1,022 -1,435 2,204 -3,336 -3,119 4,942 1,174 2,635 -3,002 2,579 719 -478 2,910 868
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-50.36%</span> <span style="color:red">-15.82%</span> <span style="color:red">-3.45%</span> <span style="color:red">-52.40%</span> 358.7% <span style="color:red">-167.61%</span> <span style="color:red">-17.52%</span> 137.7% <span style="color:red">-94.58%</span> <span style="color:red">-358.22%</span> <span style="color:red">-17.17%</span> <span style="color:red">-12.61%</span> <span style="color:red">-255.89%</span> <span style="color:red">-1.69%</span> <span style="color:red">-130.56%</span> <span style="color:red">-9.08%</span> <span style="color:red">-395.58%</span> 121.0% <span style="color:red">-179.33%</span> 92.9% 145.8% <span style="color:red">-52.09%</span> 291.5% 29.2% <span style="color:red">-61.03%</span> <span style="color:red">-216.54%</span> 40.3% <span style="color:red">-199.35%</span> <span style="color:red">-405.14%</span> <span style="color:red">-444.36%</span> <span style="color:red">-46.74%</span> <span style="color:red">-178.98%</span> <span style="color:red">-3.75%</span> <span style="color:red">-47.81%</span> <span style="color:red">-38.73%</span> <span style="color:red">-118.14%</span> <span style="color:red">-196.92%</span> <span style="color:red">-66.35%</span>
Zysk netto (%) 4.2% 1.6% 5.3% 3.2% 2.1% 1.5% 5.5% 1.6% 10.3% <span style="color:red">-1.05%</span> 4.8% 4.0% 0.5% 2.6% 4.6% 4.2% <span style="color:red">-0.94%</span> 2.4% <span style="color:red">-1.11%</span> 2.7% 2.2% 5.3% 0.8% 5.5% 5.5% 2.6% 3.1% 6.2% 2.0% <span style="color:red">-2.51%</span> 3.6% <span style="color:red">-5.03%</span> <span style="color:red">-4.30%</span> 6.3% 1.6% 3.4% <span style="color:red">-3.61%</span> 3.1% 0.9% <span style="color:red">-0.64%</span> 3.9% 1.1%
EPS 78.0 33.36 104.0 62.0 39.0 28.08 100.0 30.0 177.0 -18.99 82.0 69.0 9.0 47.97 67.0 60.0 -14.0 47.16 -21.0 55.0 43.0 104.2 16.0 105.0 106.0 49.92 64.0 136.0 42.0 -58.27 89.35 -135.33 -126.43 200.32 47.58 106.79 -121.69 104.55 29.16 -19.37 118.0 35.2
EPS (rozwodnione) 78.0 33.36 104.0 62.0 39.0 28.08 100.0 30.0 177.0 -18.98 82.0 69.0 9.0 47.97 67.0 60.0 -14.0 47.16 -21.0 55.0 43.0 104.2 16.0 105.0 106.0 49.92 64.0 136.0 42.0 -58.17 89.35 -135.2 -126.43 200.32 47.58 106.79 -121.69 104.55 29.16 -19.37 118.0 35.2
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 25 26 25 25 25 26 25 24 24 25 24 25 25 25 25 25 25 24 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 25 26 25 25 25 26 25 24 24 25 25 25 25 25 25 25 25 24 25 25 25 25 25 25 25 25 25 25 25 25 25
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