Hanil Iron & Steel Co., Ltd

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 69,717 -104,517 70,965 61,847 56,707 -77,610 58,164 61,500 58,933 -67,336 37,505 32,346 45,139 40,767 43,418 45,076 41,202 38,904 44,736 44,845 42,126 41,308 38,283 41,148 77,327 38,644 51,376 65,601 62,644 68,972 72,296 60,581 63,166 59,186 60,543 51,548 53,092 51,073 49,991 55,505 44,028 56,318
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.66% -25.74% -18.04% -0.56% 3.9% -13.24% -35.52% -47.41% -23.41% -160.54% 15.8% 39.4% -8.72% -4.57% 3.0% -0.51% 2.2% 6.2% -14.42% -8.24% 83.6% -6.45% 34.2% 59.4% -18.99% 78.5% 40.7% -7.65% 0.8% -14.19% -16.26% -14.91% -15.95% -13.71% -17.43% 7.7% -17.07% 10.3%
Marża brutto 6.5% 12.1% 7.2% 0.5% 7.1% 6.4% 13.7% 17.0% 10.7% 15.6% 12.8% 8.0% 10.0% 5.6% 7.4% 4.1% 4.3% 0.5% 2.3% 5.1% 2.9% -1.24% 0.5% 1.0% 2.0% 6.8% 14.5% 19.9% 14.1% 14.1% 6.3% 7.8% 2.4% 4.6% 11.0% 7.6% 7.5% 3.1% 7.8% 5.9% 6.8% 7.2%
Koszty i Wydatki (mln) 70,297 -102,479 71,050 64,916 57,901 -75,979 55,073 55,805 57,734 -63,442 35,231 31,754 42,976 41,305 42,191 45,146 42,232 41,095 45,972 47,510 42,925 43,923 40,173 42,581 79,382 39,394 46,505 54,601 56,181 61,665 70,310 57,426 63,906 59,555 53,903 50,346 49,125 52,621 49,609 55,060 44,204 56,302
EBIT (mln) -580 -2,038 -85 -3,069 -1,195 -1,631 3,091 5,695 1,199 -3,894 2,274 592 2,163 -537 1,227 -70 -1,030 -2,190 -1,236 -2,665 -799 -2,615 -1,890 -1,433 -2,055 -750 4,871 11,000 6,464 7,307 3,659 974 -740 4,257 3,701 1,202 1,505 -1,548 382 444 -176 17
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.2% -19.96% 3733.6% 285.6% 200.3% 138.7% -26.44% -89.60% 80.4% -86.20% -46.04% -111.76% -147.63% 307.7% -200.71% 3727.2% -22.42% 19.4% 52.9% -46.24% 157.1% -71.31% 357.7% 867.8% 414.6% 1074.0% -24.89% -91.15% -111.45% -41.75% 1.2% 23.4% 303.4% -136.37% -89.69% -63.01% -111.70% 101.1%
EBIT (%) -0.83% 1.9% -0.12% -4.96% -2.11% 2.1% 5.3% 9.3% 2.0% 5.8% 6.1% 1.8% 4.8% -1.32% 2.8% -0.15% -2.50% -5.63% -2.76% -5.94% -1.90% -6.33% -4.94% -3.48% -2.66% -1.94% 9.5% 16.8% 10.3% 10.6% 5.1% 1.6% -1.17% 7.2% 6.1% 2.3% 2.8% -3.03% 0.8% 0.8% -0.40% 0.0%
Przychody fiansowe (mln) 0 -1 328 0 0 52 283 0 0 -128 18 0 0 21 12 11 22 22 27 58 34 94 95 23 12 87 43 16 15 47 38 62 189 302 229 384 0 1,551 143 0 0 0
Koszty finansowe (mln) 0 -1,835 1,383 0 0 -910 1,210 0 0 -943 726 0 0 0 836 893 926 1,089 1,004 1,337 1,304 1,279 1,094 1,024 935 965 596 828 733 797 817 933 4,693 1,499 2,431 1,583 2,064 454 2,367 2,028 0 0
Amortyzacja (mln) 1,895 -2,476 1,883 2,268 2,398 -1,721 2,636 2,763 2,780 -1,409 1,744 1,070 836 3,141 1,964 2,047 2,069 2,204 1,827 2,050 1,947 1,984 1,884 1,924 -506 4,123 1,697 1,775 1,595 1,572 1,414 1,364 1,250 1,138 445 1,691 1,017 1,224 1,161 1,162 1,238 1,190
EBITDA (mln) 1,315 -1,443 1,948 -801 1,204 -848 7,865 8,457 3,979 -5,724 8,729 1,662 2,999 10,859 3,598 1,978 1,039 -3,912 393 -1,772 -45 1,327 -2,101 1,110 -3,013 7,714 6,471 14,456 7,506 6,829 4,766 2,721 -184 7,230 6,640 2,280 3,967 -324 1,543 1,606 1,062 -940
EBITDA(%) 1.9% 1.4% 2.7% -1.29% 2.1% 1.1% 13.5% 13.8% 6.8% 8.5% 23.3% 5.1% 6.6% 26.6% 8.3% 4.4% 2.5% -10.06% 0.9% -3.95% -0.11% 3.2% -5.49% 2.7% -3.90% 20.0% 12.6% 22.0% 12.0% 9.9% 6.6% 4.5% -0.29% 12.2% 11.0% 4.4% 7.5% -0.64% 3.1% 2.9% 2.4% -1.67%
NOPLAT (mln) -2,603 180 -1,266 -5,005 -7,044 105 4,160 4,471 2,518 -5,047 6,262 -474 1,587 2,331 799 -1,486 -1,570 -7,205 -2,491 -5,079 -2,572 -2,715 -4,075 -443 -4,498 1,000 4,138 11,367 4,158 8,898 3,223 -670 -4,933 2,152 1,311 -364 -238 756 -1,679 -1,236 -372 -3,115
Podatek (mln) -335 1,831 -24 -161 -51 -421 230 185 314 660 1,413 -750 5 -328 -132 -25 -12 -1,084 9 43 -19 -961 12 1,155 92 -396 228 1,059 114 1,645 212 -227 148 967 1 172 38 891 428 -108 232 -2,821
Zysk Netto (mln) -1,438 -3,041 -771 -3,469 -4,836 -2,262 3,011 2,833 2,134 -3,096 4,971 194 1,587 2,895 1,026 -1,270 -1,367 -5,852 -2,672 -5,231 -2,579 -1,244 -3,938 -1,612 -4,663 1,423 3,922 10,307 4,078 7,253 2,963 -444 -5,080 965 1,268 -499 -503 -326 -2,108 -1,789 -802 -559
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 236.2% -25.64% 490.6% 181.7% 144.1% 36.9% 65.1% -93.14% -25.59% 193.5% -79.36% -753.20% -186.09% -302.15% -360.43% 312.0% 88.8% -78.74% 47.4% -69.18% 80.8% 214.4% 199.6% 739.4% 187.5% 409.7% -24.44% -104.30% -224.58% -86.70% -57.21% 12.5% -90.11% -133.80% -266.22% 258.4% 59.7% 71.5%
Zysk netto (%) -2.06% 2.9% -1.09% -5.61% -8.53% 2.9% 5.2% 4.6% 3.6% 4.6% 13.3% 0.6% 3.5% 7.1% 2.4% -2.82% -3.32% -15.04% -5.97% -11.66% -6.12% -3.01% -10.29% -3.92% -6.03% 3.7% 7.6% 15.7% 6.5% 10.5% 4.1% -0.73% -8.04% 1.6% 2.1% -0.97% -0.95% -0.64% -4.22% -3.22% -1.82% -0.99%
EPS -80.3 -169.74 -43.0 -193.6 -269.9 -126.23 166.8 156.9 118.17 -172.83 275.3 10.8 87.9 160.32 56.8 -6.8 -72.1 -308.95 -133.7 -262.0 -129.0 -62.6 -197.0 -80.0 -232.0 70.5 164.0 470.0 183.0 325.48 122.0 -18.22 -208.9 39.62 52.06 -20.5 -20.64 -13.39 -86.54 -73.48 -33.0 -23.0
EPS (rozwodnione) -80.3 -169.74 -43.0 -193.6 -269.9 -126.23 166.8 156.9 118.17 -172.83 275.3 10.8 87.9 160.32 54.4 -6.8 -72.1 -308.95 -108.5 -262.0 -129.0 -62.29 -158.0 -80.0 -232.0 70.5 164.0 468.0 183.0 325.48 121.67 -18.22 -208.6 39.62 52.06 -20.5 -20.64 -13.39 -86.54 -73.48 -33.0 -23.0
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 187 19 19 20 20 20 20 20 20 20 20 24 22 22 22 24 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 187 19 19 25 20 20 20 25 20 20 20 24 22 22 22 24 24 24 24 24 24 24 24 24 24 24 24
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