Hwasung 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) 100,419 141,741 112,744 129,105 113,189 125,043 102,299 126,229 125,286 140,497 117,005 158,575 159,633 132,769 96,157 132,544 126,111 120,379 72,125 90,990 126,874 161,396 154,058 127,109 69,862 68,230 67,359 86,459 117,113 151,301 124,370 138,502 172,469 210,366 221,492 233,195 228,885 224,496 188,305 139,980 133,341 151,153
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.7% <span style="color:red">-11.78%</span> <span style="color:red">-9.26%</span> <span style="color:red">-2.23%</span> 10.7% 12.4% 14.4% 25.6% 27.4% <span style="color:red">-5.50%</span> <span style="color:red">-17.82%</span> <span style="color:red">-16.42%</span> <span style="color:red">-21.00%</span> <span style="color:red">-9.33%</span> <span style="color:red">-24.99%</span> <span style="color:red">-31.35%</span> 0.6% 34.1% 113.6% 39.7% <span style="color:red">-44.94%</span> <span style="color:red">-57.72%</span> <span style="color:red">-56.28%</span> <span style="color:red">-31.98%</span> 67.6% 121.7% 84.6% 60.2% 47.3% 39.0% 78.1% 68.4% 32.7% 6.7% <span style="color:red">-14.98%</span> <span style="color:red">-39.97%</span> <span style="color:red">-41.74%</span> <span style="color:red">-32.67%</span>
Marża brutto 7.3% 8.9% 10.3% 7.5% 8.7% 12.3% 10.6% 12.3% 15.8% 12.9% 11.8% 12.1% 17.4% 18.1% 15.0% 18.8% 24.6% 21.2% 15.5% 14.1% 22.5% 12.9% 23.3% 13.8% 13.5% 9.7% 13.4% 11.7% 10.2% 15.7% 12.3% <span style="color:red">-0.79%</span> 6.7% 10.6% 10.7% 11.0% 8.3% 7.0% 12.9% 12.8% 13.8% 8.0%
Koszty i Wydatki (mln) 99,215 132,702 108,716 125,099 107,797 113,783 96,364 115,131 111,353 127,596 109,161 144,904 138,176 116,790 88,555 115,497 102,102 101,928 68,688 84,683 120,613 165,295 130,901 114,831 67,708 69,938 64,793 83,345 112,216 140,445 117,721 146,854 168,015 196,270 197,755 207,598 209,887 229,968 173,923 135,307 129,231 151,330
EBIT (mln) 1,204 9,038 4,028 4,007 5,392 11,261 5,936 11,098 13,933 12,901 7,844 13,671 21,458 15,979 7,602 17,047 24,009 18,451 3,437 6,308 6,262 13,617 23,157 12,278 2,154 2,925 2,565 3,113 4,897 18,056 10,027 -8,352 6,866 11,769 12,085 11,369 6,590 -5,472 14,382 4,672 4,111 -177
EBIT Δ kw/kw 77.7% 19.7% 32.1% 63.9% 61.3% 12.7% 1724112100000.0% 18.8% 35.1% 19.3% 3.2% 19.8% 1146522996000.0% 13.4% 121.1% 170.3% 283.4% 35.5% 85.2% 48.6% 190.7% 365.5% 802.7% 294.4% 56.0% 83.8% 74.4% 137.3% 28.7% 53.4% 17.0% 173.5% 4.2% 315.1% 16.0% 143.3% 0.0% 0.0% 0.0% 0.0% 2.6% 104.4%
EBIT (%) 1.2% 6.4% 3.6% 3.1% 4.8% 9.0% 5.8% 8.8% 11.1% 9.2% 6.7% 8.6% 13.4% 12.0% 7.9% 12.9% 19.0% 15.3% 4.8% 6.9% 4.9% 8.4% 15.0% 9.7% 3.1% 4.3% 3.8% 3.6% 4.2% 11.9% 8.1% <span style="color:red">-6.03%</span> 4.0% 5.6% 5.5% 4.9% 2.9% <span style="color:red">-2.44%</span> 7.6% 3.3% 3.1% <span style="color:red">-0.12%</span>
Przychody fiansowe (mln) 855 1,596 703 723 617 1,242 420 376 542 412 374 289 360 233 311 305 1,310 603 614 438 525 651 573 774 565 475 480 716 829 1,139 1,267 1,589 1,487 1,909 1,349 1,910 1,853 2,165 2,043 1,203 0 2,343
Koszty finansowe (mln) 206 -214 87 84 69 63 55 55 55 56 55 55 85 37 64 76 81 0 80 80 80 181 574 520 452 413 401 407 212 260 138 2,441 151 317 -1,212 2,386 2,786 10,429 4,697 4,501 0 2,860
Amortyzacja (mln) 702 660 804 848 377 766 781 788 811 834 851 848 844 832 832 787 676 656 618 615 611 1,007 555 519 670 747 703 956 1,282 1,679 2,652 2,712 2,630 2,593 3,058 3,209 2,634 2,183 2,102 2,223 14,343 1,800
EBITDA (mln) 6,397 10,005 5,933 6,718 8,048 11,064 5,647 9,797 15,860 15,130 9,729 14,602 22,664 17,162 9,082 19,352 26,211 20,466 3,669 9,785 -7,797 15,888 25,233 16,268 5,787 1,590 6,328 7,898 9,342 21,210 12,661 -6,164 9,496 17,807 23,737 25,598 18,997 -3,289 16,484 6,895 18,453 8,512
EBITDA(%) 6.4% 7.1% 5.3% 5.2% 7.1% 8.8% 5.5% 7.8% 12.7% 10.8% 8.3% 9.2% 14.2% 12.9% 9.4% 14.6% 20.8% 17.0% 5.1% 10.8% <span style="color:red">-6.15%</span> 9.8% 16.4% 12.8% 8.3% 2.3% 9.4% 9.1% 8.0% 14.0% 10.2% <span style="color:red">-4.45%</span> 5.5% 8.5% 10.7% 11.0% 8.3% <span style="color:red">-1.47%</span> 8.8% 4.9% 13.8% 5.6%
NOPLAT (mln) 5,492 9,828 5,079 5,607 7,679 6,645 4,839 8,954 14,993 14,263 8,865 13,700 21,735 13,981 8,192 18,533 25,453 12,117 3,023 9,116 -8,489 13,973 23,929 15,051 4,458 -145 5,165 6,529 7,955 16,684 10,238 513 5,588 13,135 12,872 15,642 5,682 -13,373 12,704 444 -4,407 5,032
Podatek (mln) -569 1,315 -310 -664 223 1,464 824 1,637 3,529 3,395 2,144 2,710 5,524 3,256 729 4,275 6,339 3,724 698 2,082 3,326 3,844 5,067 4,697 942 -340 242 1,120 1,437 3,855 674 -200 1,233 5,095 2,778 3,422 413 -1,792 3,097 1,348 -1,270 529
Zysk Netto (mln) 6,061 8,514 5,389 6,271 7,456 5,180 4,016 7,317 11,464 10,868 6,720 10,990 16,211 10,725 7,462 14,258 19,114 8,393 2,325 7,034 -11,815 10,129 19,063 10,359 3,617 169 4,929 5,496 6,569 12,880 9,692 811 4,430 9,375 10,520 13,267 5,797 -8,527 10,663 788 -3,221 3,953
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.0% <span style="color:red">-39.15%</span> <span style="color:red">-25.48%</span> 16.7% 53.8% 109.8% 67.4% 50.2% 41.4% <span style="color:red">-1.32%</span> 11.0% 29.7% 17.9% <span style="color:red">-21.75%</span> <span style="color:red">-68.85%</span> <span style="color:red">-50.67%</span> <span style="color:red">-161.81%</span> 20.7% 720.0% 47.3% <span style="color:red">-130.61%</span> <span style="color:red">-98.33%</span> <span style="color:red">-74.15%</span> <span style="color:red">-46.94%</span> 81.6% 7521.5% 96.7% <span style="color:red">-85.25%</span> <span style="color:red">-32.56%</span> <span style="color:red">-27.21%</span> 8.5% 1536.3% 30.9% <span style="color:red">-190.95%</span> 1.4% <span style="color:red">-94.06%</span> <span style="color:red">-155.56%</span> <span style="color:red">-146.35%</span>
Zysk netto (%) 6.0% 6.0% 4.8% 4.9% 6.6% 4.1% 3.9% 5.8% 9.2% 7.7% 5.7% 6.9% 10.2% 8.1% 7.8% 10.8% 15.2% 7.0% 3.2% 7.7% <span style="color:red">-9.31%</span> 6.3% 12.4% 8.1% 5.2% 0.2% 7.3% 6.4% 5.6% 8.5% 7.8% 0.6% 2.6% 4.5% 4.7% 5.7% 2.5% <span style="color:red">-3.80%</span> 5.7% 0.6% <span style="color:red">-2.42%</span> 2.6%
EPS 500.0 703.02 445.0 518.0 616.0 427.77 332.0 604.0 947.0 897.44 555.0 907.0 1339.0 885.62 616.0 1177.0 1578.0 693.02 192.0 581.0 -976.0 836.41 1574.0 855.0 299.0 13.96 407.0 454.0 542.0 1059.46 801.44 78.21 646.96 1024.8 1149.88 1450.14 633.66 -932.09 1165.56 86.1 -339.44 424.6
EPS (rozwodnione) 500.0 703.02 445.0 518.0 616.0 427.77 332.0 604.0 947.0 897.44 555.0 907.0 1339.0 885.62 616.0 1177.0 1578.0 693.02 192.0 581.0 -976.0 836.41 1574.0 855.0 299.0 13.96 407.0 454.0 542.0 1059.46 801.44 78.21 646.96 1024.8 1149.88 1450.14 633.66 -932.09 1165.56 86.1 -339.44 424.6
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 7 9 9 9 9 9 9 9 0 9
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 7 9 9 9 9 9 9 9 0 9
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