Samyung Trading 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) 63,102 61,225 56,051 56,918 57,172 54,889 53,002 55,645 54,843 60,463 64,278 64,248 65,242 65,640 67,267 70,159 65,624 66,212 61,306 65,945 63,355 83,638 98,040 86,337 102,611 105,448 110,317 116,370 113,653 126,693 120,797 128,864 119,787 123,065 111,053 120,319 121,181 124,258 117,828 127,644 114,080 120,639
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.40% -10.35% -5.44% -2.24% -4.07% 10.2% 21.3% 15.5% 19.0% 8.6% 4.6% 9.2% 0.6% 0.9% -8.86% -6.01% -3.46% 26.3% 59.9% 30.9% 62.0% 26.1% 12.5% 34.8% 10.8% 20.1% 9.5% 10.7% 5.4% -2.86% -8.07% -6.63% 1.2% 1.0% 6.1% 6.1% -5.86% -2.91%
Marża brutto 7.6% 7.0% 7.3% 7.9% 7.5% 7.8% 8.1% 9.0% 8.3% 9.6% 9.5% 8.6% 10.0% 9.9% 9.4% 7.2% 6.8% 7.5% 8.8% 9.3% 8.8% 10.6% 11.6% 12.3% 12.2% 12.6% 13.3% 11.4% 10.0% 9.1% 10.4% 9.8% 9.0% 11.3% 10.9% 10.3% 9.9% 9.5% 10.9% 11.5% 11.2% 10.4%
Koszty i Wydatki (mln) 61,828 60,609 55,439 55,711 56,530 54,410 52,181 54,052 53,927 58,582 61,749 62,179 62,549 63,017 64,285 68,312 64,899 64,960 59,354 63,302 61,642 80,750 92,959 81,466 96,350 99,308 102,316 109,512 108,847 122,407 115,267 124,901 116,644 116,410 106,514 115,550 109,191 120,109 112,761 121,410 110,432 117,230
EBIT (mln) 1,274 616 612 1,206 642 480 821 1,592 916 1,881 2,529 2,070 2,693 2,623 2,982 1,847 724 1,252 1,952 2,643 1,714 2,888 5,081 4,871 6,261 6,140 8,001 6,858 4,806 10,153 14,681 3,962 3,143 14,037 15,094 4,770 3,779 4,149 5,068 6,234 3,649 3,409
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.64% -22.17% 34.2% 32.0% 42.7% 292.0% 208.1% 30.0% 194.1% 39.5% 17.9% -10.74% -73.10% -52.28% -34.55% 43.1% 136.6% 130.7% 160.3% 84.3% 265.3% 112.6% 57.5% 40.8% -23.23% 65.4% 83.5% -42.22% -34.61% 38.3% 2.8% 20.4% 20.2% -70.44% -66.43% 30.7% -3.44% -17.84%
EBIT (%) 2.0% 1.0% 1.1% 2.1% 1.1% 0.9% 1.5% 2.9% 1.7% 3.1% 3.9% 3.2% 4.1% 4.0% 4.4% 2.6% 1.1% 1.9% 3.2% 4.0% 2.7% 3.5% 5.2% 5.6% 6.1% 5.8% 7.3% 5.9% 4.2% 8.0% 12.2% 3.1% 2.6% 11.4% 13.6% 4.0% 3.1% 3.3% 4.3% 4.9% 3.2% 2.8%
Przychody fiansowe (mln) 0 392 452 0 0 392 405 0 0 375 375 0 0 487 491 0 0 784 853 0 0 757 869 0 0 684 820 0 0 699 722 0 1,125 1,686 1,900 2,225 2,457 2,556 2,334 2,470 0 2,265
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 0 0 246 161 0 0 187 111 -353 739 280 215 248 264 304 305 259 0 178
Amortyzacja (mln) 208 227 204 196 196 199 194 193 202 204 202 191 191 194 200 206 208 201 192 200 215 1,724 2,207 2,359 2,378 2,360 2,138 2,071 2,055 2,070 2,241 2,231 2,225 2,182 2,095 2,380 2,025 2,316 2,254 2,340 9,143 2,417
EBITDA (mln) 6,488 -15,603 828 1,403 838 664 1,063 1,785 1,118 2,079 2,742 2,261 2,884 2,814 3,132 2,053 933 1,296 2,157 2,858 1,929 38,128 11,596 5,237 8,639 14,272 17,671 8,929 6,861 12,223 16,922 6,193 5,368 16,219 17,190 7,150 11,989 6,465 7,322 8,574 12,792 18,908
EBITDA(%) 10.3% -25.48% 1.5% 2.5% 1.5% 1.2% 2.0% 3.2% 2.0% 3.4% 4.3% 3.5% 4.4% 4.3% 4.7% 2.9% 1.4% 2.0% 3.5% 4.3% 3.0% 45.6% 11.8% 6.1% 8.4% 13.5% 16.0% 7.7% 6.0% 9.6% 14.0% 4.8% 4.5% 13.2% 15.5% 5.9% 9.9% 5.2% 6.2% 6.7% 11.2% 15.7%
NOPLAT (mln) 6,280 5,018 6,898 7,754 6,020 2,193 7,128 8,202 6,034 8,205 9,508 8,998 9,514 6,746 10,597 9,597 7,060 9,116 11,044 11,421 10,123 9,965 9,967 10,839 12,102 8,218 15,439 14,260 14,809 10,113 14,266 12,553 16,786 13,871 14,428 16,008 15,267 6,047 7,617 9,087 15,891 16,313
Podatek (mln) 1,027 777 1,099 1,316 956 474 1,169 1,381 1,027 1,481 1,627 1,537 1,732 1,297 2,643 1,776 1,319 1,697 1,858 2,170 1,718 1,955 2,268 -282 2,151 2,325 2,933 1,969 3,067 1,733 3,257 2,187 2,861 -8,529 1,550 2,064 1,524 1,829 1,980 2,156 1,528 3,251
Zysk Netto (mln) 5,243 4,234 5,786 6,426 5,043 1,714 5,954 6,818 4,999 6,716 7,867 7,443 7,754 5,441 7,940 7,812 5,724 7,406 9,175 9,230 8,387 9,045 6,203 9,064 7,978 4,929 11,032 10,863 11,034 7,400 10,437 9,811 12,020 21,568 11,609 12,704 12,670 13,084 15,545 16,209 13,822 11,178
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.80% -59.53% 2.9% 6.1% -0.87% 291.9% 32.1% 9.2% 55.1% -18.99% 0.9% 5.0% -26.18% 36.1% 15.5% 18.1% 46.5% 22.1% -32.39% -1.79% -4.87% -45.51% 77.9% 19.8% 38.3% 50.1% -5.39% -9.68% 8.9% 191.5% 11.2% 29.5% 5.4% -39.33% 33.9% 27.6% 9.1% -14.57%
Zysk netto (%) 8.3% 6.9% 10.3% 11.3% 8.8% 3.1% 11.2% 12.3% 9.1% 11.1% 12.2% 11.6% 11.9% 8.3% 11.8% 11.1% 8.7% 11.2% 15.0% 14.0% 13.2% 10.8% 6.3% 10.5% 7.8% 4.7% 10.0% 9.3% 9.7% 5.8% 8.6% 7.6% 10.0% 17.5% 10.5% 10.6% 10.5% 10.5% 13.2% 12.7% 12.1% 9.3%
EPS 291.05 235.23 321.32 356.92 280.37 95.2 331.11 379.17 277.7 372.53 428.13 404.98 421.9 295.89 431.69 424.57 311.53 402.74 541.9 510.48 463.81 500.23 361.0 507.0 445.0 274.92 626.0 616.0 626.0 475.4 592.07 556.55 681.87 1223.73 731.02 721.0 718.74 742.24 881.84 919.48 784.0 634.02
EPS (rozwodnione) 291.05 235.23 321.32 356.92 280.37 95.2 331.11 379.17 277.7 372.53 428.13 404.98 421.9 295.89 431.69 424.57 311.53 402.74 541.9 510.48 463.81 500.23 361.0 507.0 445.0 274.92 626.0 616.0 626.0 475.4 592.07 556.55 681.87 1223.73 731.02 721.0 718.74 742.24 881.84 919.48 784.0 634.02
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 17 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
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