Wall Street Experts
ver. ZuMIgo(08/25)
Hankook Shell Oil Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 330 848
EBIT TTM (mln): 46 254
| 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) |
143,389 |
201,650 |
221,031 |
257,316 |
295,623 |
278,463 |
246,758 |
238,682 |
223,817 |
210,902 |
210,536 |
219,754 |
211,845 |
200,335 |
241,388 |
301,642 |
320,486 |
327,169 |
| Przychód Δ r/r |
0.0% |
40.6% |
9.6% |
16.4% |
14.9% |
-5.8% |
-11.4% |
-3.3% |
-6.2% |
-5.8% |
-0.2% |
4.4% |
-3.6% |
-5.4% |
20.5% |
25.0% |
6.2% |
2.1% |
| Marża brutto |
28.3% |
20.9% |
32.2% |
26.5% |
22.2% |
26.9% |
28.6% |
29.7% |
34.8% |
35.6% |
33.1% |
34.2% |
35.6% |
38.5% |
34.8% |
29.0% |
31.0% |
31.7% |
| EBIT (mln) |
18,419 |
16,178 |
41,138 |
34,688 |
33,947 |
38,666 |
36,038 |
33,084 |
39,077 |
35,080 |
30,039 |
31,023 |
25,675 |
30,986 |
38,046 |
35,072 |
42,297 |
45,955 |
| EBIT Δ r/r |
0.0% |
-12.2% |
154.3% |
-15.7% |
-2.1% |
13.9% |
-6.8% |
-8.2% |
18.1% |
-10.2% |
-14.4% |
3.3% |
-17.2% |
20.7% |
22.8% |
-7.8% |
20.6% |
8.6% |
| EBIT (%) |
12.8% |
8.0% |
18.6% |
13.5% |
11.5% |
13.9% |
14.6% |
13.9% |
17.5% |
16.6% |
14.3% |
14.1% |
12.1% |
15.5% |
15.8% |
11.6% |
13.2% |
14.0% |
| Koszty finansowe (mln) |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
9 |
6 |
24 |
25 |
50 |
| EBITDA (mln) |
19,756 |
17,846 |
42,616 |
35,910 |
33,203 |
39,940 |
37,244 |
34,386 |
40,293 |
36,423 |
31,368 |
32,903 |
30,375 |
37,481 |
43,413 |
39,162 |
44,705 |
53,594 |
| EBITDA(%) |
13.8% |
8.9% |
19.3% |
14.0% |
11.2% |
14.3% |
15.1% |
14.4% |
18.0% |
17.3% |
14.9% |
15.0% |
14.3% |
18.7% |
18.0% |
13.0% |
13.9% |
16.4% |
| Podatek (mln) |
4,829 |
4,216 |
9,968 |
9,029 |
8,428 |
9,430 |
9,058 |
8,077 |
9,503 |
9,034 |
7,274 |
7,469 |
6,323 |
12,200 |
10,207 |
9,608 |
10,695 |
14,173 |
| Zysk Netto (mln) |
15,087 |
12,133 |
31,326 |
27,133 |
26,116 |
31,169 |
29,607 |
26,924 |
31,214 |
27,242 |
24,243 |
24,960 |
21,027 |
21,011 |
29,046 |
26,721 |
37,379 |
36,655 |
| Zysk netto Δ r/r |
0.0% |
-19.6% |
158.2% |
-13.4% |
-3.7% |
19.4% |
-5.0% |
-9.1% |
15.9% |
-12.7% |
-11.0% |
3.0% |
-15.8% |
-0.1% |
38.2% |
-8.0% |
39.9% |
-1.9% |
| Zysk netto (%) |
10.5% |
6.0% |
14.2% |
10.5% |
8.8% |
11.2% |
12.0% |
11.3% |
13.9% |
12.9% |
11.5% |
11.4% |
9.9% |
10.5% |
12.0% |
8.9% |
11.7% |
11.2% |
| EPS |
11605.0 |
9333.0 |
24097.0 |
20872.0 |
20089.0 |
23977.0 |
22775.0 |
20711.0 |
24010.0 |
20956.0 |
18649.0 |
19200.0 |
16174.0 |
16162.0 |
22343.0 |
20554.0 |
28753.0 |
28196.0 |
| EPS (rozwodnione) |
11605.0 |
9333.0 |
24097.0 |
20872.0 |
20089.0 |
23977.0 |
22775.0 |
20711.0 |
24010.0 |
20956.0 |
18649.0 |
19200.0 |
16174.0 |
16162.0 |
22343.0 |
20554.0 |
28753.0 |
28196.0 |
| Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Waluta |
KRW |
KRW |
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