Wall Street Experts
ver. ZuMIgo(08/25)
Yuhwa Securities co.,ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 29 559
EBIT TTM (mln): 26 571
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
33,457 |
42,163 |
46,674 |
41,471 |
32,727 |
28,434 |
28,619 |
18,784 |
23,653 |
19,456 |
19,420 |
17,056 |
17,456 |
17,142 |
22,973 |
17,351 |
35,203 |
37,087 |
Przychód Δ r/r |
0.0% |
26.0% |
10.7% |
-11.1% |
-21.1% |
-13.1% |
0.7% |
-34.4% |
25.9% |
-17.7% |
-0.2% |
-12.2% |
2.3% |
-1.8% |
34.0% |
-24.5% |
102.9% |
5.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.7% |
93.8% |
94.8% |
92.5% |
95.9% |
100.0% |
EBIT (mln) |
25,943 |
33,570 |
39,768 |
34,033 |
28,657 |
27,607 |
23,370 |
12,455 |
14,985 |
11,302 |
11,139 |
9,725 |
7,688 |
6,930 |
12,053 |
8,630 |
12,525 |
23,082 |
EBIT Δ r/r |
0.0% |
29.4% |
18.5% |
-14.4% |
-15.8% |
-3.7% |
-15.3% |
-46.7% |
20.3% |
-24.6% |
-1.4% |
-12.7% |
-21.0% |
-9.9% |
73.9% |
-28.4% |
45.1% |
84.3% |
EBIT (%) |
77.5% |
79.6% |
85.2% |
82.1% |
87.6% |
97.1% |
81.7% |
66.3% |
63.4% |
58.1% |
57.4% |
57.0% |
44.0% |
40.4% |
52.5% |
49.7% |
35.6% |
62.2% |
Koszty finansowe (mln) |
8,409 |
9,837 |
10,831 |
7,196 |
8,619 |
11,503 |
6,447 |
1,967 |
1,703 |
1,686 |
1,222 |
2,290 |
2,027 |
1,358 |
1,521 |
3,211 |
3,743 |
6,008 |
EBITDA (mln) |
28,088 |
35,658 |
42,230 |
36,117 |
30,557 |
29,437 |
25,332 |
13,687 |
16,625 |
13,032 |
12,720 |
11,296 |
9,407 |
8,701 |
13,747 |
10,358 |
13,201 |
-1,341 |
EBITDA(%) |
84.0% |
84.6% |
90.5% |
87.1% |
93.4% |
103.5% |
88.5% |
72.9% |
70.3% |
67.0% |
65.5% |
66.2% |
53.9% |
50.8% |
59.8% |
59.7% |
37.5% |
-3.6% |
Podatek (mln) |
5,005 |
6,671 |
7,280 |
6,272 |
4,438 |
3,711 |
4,099 |
2,278 |
2,790 |
1,962 |
2,034 |
1,432 |
1,466 |
1,704 |
2,458 |
1,223 |
1,487 |
4,060 |
Zysk Netto (mln) |
12,530 |
17,062 |
21,657 |
20,565 |
15,599 |
12,393 |
12,824 |
8,209 |
10,492 |
7,655 |
7,882 |
6,004 |
6,222 |
5,225 |
9,595 |
4,197 |
7,337 |
17,779 |
Zysk netto Δ r/r |
0.0% |
36.2% |
26.9% |
-5.0% |
-24.1% |
-20.6% |
3.5% |
-36.0% |
27.8% |
-27.0% |
3.0% |
-23.8% |
3.6% |
-16.0% |
83.6% |
-56.3% |
74.8% |
142.3% |
Zysk netto (%) |
37.5% |
40.5% |
46.4% |
49.6% |
47.7% |
43.6% |
44.8% |
43.7% |
44.4% |
39.3% |
40.6% |
35.2% |
35.6% |
30.5% |
41.8% |
24.2% |
20.8% |
47.9% |
EPS |
196.4 |
269.4 |
351.2 |
332.6 |
245.8 |
195.4 |
203.6 |
135.6 |
153.4 |
118.4 |
124.2 |
96.43 |
100.99 |
85.89 |
158.24 |
69.21 |
121.0 |
292.07 |
EPS (rozwodnione) |
196.4 |
269.4 |
351.2 |
332.6 |
245.8 |
195.4 |
203.6 |
135.6 |
153.4 |
118.4 |
124.2 |
93.8 |
100.99 |
85.89 |
158.24 |
69.21 |
121.0 |
292.07 |
Ilośc akcji (mln) |
64 |
63 |
62 |
62 |
63 |
63 |
63 |
61 |
68 |
63 |
62 |
62 |
62 |
61 |
61 |
61 |
61 |
61 |
Ważona ilośc akcji (mln) |
64 |
63 |
62 |
62 |
63 |
63 |
63 |
61 |
68 |
65 |
63 |
64 |
62 |
61 |
61 |
61 |
61 |
61 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |