Wall Street Experts
ver. ZuMIgo(08/25)
Daishin Securities Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 901 434
EBIT TTM (mln): 491 394
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 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
403,204 |
563,630 |
448,934 |
543,220 |
445,995 |
506,430 |
268,579 |
429,852 |
543,472 |
470,274 |
504,060 |
558,861 |
627,400 |
941,157 |
1,644,115 |
1,280,566 |
1,515,361 |
1,481,661 |
Przychód Δ r/r |
0.0% |
39.8% |
-20.3% |
21.0% |
-17.9% |
13.6% |
-47.0% |
60.0% |
26.4% |
-13.5% |
7.2% |
10.9% |
12.3% |
50.0% |
74.7% |
-22.1% |
18.3% |
-2.2% |
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% |
77.7% |
81.3% |
91.3% |
81.2% |
77.1% |
84.5% |
EBIT (mln) |
185,255 |
347,434 |
255,767 |
258,153 |
315,067 |
414,651 |
193,130 |
303,498 |
434,889 |
316,660 |
372,512 |
443,971 |
129,838 |
220,572 |
868,064 |
580,396 |
652,831 |
630,805 |
EBIT Δ r/r |
0.0% |
87.5% |
-26.4% |
0.9% |
22.0% |
31.6% |
-53.4% |
57.1% |
43.3% |
-27.2% |
17.6% |
19.2% |
-70.8% |
69.9% |
293.6% |
-33.1% |
12.5% |
-3.4% |
EBIT (%) |
45.9% |
61.6% |
57.0% |
47.5% |
70.6% |
81.9% |
71.9% |
70.6% |
80.0% |
67.3% |
73.9% |
79.4% |
20.7% |
23.4% |
52.8% |
45.3% |
43.1% |
42.6% |
Koszty finansowe (mln) |
45,255 |
90,997 |
130,697 |
109,163 |
203,612 |
287,536 |
170,613 |
251,496 |
254,193 |
230,539 |
221,234 |
254,571 |
318,994 |
244,328 |
221,944 |
375,275 |
608,227 |
0 |
EBITDA (mln) |
205,284 |
368,103 |
279,328 |
294,531 |
354,645 |
452,437 |
219,198 |
328,852 |
455,223 |
334,638 |
394,734 |
466,813 |
171,785 |
260,479 |
908,751 |
616,593 |
691,650 |
668,963 |
EBITDA(%) |
50.9% |
65.3% |
62.2% |
54.2% |
79.5% |
89.3% |
81.6% |
76.5% |
83.8% |
71.2% |
78.3% |
83.5% |
27.4% |
27.7% |
55.3% |
48.2% |
45.6% |
45.1% |
Podatek (mln) |
37,911 |
78,596 |
21,819 |
55,250 |
26,053 |
37,255 |
7,407 |
8,320 |
44,540 |
12,103 |
35,391 |
48,555 |
35,125 |
72,410 |
251,484 |
89,211 |
45,388 |
44,207 |
Zysk Netto (mln) |
102,089 |
177,841 |
103,251 |
93,740 |
85,402 |
89,860 |
15,111 |
43,682 |
136,157 |
74,018 |
115,886 |
140,844 |
94,713 |
148,163 |
616,579 |
115,909 |
133,650 |
132,772 |
Zysk netto Δ r/r |
0.0% |
74.2% |
-41.9% |
-9.2% |
-8.9% |
5.2% |
-83.2% |
189.1% |
211.7% |
-45.6% |
56.6% |
21.5% |
-32.8% |
56.4% |
316.1% |
-81.2% |
15.3% |
-0.7% |
Zysk netto (%) |
25.3% |
31.6% |
23.0% |
17.3% |
19.1% |
17.7% |
5.6% |
10.2% |
25.1% |
15.7% |
23.0% |
25.2% |
15.1% |
15.7% |
37.5% |
9.1% |
8.8% |
9.0% |
EPS |
1362.0 |
2043.0 |
1317.0 |
1190.0 |
932.0 |
1140.0 |
187.0 |
574.0 |
1893.0 |
1027.0 |
1615.0 |
1961.0 |
1349.16 |
2180.76 |
9297.17 |
1763.45 |
2019.65 |
1967.19 |
EPS (rozwodnione) |
1362.0 |
2043.0 |
1317.0 |
1190.0 |
924.0 |
1134.0 |
185.0 |
570.0 |
1882.0 |
1020.0 |
1602.0 |
1943.0 |
1336.46 |
2156.29 |
9071.88 |
1726.01 |
1981.82 |
1849.24 |
Ilośc akcji (mln) |
75 |
87 |
78 |
79 |
79 |
79 |
81 |
76 |
72 |
72 |
72 |
72 |
70 |
68 |
66 |
66 |
66 |
67 |
Ważona ilośc akcji (mln) |
75 |
87 |
78 |
79 |
80 |
79 |
82 |
77 |
72 |
73 |
72 |
72 |
71 |
69 |
68 |
67 |
67 |
72 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |