Wall Street Experts
ver. ZuMIgo(08/25)
Nongshim Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 440 363
EBIT TTM (mln): 222 102
| 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) |
1,561,685 |
1,760,100 |
2,006,931 |
2,069,615 |
2,170,883 |
2,175,711 |
2,086,651 |
2,041,703 |
2,181,624 |
2,217,015 |
2,208,261 |
2,236,436 |
2,343,943 |
2,639,796 |
2,662,983 |
3,129,065 |
3,410,559 |
3,438,731 |
| Przychód Δ r/r |
0.0% |
12.7% |
14.0% |
3.1% |
4.9% |
0.2% |
-4.1% |
-2.2% |
6.9% |
1.6% |
-0.4% |
1.3% |
4.8% |
12.6% |
0.9% |
17.5% |
9.0% |
0.8% |
| Marża brutto |
30.5% |
28.6% |
28.1% |
28.6% |
26.6% |
27.5% |
28.1% |
28.7% |
30.8% |
32.2% |
33.3% |
30.0% |
30.6% |
31.7% |
30.7% |
28.7% |
29.3% |
28.1% |
| EBIT (mln) |
115,118 |
104,601 |
114,800 |
117,393 |
115,844 |
96,892 |
92,603 |
73,543 |
118,288 |
89,703 |
96,384 |
88,560 |
111,032 |
160,297 |
106,140 |
169,873 |
214,975 |
163,074 |
| EBIT Δ r/r |
0.0% |
-9.1% |
9.7% |
2.3% |
-1.3% |
-16.4% |
-4.4% |
-20.6% |
60.8% |
-24.2% |
7.4% |
-8.1% |
25.4% |
44.4% |
-33.8% |
60.0% |
26.6% |
-24.1% |
| EBIT (%) |
7.4% |
5.9% |
5.7% |
5.7% |
5.3% |
4.5% |
4.4% |
3.6% |
5.4% |
4.0% |
4.4% |
4.0% |
4.7% |
6.1% |
4.0% |
5.4% |
6.3% |
4.7% |
| Koszty finansowe (mln) |
4,350 |
8,118 |
6,605 |
3,446 |
3,341 |
3,622 |
2,623 |
1,977 |
1,921 |
3,338 |
2,878 |
3,646 |
5,703 |
3,912 |
1,962 |
3,068 |
3,866 |
6,083 |
| EBITDA (mln) |
213,902 |
197,471 |
256,188 |
251,563 |
206,161 |
110,379 |
203,497 |
175,886 |
215,004 |
319,307 |
205,055 |
200,433 |
207,029 |
296,352 |
242,358 |
286,265 |
330,120 |
343,603 |
| EBITDA(%) |
13.7% |
11.2% |
12.8% |
12.2% |
9.5% |
5.1% |
9.8% |
8.6% |
9.9% |
14.4% |
9.3% |
9.0% |
8.8% |
11.2% |
9.1% |
9.1% |
9.7% |
10.0% |
| Podatek (mln) |
39,406 |
28,477 |
30,521 |
39,007 |
43,905 |
34,754 |
31,164 |
32,875 |
36,113 |
34,064 |
28,748 |
28,021 |
32,423 |
41,504 |
37,180 |
42,807 |
59,659 |
60,186 |
| Zysk Netto (mln) |
103,385 |
78,465 |
127,457 |
124,339 |
84,783 |
-6,784 |
88,396 |
65,003 |
117,338 |
199,290 |
90,661 |
84,292 |
70,995 |
148,511 |
99,828 |
116,122 |
171,905 |
157,302 |
| Zysk netto Δ r/r |
0.0% |
-24.1% |
62.4% |
-2.4% |
-31.8% |
-108.0% |
-1402.9% |
-26.5% |
80.5% |
69.8% |
-54.5% |
-7.0% |
-15.8% |
109.2% |
-32.8% |
16.3% |
48.0% |
-8.5% |
| Zysk netto (%) |
6.6% |
4.5% |
6.4% |
6.0% |
3.9% |
-0.3% |
4.2% |
3.2% |
5.4% |
9.0% |
4.1% |
3.8% |
3.0% |
5.6% |
3.7% |
3.7% |
5.0% |
4.6% |
| EPS |
17870.0 |
13569.0 |
22041.0 |
21502.0 |
14662.0 |
-1173.0 |
15286.0 |
11241.0 |
20291.0 |
34464.0 |
15678.0 |
14577.0 |
12277.0 |
25682.0 |
17263.0 |
20081.0 |
29727.0 |
27202.0 |
| EPS (rozwodnione) |
17870.0 |
13569.0 |
22041.0 |
21502.0 |
14662.0 |
-1173.0 |
15286.0 |
11241.0 |
20291.0 |
34464.0 |
15678.0 |
14577.0 |
12277.0 |
25682.0 |
17263.0 |
20081.0 |
29727.0 |
27202.0 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |