Nongshim Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 488,089 520,995 539,948 529,470 545,977 566,229 568,136 527,220 547,724 573,935 555,371 536,294 571,680 544,917 563,070 532,769 566,032 574,566 588,572 568,170 589,889 597,312 687,680 668,018 651,478 632,620 634,417 647,916 672,995 707,654 736,305 756,164 813,008 823,589 860,386 837,522 855,913 856,738 872,535 860,699 850,391 855,106
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% 8.7% 5.2% -0.42% 0.3% 1.4% -2.25% 1.7% 4.4% -5.06% 1.4% -0.66% -0.99% 5.4% 4.5% 6.6% 4.2% 4.0% 16.8% 17.6% 10.4% 5.9% -7.75% -3.01% 3.3% 11.9% 16.1% 16.7% 20.8% 16.4% 16.9% 10.8% 5.3% 4.0% 1.4% 2.8% -0.65% -0.19%
Marża brutto 28.6% 28.6% 29.8% 30.3% 31.6% 31.4% 31.8% 32.0% 32.7% 32.2% 33.7% 32.9% 34.2% 32.2% 31.9% 28.7% 30.3% 29.2% 30.8% 28.6% 30.1% 32.9% 33.2% 31.8% 30.7% 31.1% 30.2% 31.1% 30.9% 30.6% 29.2% 26.9% 27.3% 31.5% 30.7% 32.0% 30.6% 28.1% 27.9% 27.7% 27.9% 26.7%
Koszty i Wydatki (mln) 472,775 505,899 512,262 505,278 508,447 537,349 535,725 514,802 524,964 551,822 522,908 518,045 540,348 530,576 528,663 526,306 544,313 548,593 556,917 559,971 571,322 576,871 624,121 626,633 622,160 606,601 606,108 630,639 643,879 676,216 701,983 751,910 785,708 777,292 796,633 783,122 593,774 817,072 810,415 816,237 812,788 834,695
EBIT (mln) 15,314 15,096 27,686 24,192 37,530 28,880 32,411 12,418 22,760 22,113 32,463 18,249 31,331 14,341 34,406 6,463 21,718 25,973 31,609 8,199 18,567 20,441 63,575 41,386 29,318 26,019 28,309 17,277 29,116 64,264 34,322 43,441 27,300 95,453 63,753 53,699 55,675 39,667 62,120 44,462 37,602 20,411
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 145.1% 91.3% 17.1% -48.67% -39.35% -23.43% 0.2% 47.0% 37.7% -35.15% 6.0% -64.59% -30.68% 81.1% -8.13% 26.9% -14.51% -21.30% 101.1% 404.8% 57.9% 27.3% -55.47% -58.25% -0.69% 147.0% 21.2% 151.4% -6.24% 48.5% 85.8% 23.6% 103.9% -58.44% -2.56% -17.20% -32.46% -48.54%
EBIT (%) 3.1% 2.9% 5.1% 4.6% 6.9% 5.1% 5.7% 2.4% 4.2% 3.9% 5.8% 3.4% 5.5% 2.6% 6.1% 1.2% 3.8% 4.5% 5.4% 1.4% 3.1% 3.4% 9.2% 6.2% 4.5% 4.1% 4.5% 2.7% 4.3% 9.1% 4.7% 5.7% 3.4% 11.6% 7.4% 6.4% 6.5% 4.6% 7.1% 5.2% 4.4% 2.4%
Przychody fiansowe (mln) 3,179 2,940 0 2,303 0 0 0 2,351 0 0 0 2,627 0 0 2,640 2,861 0 0 3,382 3,037 0 0 2,889 2,854 0 0 1,798 1,524 0 0 1,780 2,230 11,098 5,764 9,505 4,727 8,432 9,074 6,682 6,495 6,958 7,968
Koszty finansowe (mln) 400 558 0 408 0 0 0 680 0 0 0 703 0 0 715 842 0 0 1,211 1,340 0 0 1,326 1,077 0 0 452 505 0 160 585 748 4,550 -1,466 -5,857 666 3,501 3,463 1,081 1,122 1,115 2,766
Amortyzacja (mln) 20,327 20,302 19,919 19,807 19,918 20,285 21,951 21,395 21,030 21,076 20,848 20,717 20,690 20,833 21,089 20,880 20,990 21,505 22,725 23,473 24,409 25,391 25,220 25,344 25,122 25,919 23,750 23,821 24,796 25,333 25,388 28,194 29,141 29,263 29,195 29,095 28,026 28,828 29,055 29,138 30,318 31,845
EBITDA (mln) 40,011 38,852 47,608 48,027 57,451 86,243 54,356 42,298 42,243 188,880 53,397 44,197 51,713 60,945 55,507 33,504 42,677 74,884 62,622 31,719 43,108 77,237 92,322 76,297 56,391 82,793 65,469 48,648 55,496 91,455 72,495 72,736 57,499 125,440 94,945 90,071 262,139 68,495 91,175 73,600 83,572 70,859
EBITDA(%) 8.2% 7.5% 8.8% 9.1% 10.5% 15.2% 9.6% 8.0% 7.7% 32.9% 9.6% 8.2% 9.0% 11.2% 9.9% 6.3% 7.5% 13.0% 10.6% 5.6% 7.3% 12.9% 13.4% 11.4% 8.7% 13.1% 10.3% 7.5% 8.2% 12.9% 9.8% 9.6% 7.1% 15.2% 11.0% 10.8% 30.6% 8.0% 10.4% 8.6% 9.8% 8.3%
NOPLAT (mln) 19,780 21,659 31,916 48,110 38,328 35,170 156,243 20,545 31,091 25,414 40,198 22,760 37,561 18,914 41,819 11,759 26,355 32,390 38,279 15,725 22,260 27,228 65,006 50,147 39,549 35,849 38,283 24,673 35,415 38,446 43,237 35,366 34,630 45,607 70,610 60,008 65,571 35,189 71,564 57,213 52,115 37,115
Podatek (mln) 4,645 13,433 8,525 11,615 9,112 6,861 12,511 5,702 7,991 7,860 10,428 6,944 8,517 2,858 9,692 4,156 6,810 7,363 9,143 11,089 6,137 6,054 16,134 13,745 10,011 1,615 9,221 6,431 10,093 11,434 10,249 7,383 6,345 18,830 16,480 14,985 15,534 12,660 18,154 14,471 15,180 12,380
Zysk Netto (mln) 15,164 8,226 23,399 36,386 29,147 28,406 143,788 14,681 23,069 17,751 29,712 15,934 28,992 16,022 32,061 7,675 19,493 25,063 29,040 4,652 16,157 21,146 48,744 36,206 29,477 34,083 29,002 18,221 25,432 27,172 33,039 27,674 28,394 27,015 54,400 44,951 50,051 22,502 53,271 42,819 36,477 24,735
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.2% 245.3% 514.5% -59.65% -20.85% -37.51% -79.34% 8.5% 25.7% -9.74% 7.9% -51.83% -32.77% 56.4% -9.42% -39.39% -17.11% -15.63% 67.9% 678.3% 82.4% 61.2% -40.50% -49.67% -13.72% -20.28% 13.9% 51.9% 11.6% -0.58% 64.7% 62.4% 76.3% -16.70% -2.08% -4.74% -27.12% 9.9%
Zysk netto (%) 3.1% 1.6% 4.3% 6.9% 5.3% 5.0% 25.3% 2.8% 4.2% 3.1% 5.3% 3.0% 5.1% 2.9% 5.7% 1.4% 3.4% 4.4% 4.9% 0.8% 2.7% 3.5% 7.1% 5.4% 4.5% 5.4% 4.6% 2.8% 3.8% 3.8% 4.5% 3.7% 3.5% 3.3% 6.3% 5.4% 5.8% 2.6% 6.1% 5.0% 4.3% 2.9%
EPS 2622.0 1422.62 4046.0 6292.0 5040.0 4912.24 24866.0 2539.0 3989.0 3069.7 5138.0 2755.0 5014.0 2770.8 5544.0 1327.0 3371.0 4334.16 5022.0 805.0 2794.0 3656.77 8429.0 6261.0 5098.0 5894.07 5015.0 3151.0 4398.0 4671.22 5713.49 4786.0 4910.28 4671.7 9407.5 7773.43 8655.47 3891.38 9212.17 7404.82 6308.0 4277.44
EPS (rozwodnione) 2622.0 1422.62 4046.0 6292.0 5040.0 4912.24 24866.0 2539.0 3989.0 3069.7 5138.0 2755.0 5014.0 2770.8 5544.0 1327.0 3371.0 4334.16 5022.0 805.0 2794.0 3656.77 8429.0 6261.0 5098.0 5894.07 5015.0 3151.0 4398.0 4671.22 5713.49 4785.74 4910.28 4671.7 9407.5 7773.43 8655.47 3891.38 9212.17 7404.82 6307.95 4277.44
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 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 6 6 6 6 6 6 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 KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW