Wall Street Experts
ver. ZuMIgo(08/25)
Samhwa Crown & Closure Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 163 451
EBIT TTM (mln): 12 132
| 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) |
73,037 |
78,283 |
78,154 |
82,811 |
91,290 |
93,145 |
93,638 |
96,262 |
96,957 |
101,631 |
104,886 |
108,048 |
115,980 |
140,269 |
149,945 |
154,448 |
157,904 |
167,142 |
| Przychód Δ r/r |
0.0% |
7.2% |
-0.2% |
6.0% |
10.2% |
2.0% |
0.5% |
2.8% |
0.7% |
4.8% |
3.2% |
3.0% |
7.3% |
20.9% |
6.9% |
3.0% |
2.2% |
5.9% |
| Marża brutto |
21.7% |
20.0% |
27.2% |
22.0% |
21.7% |
19.8% |
19.6% |
20.4% |
22.6% |
23.0% |
20.1% |
19.4% |
19.3% |
17.4% |
15.5% |
12.9% |
13.7% |
16.9% |
| EBIT (mln) |
5,193 |
5,252 |
9,988 |
8,294 |
10,357 |
9,594 |
9,991 |
9,655 |
12,477 |
13,518 |
10,993 |
10,838 |
9,097 |
9,514 |
8,092 |
5,612 |
6,957 |
10,628 |
| EBIT Δ r/r |
0.0% |
1.1% |
90.2% |
-17.0% |
24.9% |
-7.4% |
4.1% |
-3.4% |
29.2% |
8.3% |
-18.7% |
-1.4% |
-16.1% |
4.6% |
-14.9% |
-30.6% |
24.0% |
52.8% |
| EBIT (%) |
7.1% |
6.7% |
12.8% |
10.0% |
11.3% |
10.3% |
10.7% |
10.0% |
12.9% |
13.3% |
10.5% |
10.0% |
7.8% |
6.8% |
5.4% |
3.6% |
4.4% |
6.4% |
| Koszty finansowe (mln) |
0 |
4 |
4 |
0 |
61 |
180 |
276 |
244 |
198 |
203 |
202 |
236 |
480 |
1,634 |
1,439 |
2,311 |
3,517 |
3,125 |
| EBITDA (mln) |
8,642 |
12,580 |
16,919 |
11,305 |
12,882 |
13,441 |
14,883 |
15,550 |
18,311 |
19,648 |
16,178 |
17,902 |
17,423 |
19,399 |
19,800 |
16,084 |
17,875 |
22,975 |
| EBITDA(%) |
11.8% |
16.1% |
21.6% |
13.7% |
14.1% |
14.4% |
15.9% |
16.2% |
18.9% |
19.3% |
15.4% |
16.6% |
15.0% |
13.8% |
13.2% |
10.4% |
11.3% |
13.7% |
| Podatek (mln) |
2,203 |
3,099 |
2,886 |
2,005 |
2,421 |
2,173 |
2,479 |
2,121 |
2,866 |
4,881 |
2,833 |
2,518 |
2,522 |
1,722 |
3,400 |
654 |
180 |
2,546 |
| Zysk Netto (mln) |
8,001 |
6,797 |
11,280 |
6,569 |
7,712 |
7,604 |
7,369 |
7,896 |
9,717 |
9,917 |
8,384 |
9,840 |
8,350 |
1,495 |
1,422 |
-17,219 |
-6,652 |
8,017 |
| Zysk netto Δ r/r |
0.0% |
-15.0% |
66.0% |
-41.8% |
17.4% |
-1.4% |
-3.1% |
7.1% |
23.1% |
2.1% |
-15.5% |
17.4% |
-15.1% |
-82.1% |
-4.9% |
-1310.7% |
-61.4% |
-220.5% |
| Zysk netto (%) |
11.0% |
8.7% |
14.4% |
7.9% |
8.4% |
8.2% |
7.9% |
8.2% |
10.0% |
9.8% |
8.0% |
9.1% |
7.2% |
1.1% |
0.9% |
-11.1% |
-4.2% |
4.8% |
| EPS |
2322.0 |
2070.0 |
4115.0 |
3542.0 |
4146.0 |
4088.0 |
3962.0 |
4245.0 |
5224.0 |
5331.0 |
4516.0 |
5327.0 |
4546.58 |
818.5 |
780.02 |
-9445.61 |
-3667.31 |
4441.8 |
| EPS (rozwodnione) |
2315.0 |
2070.0 |
4110.0 |
3539.0 |
4145.0 |
4088.0 |
3961.0 |
4243.0 |
5220.0 |
5328.0 |
4513.0 |
5323.0 |
4543.5 |
818.5 |
780.02 |
-9445.61 |
-3667.31 |
4441.8 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |