Wall Street Experts
ver. ZuMIgo(08/25)
DRB Holding Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 769 217
EBIT TTM (mln): 27 250
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) |
193,015 |
242,559 |
328,791 |
397,508 |
505,920 |
336,114 |
421,069 |
585,109 |
679,635 |
551,252 |
546,864 |
545,431 |
546,995 |
496,638 |
551,337 |
661,814 |
737,778 |
752,688 |
Przychód Δ r/r |
0.0% |
25.7% |
35.6% |
20.9% |
27.3% |
-33.6% |
25.3% |
39.0% |
16.2% |
-18.9% |
-0.8% |
-0.3% |
0.3% |
-9.2% |
11.0% |
20.0% |
11.5% |
2.0% |
Marża brutto |
21.0% |
17.9% |
19.2% |
19.2% |
20.0% |
21.9% |
21.6% |
25.0% |
23.7% |
29.1% |
24.1% |
22.0% |
21.8% |
21.9% |
19.4% |
22.1% |
19.1% |
19.4% |
EBIT (mln) |
815 |
117 |
13,973 |
16,058 |
36,718 |
27,918 |
33,907 |
69,244 |
73,745 |
67,469 |
33,910 |
27,047 |
26,475 |
21,050 |
-2,090 |
19,641 |
35,727 |
21,870 |
EBIT Δ r/r |
0.0% |
-85.7% |
11876.9% |
14.9% |
128.7% |
-24.0% |
21.5% |
104.2% |
6.5% |
-8.5% |
-49.7% |
-20.2% |
-2.1% |
-20.5% |
-109.9% |
-1040.0% |
81.9% |
-38.8% |
EBIT (%) |
0.4% |
0.0% |
4.2% |
4.0% |
7.3% |
8.3% |
8.1% |
11.8% |
10.9% |
12.2% |
6.2% |
5.0% |
4.8% |
4.2% |
-0.4% |
3.0% |
4.8% |
2.9% |
Koszty finansowe (mln) |
4,342 |
6,065 |
8,357 |
7,650 |
7,255 |
6,126 |
5,921 |
6,108 |
4,789 |
3,938 |
4,034 |
4,598 |
4,992 |
4,588 |
4,892 |
9,815 |
16,796 |
13,820 |
EBITDA (mln) |
13,822 |
16,684 |
24,482 |
37,504 |
55,612 |
40,037 |
52,110 |
84,078 |
93,463 |
87,869 |
54,676 |
48,704 |
52,463 |
44,311 |
23,486 |
46,750 |
63,236 |
61,098 |
EBITDA(%) |
7.2% |
6.9% |
7.4% |
9.4% |
11.0% |
11.9% |
12.4% |
14.4% |
13.8% |
15.9% |
10.0% |
8.9% |
9.6% |
8.9% |
4.3% |
7.1% |
8.6% |
8.1% |
Podatek (mln) |
1,314 |
26 |
3,321 |
4,968 |
8,370 |
5,448 |
9,463 |
15,764 |
21,020 |
17,657 |
12,867 |
7,939 |
8,652 |
7,278 |
-5,069 |
5,574 |
13,454 |
5,766 |
Zysk Netto (mln) |
-1,190 |
-5,613 |
6,527 |
9,451 |
28,227 |
29,913 |
29,678 |
39,087 |
41,241 |
39,372 |
17,967 |
5,900 |
13,710 |
6,268 |
-2,797 |
3,537 |
15,372 |
9,470 |
Zysk netto Δ r/r |
0.0% |
371.7% |
-216.3% |
44.8% |
198.7% |
6.0% |
-0.8% |
31.7% |
5.5% |
-4.5% |
-54.4% |
-67.2% |
132.4% |
-54.3% |
-144.6% |
-226.5% |
334.6% |
-38.4% |
Zysk netto (%) |
-0.6% |
-2.3% |
2.0% |
2.4% |
5.6% |
8.9% |
7.0% |
6.7% |
6.1% |
7.1% |
3.3% |
1.1% |
2.5% |
1.3% |
-0.5% |
0.5% |
2.1% |
1.3% |
EPS |
-88.09 |
-407.64 |
483.55 |
608.74 |
2076.33 |
1275.5 |
1983.79 |
2028.55 |
2139.8 |
2043.4 |
931.73 |
306.12 |
711.36 |
325.22 |
-145.12 |
183.52 |
797.64 |
491.36 |
EPS (rozwodnione) |
-88.09 |
-407.64 |
483.55 |
608.74 |
2076.33 |
1275.5 |
1983.79 |
2028.55 |
2139.8 |
2043.4 |
931.73 |
305.3 |
711.36 |
325.22 |
-145.12 |
183.52 |
797.64 |
491.36 |
Ilośc akcji (mln) |
14 |
14 |
13 |
16 |
14 |
23 |
15 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
14 |
14 |
13 |
16 |
14 |
23 |
15 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |