SPC Samlip Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 402 370
EBIT TTM (mln): 111 419
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) 159,571 188,515 218,291 267,656 627,220 836,987 1,066,245 1,107,628 1,373,768 1,870,335 2,065,511 2,200,884 2,499,238 2,542,709 2,946,654 3,314,547 3,433,322 3,427,920
Przychód Δ r/r 0.0% 18.1% 15.8% 22.6% 134.3% 33.4% 27.4% 3.9% 24.0% 36.1% 10.4% 6.6% 13.6% 1.7% 15.9% 12.5% 3.6% -0.2%
Marża brutto 32.7% 34.1% 32.2% 30.9% 27.4% 25.4% 23.1% 24.1% 22.5% 19.1% 18.3% 16.2% 15.3% 16.2% 16.0% 15.7% 14.4% 15.8%
EBIT (mln) 10,952 11,435 8,955 4,624 8,875 11,655 35,897 46,906 56,929 65,503 54,666 59,920 46,978 22,355 66,177 89,513 91,760 94,969
EBIT Δ r/r 0.0% 4.4% -21.7% -48.4% 91.9% 31.3% 208.0% 30.7% 21.4% 15.1% -16.5% 9.6% -21.6% -52.4% 196.0% 35.3% 2.5% 3.5%
EBIT (%) 6.9% 6.1% 4.1% 1.7% 1.4% 1.4% 3.4% 4.2% 4.1% 3.5% 2.6% 2.7% 1.9% 0.9% 2.2% 2.7% 2.7% 2.8%
Koszty finansowe (mln) 83 7 95 195 1,376 2,710 9,212 7,566 5,438 4,267 4,692 5,001 8,743 10,829 9,289 12,721 17,716 13,259
EBITDA (mln) 19,275 19,758 18,895 16,184 23,875 33,411 63,219 76,991 88,323 101,411 91,418 96,382 114,427 114,028 157,483 188,369 183,820 209,554
EBITDA(%) 12.1% 10.5% 8.7% 6.0% 3.8% 4.0% 5.9% 7.0% 6.4% 5.4% 4.4% 4.4% 4.6% 4.5% 5.3% 5.7% 5.4% 6.1%
Podatek (mln) 1,389 2,430 1,771 196 1,825 3,159 5,488 8,005 13,989 12,228 12,328 10,909 1,805 16,421 12,238 17,546 13,469 16,362
Zysk Netto (mln) 8,040 7,292 6,582 5,683 6,198 10,582 22,044 33,319 37,574 49,506 38,173 42,139 20,199 -12,380 40,445 53,237 50,229 86,492
Zysk netto Δ r/r 0.0% -9.3% -9.7% -13.7% 9.1% 70.7% 108.3% 51.1% 12.8% 31.8% -22.9% 10.4% -52.1% -161.3% -426.7% 31.6% -5.7% 72.2%
Zysk netto (%) 5.0% 3.9% 3.0% 2.1% 1.0% 1.3% 2.1% 3.0% 2.7% 2.6% 1.8% 1.9% 0.8% -0.5% 1.4% 1.6% 1.5% 2.5%
EPS 960.0 871.0 786.0 679.0 740.0 1264.0 2633.0 3980.0 4488.0 5914.0 4685.0 5199.02 2492.14 -1527.4 4990.05 6568.21 6197.05 10671.0
EPS (rozwodnione) 960.0 871.0 786.0 679.0 740.0 1264.0 2633.0 3980.0 4488.0 5914.0 4685.0 5199.0 2492.14 -1527.4 4990.05 6564.0 6197.05 10671.0
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW