Wall Street Experts
ver. ZuMIgo(08/25)
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 |