SPC Samlip Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120500B0.020.040.06
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
Przychód (mln) 274,392 310,924 287,737 328,494 366,606 390,931 382,807 475,546 481,952 530,031 505,180 524,084 522,922 513,325 516,306 541,613 550,855 592,110 573,948 608,176 615,788 701,327 590,774 618,989 657,824 675,122 652,541 714,899 746,070 833,144 724,802 814,905 883,527 891,313 832,091 861,500 862,625 877,106 830,636 849,427 845,201 902,656
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.6% 25.7% 33.0% 44.8% 31.5% 35.6% 32.0% 10.2% 8.5% <span style="color:red">-3.15%</span> 2.2% 3.3% 5.3% 15.3% 11.2% 12.3% 11.8% 18.4% 2.9% 1.8% 6.8% <span style="color:red">-3.74%</span> 10.5% 15.5% 13.4% 23.4% 11.1% 14.0% 18.4% 7.0% 14.8% 5.7% <span style="color:red">-2.37%</span> <span style="color:red">-1.59%</span> <span style="color:red">-0.17%</span> <span style="color:red">-1.40%</span> <span style="color:red">-2.02%</span> 2.9%
Marża brutto 24.2% 25.9% 25.1% 22.0% 20.0% 23.4% 21.4% 18.5% 17.6% 19.3% 17.3% 18.6% 16.9% 20.5% 16.3% 16.4% 15.1% 16.9% 14.7% 15.4% 14.3% 16.5% 16.3% 15.8% 15.7% 17.0% 15.9% 15.8% 15.4% 17.0% 15.8% 16.9% 16.6% 13.6% 14.8% 15.8% 15.4% 14.9% 13.6% 15.5% 15.8% 16.1%
Koszty i Wydatki (mln) 264,066 292,063 276,361 313,314 355,855 371,309 370,499 457,586 468,976 507,772 491,578 508,231 515,385 495,651 504,927 524,885 540,203 570,896 564,369 591,569 613,461 682,860 583,943 609,694 644,542 653,401 642,094 700,338 732,177 805,859 711,200 791,388 860,340 862,086 815,432 835,005 729,476 849,551 813,325 822,425 823,316 873,883
EBIT (mln) 10,325 18,860 11,376 15,180 10,751 19,622 12,307 17,959 12,976 22,260 13,602 15,854 7,537 17,674 11,379 16,728 10,652 21,162 9,579 16,605 2,327 18,467 6,830 9,291 13,281 21,721 10,442 14,558 13,892 27,285 13,589 23,509 23,184 29,231 16,633 26,490 21,053 27,555 17,311 27,002 21,885 28,773
EBIT Δ kw/kw 4.0% 3.9% 7.6% 15.5% 17.2% 11.8% 9.5% 13.3% 72.2% 25.9% 19.5% 5.2% 29.2% 16.5% 18.8% 0.7% 357.8% 14.6% 40.3% 78.7% 82.5% 15.0% 34.6% 36.2% 4.4% 20.4% 23.2% 38.1% 40.1% 6.7% 18.3% 11.3% 10.1% 6.1% 3.9% 1.9% 0.0% 0.0% 0.0% 0.0% 92.4% 89.5%
EBIT (%) 3.8% 6.1% 4.0% 4.6% 2.9% 5.0% 3.2% 3.8% 2.7% 4.2% 2.7% 3.0% 1.4% 3.4% 2.2% 3.1% 1.9% 3.6% 1.7% 2.7% 0.4% 2.6% 1.2% 1.5% 2.0% 3.2% 1.6% 2.0% 1.9% 3.3% 1.9% 2.9% 2.6% 3.3% 2.0% 3.1% 2.4% 3.1% 2.1% 3.2% 2.6% 3.2%
Przychody fiansowe (mln) 78 79 57 35 55 106 57 40 40 49 58 54 64 140 43 36 212 225 57 59 71 268 116 92 300 123 133 136 60 197 144 149 328 265 265 520 539 324 246 393 810 574
Koszty finansowe (mln) 1,945 1,676 1,452 1,394 1,304 1,289 1,201 1,097 1,074 896 1,107 1,082 1,246 1,257 1,261 1,219 1,297 1,224 1,525 1,430 1,877 3,911 2,748 2,829 2,717 2,534 2,269 2,274 2,308 2,437 2,795 3,016 3,287 3,623 4,668 4,699 8,748 4,269 3,668 3,736 2,980 2,875
Amortyzacja (mln) 7,174 7,190 7,400 7,507 7,916 8,166 8,387 8,391 8,579 8,744 8,749 8,830 8,666 9,178 9,042 9,108 9,082 9,013 15,015 15,349 17,856 21,267 22,684 22,748 23,043 23,198 22,615 22,561 22,655 23,615 22,860 22,742 22,635 23,265 22,540 22,845 23,167 23,509 22,669 23,225 111,676 23,734
EBITDA (mln) 17,786 25,937 19,233 22,962 19,000 27,127 21,387 26,833 21,608 31,582 22,749 25,573 17,164 25,915 21,131 25,245 19,565 30,115 23,969 31,270 18,267 40,923 26,700 3,069 37,818 46,401 32,999 37,750 35,387 51,347 37,033 46,675 46,688 57,974 38,746 48,773 133,150 51,065 39,980 50,226 133,561 49,270
EBITDA(%) 6.5% 8.3% 6.7% 7.0% 5.2% 6.9% 5.6% 5.6% 4.5% 6.0% 4.5% 4.9% 3.3% 5.0% 4.1% 4.7% 3.6% 5.1% 4.2% 5.1% 3.0% 5.8% 4.5% 0.5% 5.7% 6.9% 5.1% 5.3% 4.7% 6.2% 5.1% 5.7% 5.3% 6.5% 4.7% 5.7% 15.4% 5.8% 4.8% 5.9% 15.8% 5.5%
NOPLAT (mln) 8,668 17,278 10,258 14,124 9,729 17,497 11,806 17,078 11,853 21,023 12,874 15,643 7,203 14,806 10,786 15,202 9,151 17,939 7,556 14,470 -658 677 3,583 -24,034 10,419 14,074 8,303 13,312 10,268 20,827 10,370 20,845 20,180 19,387 11,306 20,824 16,595 15,135 12,188 50,538 17,576 22,661
Podatek (mln) 2,072 2,533 2,060 2,947 1,992 6,990 2,499 3,465 2,608 3,656 2,669 3,584 1,743 4,332 2,372 3,348 1,223 3,966 1,766 3,091 -114 -2,937 2,030 -4,774 9,411 9,754 2,062 3,164 4,747 2,265 2,550 4,861 4,835 5,300 2,778 4,870 4,130 1,691 2,879 3,501 5,443 4,539
Zysk Netto (mln) 6,583 14,735 8,188 11,159 7,724 10,502 9,299 13,604 9,231 17,373 10,202 12,054 5,447 10,471 8,408 11,849 7,919 13,964 5,784 11,368 -556 3,604 1,517 -19,274 993 4,307 6,232 10,137 5,514 18,562 7,820 15,984 15,345 14,088 8,529 15,954 12,466 13,280 9,256 46,981 12,133 18,122
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.3% <span style="color:red">-28.72%</span> 13.6% 21.9% 19.5% 65.4% 9.7% <span style="color:red">-11.39%</span> <span style="color:red">-40.99%</span> <span style="color:red">-39.73%</span> <span style="color:red">-17.58%</span> <span style="color:red">-1.70%</span> 45.4% 33.4% <span style="color:red">-31.21%</span> <span style="color:red">-4.06%</span> <span style="color:red">-107.02%</span> <span style="color:red">-74.19%</span> <span style="color:red">-73.77%</span> <span style="color:red">-269.55%</span> <span style="color:red">-278.52%</span> 19.5% 310.8% <span style="color:red">-152.60%</span> 455.4% 331.0% 25.5% 57.7% 178.3% <span style="color:red">-24.10%</span> 9.1% <span style="color:red">-0.19%</span> <span style="color:red">-18.76%</span> <span style="color:red">-5.73%</span> 8.5% 194.5% <span style="color:red">-2.67%</span> 36.5%
Zysk netto (%) 2.4% 4.7% 2.8% 3.4% 2.1% 2.7% 2.4% 2.9% 1.9% 3.3% 2.0% 2.3% 1.0% 2.0% 1.6% 2.2% 1.4% 2.4% 1.0% 1.9% <span style="color:red">-0.09%</span> 0.5% 0.3% <span style="color:red">-3.11%</span> 0.2% 0.6% 1.0% 1.4% 0.7% 2.2% 1.1% 2.0% 1.7% 1.6% 1.0% 1.9% 1.4% 1.5% 1.1% 5.5% 1.4% 2.0%
EPS 786.0 1760.1 978.0 1333.0 923.0 1254.51 1111.0 1625.0 1103.0 2075.18 1239.0 1482.0 667.0 1282.88 1037.0 1462.0 977.0 1722.86 714.0 1403.0 -69.0 444.67 187.0 -2378.0 123.0 531.39 769.0 1251.0 680.0 2290.07 965.0 1972.1 1893.0 1738.11 1052.25 1968.4 1537.96 1638.44 1142.02 5796.42 1497.0 2235.95
EPS (rozwodnione) 786.0 1760.1 978.0 1333.0 923.0 1254.51 1111.0 1625.0 1103.0 2075.18 1239.0 1482.0 667.0 1282.88 1037.0 1462.0 977.0 1722.86 714.0 1403.0 -69.0 444.67 187.0 -2378.0 123.0 531.39 769.0 1251.0 680.0 2290.07 964.79 1972.1 1891.9 1737.23 1051.75 1968.4 1537.35 1638.44 1141.84 5795.61 1497.0 2235.95
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 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 8 8 8 8 8 8 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 KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW