CROWNHAITAI Holdings Co.,Ltd.

Rachunek Zysków i Strat


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 42
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 281,125 278,706 287,641 315,638 307,414 293,319 290,214 310,789 305,726 282,106 257,105 222,798 235,524 286,686 268,814 277,702 285,205 257,582 255,221 275,096 274,596 250,301 258,739 273,529 221,765 241,338 237,998 221,060 223,228 245,892 242,724 236,803 242,628 256,917 253,804 257,833 256,973 266,932 259,415 262,603 258,030 266,848 263,779
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% 5.2% 0.9% -1.54% -0.55% -3.82% -11.41% -28.31% -22.96% 1.6% 4.6% 24.6% 21.1% -10.15% -5.06% -0.94% -3.72% -2.83% 1.4% -0.57% -19.24% -3.58% -8.02% -19.18% 0.7% 1.9% 2.0% 7.1% 8.7% 4.5% 4.6% 8.9% 5.9% 3.9% 2.2% 1.9% 0.4% -0.03% 1.7%
Marża brutto 39.6% 38.9% 40.5% 41.3% 40.4% 39.2% 39.5% 39.4% 39.6% 37.2% 38.2% 37.4% 35.9% 35.9% 34.4% 34.5% 33.2% 32.3% 34.0% 34.3% 33.0% 31.7% 33.8% 35.5% 34.4% 33.8% 34.3% 31.5% 30.9% 31.7% 30.9% 31.2% 29.1% 30.1% 31.9% 33.3% 33.2% 32.5% 34.1% 32.2% 33.5% 30.8% 33.6%
Koszty i Wydatki (mln) 262,306 264,850 267,529 284,232 283,213 281,340 276,773 288,316 283,654 274,167 244,791 211,700 224,722 286,702 257,343 263,189 270,812 259,196 245,760 260,850 259,740 249,432 244,206 252,321 209,992 233,490 221,812 214,474 216,863 235,722 233,753 227,582 235,929 247,257 238,266 171,878 171,692 248,078 170,851 244,004 241,887 255,544 243,356
EBIT (mln) 18,819 13,856 20,112 31,406 24,201 11,980 13,441 22,473 22,073 7,939 12,314 11,097 10,802 -17 11,472 17,295 14,392 -1,614 9,462 14,246 14,856 869 14,533 21,208 11,773 7,848 16,186 6,586 6,365 10,170 8,971 9,221 6,699 8,003 15,538 16,750 19,893 18,853 21,533 18,599 16,142 11,304 20,423
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.6% -13.54% -33.17% -28.44% -8.79% -33.73% -8.39% -50.62% -51.06% -100.21% -6.84% 55.8% 33.2% 9500.8% -17.52% -17.63% 3.2% 153.8% 53.6% 48.9% -20.75% 803.2% 11.4% -68.95% -45.93% 29.6% -44.57% 40.0% 5.3% -21.32% 73.2% 81.7% 196.9% 135.6% 38.6% 11.0% -18.86% -40.04% -5.15%
EBIT (%) 6.7% 5.0% 7.0% 10.0% 7.9% 4.1% 4.6% 7.2% 7.2% 2.8% 4.8% 5.0% 4.6% -0.01% 4.3% 6.2% 5.0% -0.63% 3.7% 5.2% 5.4% 0.3% 5.6% 7.8% 5.3% 3.3% 6.8% 3.0% 2.9% 4.1% 3.7% 3.9% 2.8% 3.1% 6.1% 6.5% 7.7% 7.1% 8.3% 7.1% 6.3% 4.2% 7.7%
Przychody fiansowe (mln) 223 237 137 95 25 7 33 51 479 42 23 28 22 89 30 45 38 35 114 47 37 88 28 39 21 68 41 37 22 43 111 416 421 -643 406 337 261 268 219 229 211 238 0
Koszty finansowe (mln) 6,639 5,922 5,395 4,801 4,636 4,873 4,212 4,461 3,448 3,463 3,141 2,977 2,800 3,450 3,590 3,924 3,780 3,513 3,788 3,864 3,309 3,352 3,249 3,101 2,985 2,355 1,793 1,821 1,744 1,990 1,867 2,176 3,224 3,450 3,544 3,691 3,583 3,583 3,481 3,637 3,632 3,500 3,352
Amortyzacja (mln) 8,022 8,556 8,321 8,402 8,686 8,724 9,389 8,738 8,494 8,445 8,014 7,290 7,383 10,820 10,896 10,933 11,121 11,288 13,378 13,762 13,970 14,081 13,986 13,364 13,787 11,805 10,590 10,526 10,815 11,112 11,268 11,987 12,377 11,974 11,772 11,911 11,746 12,207 11,381 11,604 11,558 10,779 0
EBITDA (mln) 25,470 21,886 28,158 40,152 32,850 20,768 22,489 30,759 29,136 24,097 176,193 18,657 18,509 8,768 21,436 25,261 24,075 7,367 23,292 27,738 28,740 -16,065 28,735 34,778 25,075 15,394 25,686 24,255 14,131 8,257 20,064 21,116 20,101 19,993 27,878 85,955 85,281 31,061 88,564 30,203 86,352 21,987 88,650
EBITDA(%) 9.1% 7.9% 9.8% 12.7% 10.7% 7.1% 7.7% 9.9% 9.5% 8.5% 68.5% 8.4% 7.9% 3.1% 8.0% 9.1% 8.4% 2.9% 9.1% 10.1% 10.5% -6.42% 11.1% 12.7% 11.3% 6.4% 10.8% 11.0% 6.3% 3.4% 8.3% 8.9% 8.3% 7.8% 11.0% 33.3% 33.2% 11.6% 34.1% 11.5% 33.5% 8.2% 33.6%
NOPLAT (mln) 10,872 7,397 14,783 26,870 19,566 7,152 9,065 17,606 16,710 12,279 167,357 8,432 8,326 -6,953 7,038 13,188 9,211 -12,163 5,829 9,665 10,381 -34,149 10,823 18,091 9,087 -2,243 13,807 12,818 1,337 -7,105 30,608 5,277 2,413 1,514 13,064 11,937 14,809 11,979 18,525 16,639 10,862 7,693 16,439
Podatek (mln) 2,620 2,050 3,436 15,764 4,309 1,647 2,052 4,080 3,993 942 1,966 1,356 1,984 -3,493 2,615 3,408 2,228 -1,796 2,189 10,778 2,343 -1,074 2,508 3,792 1,511 1,033 2,893 3,407 -112 3,484 -863 9,280 1,598 6,044 3,392 1,757 3,204 2,391 4,161 3,965 2,616 -545 3,945
Zysk Netto (mln) 7,770 5,423 11,021 10,481 13,802 6,200 6,660 10,537 9,267 9,662 164,794 4,616 3,923 -3,699 1,077 5,052 4,063 -5,491 829 -2,878 4,526 -23,209 2,893 9,368 7,473 3,207 5,385 5,793 574 -7,346 31,470 -4,003 815 -4,530 9,672 5,472 6,106 4,101 7,686 6,845 4,014 5,295 6,915
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.6% 14.3% -39.58% 0.5% -32.86% 55.8% 2374.5% -56.19% -57.67% -138.29% -99.35% 9.4% 3.6% 48.4% -23.04% -156.96% 11.4% 322.7% 248.9% 425.5% 65.1% 113.8% 86.2% -38.16% -92.32% -329.04% 484.4% -169.10% 41.9% -38.34% -69.27% 236.7% 649.4% 190.5% -20.54% 25.1% -34.26% 29.1% -10.03%
Zysk netto (%) 2.8% 1.9% 3.8% 3.3% 4.5% 2.1% 2.3% 3.4% 3.0% 3.4% 64.1% 2.1% 1.7% -1.29% 0.4% 1.8% 1.4% -2.13% 0.3% -1.05% 1.6% -9.27% 1.1% 3.4% 3.4% 1.3% 2.3% 2.6% 0.3% -2.99% 13.0% -1.69% 0.3% -1.76% 3.8% 2.1% 2.4% 1.5% 3.0% 2.6% 1.6% 2.0% 2.6%
EPS 777.99 576.06 110.3 104.84 138.02 657.99 66.66 1054.5 927.23 1025.26 18535.0 461.0 391.0 -391.38 71.0 334.0 268.0 -376.78 55.0 -190.0 299.0 -1592.62 191.0 622.0 499.0 222.93 360.0 387.0 38.0 -491.25 2188.05 -278.33 56.65 -302.92 646.81 365.96 408.31 274.25 513.97 457.74 268.0 353.55 462.43
EPS (rozwodnione) 777.99 576.06 110.3 104.84 138.02 657.99 66.66 1054.5 927.23 1025.26 18535.0 461.0 391.0 -391.38 71.0 334.0 268.0 -376.78 55.0 -190.0 299.0 -1592.62 191.0 622.0 499.0 222.93 360.0 387.0 38.0 -490.11 2188.05 -278.33 56.65 -302.92 646.81 365.96 408.31 274.25 513.97 457.74 268.0 353.55 462.43
Ilośc akcji (mln) 10 9 9 100 100 9 100 10 10 9 9 10 10 9 15 15 15 15 15 15 15 15 15 15 15 14 15 15 15 15 14 14 14 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 10 9 9 100 100 9 100 10 10 9 9 10 10 9 15 15 15 15 15 15 15 15 15 15 15 14 15 15 15 15 14 14 14 15 15 15 15 15 15 15 15 15 15
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 KRW