Wall Street Experts
ver. ZuMIgo(08/25)
CROWNHAITAI Holdings Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 046 980
EBIT TTM (mln): 73 881
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) |
926,926 |
953,762 |
997,385 |
1,050,835 |
1,113,354 |
1,134,459 |
1,118,298 |
1,084,125 |
1,204,013 |
1,188,835 |
1,002,112 |
1,092,084 |
1,055,214 |
923,223 |
928,178 |
979,071 |
1,035,541 |
1,046,896 |
Przychód Δ r/r |
0.0% |
2.9% |
4.6% |
5.4% |
5.9% |
1.9% |
-1.4% |
-3.1% |
11.1% |
-1.3% |
-15.7% |
9.0% |
-3.4% |
-12.5% |
0.5% |
5.5% |
5.8% |
1.1% |
Marża brutto |
39.2% |
37.8% |
40.8% |
40.6% |
38.1% |
38.1% |
39.2% |
39.8% |
40.3% |
39.0% |
36.8% |
33.8% |
33.3% |
34.9% |
32.1% |
30.3% |
31.4% |
33.0% |
EBIT (mln) |
42,896 |
42,977 |
67,996 |
91,737 |
81,130 |
75,624 |
69,695 |
62,771 |
87,439 |
65,925 |
34,196 |
41,545 |
8,513 |
54,316 |
30,521 |
38,440 |
71,034 |
67,579 |
EBIT Δ r/r |
0.0% |
0.2% |
58.2% |
34.9% |
-11.6% |
-6.8% |
-7.8% |
-9.9% |
39.3% |
-24.6% |
-48.1% |
21.5% |
-79.5% |
538.0% |
-43.8% |
25.9% |
84.8% |
-4.9% |
EBIT (%) |
4.6% |
4.5% |
6.8% |
8.7% |
7.3% |
6.7% |
6.2% |
5.8% |
7.3% |
5.5% |
3.4% |
3.8% |
0.8% |
5.9% |
3.3% |
3.9% |
6.9% |
6.5% |
Koszty finansowe (mln) |
38,756 |
34,637 |
42,332 |
38,263 |
41,506 |
35,053 |
29,302 |
26,128 |
19,706 |
15,584 |
12,368 |
14,807 |
14,313 |
11,585 |
7,348 |
10,717 |
14,401 |
14,250 |
EBITDA (mln) |
80,916 |
81,312 |
108,088 |
122,958 |
116,121 |
111,826 |
103,368 |
91,177 |
112,098 |
106,481 |
222,127 |
80,935 |
63,704 |
102,217 |
73,630 |
81,273 |
118,670 |
113,577 |
EBITDA(%) |
8.7% |
8.5% |
10.8% |
11.7% |
10.4% |
9.9% |
9.2% |
8.4% |
9.3% |
9.0% |
22.2% |
7.4% |
6.0% |
11.1% |
7.9% |
8.3% |
11.5% |
10.8% |
Podatek (mln) |
6,435 |
11,130 |
9,467 |
21,062 |
14,719 |
10,685 |
15,399 |
10,964 |
15,326 |
11,067 |
1,814 |
6,455 |
14,236 |
9,126 |
9,672 |
16,059 |
10,744 |
10,198 |
Zysk Netto (mln) |
22,719 |
2,191 |
11,324 |
16,880 |
20,815 |
33,536 |
18,125 |
23,151 |
41,504 |
36,125 |
169,634 |
4,702 |
-22,509 |
22,941 |
11,185 |
23,752 |
20,802 |
23,839 |
Zysk netto Δ r/r |
0.0% |
-90.4% |
416.8% |
49.1% |
23.3% |
61.1% |
-46.0% |
27.7% |
79.3% |
-13.0% |
369.6% |
-97.2% |
-578.8% |
-201.9% |
-51.2% |
112.4% |
-12.4% |
14.6% |
Zysk netto (%) |
2.5% |
0.2% |
1.1% |
1.6% |
1.9% |
3.0% |
1.6% |
2.1% |
3.4% |
3.0% |
16.9% |
0.4% |
-2.1% |
2.5% |
1.2% |
2.4% |
2.0% |
2.3% |
EPS |
2474.28 |
233.63 |
1177.37 |
1699.32 |
2132.63 |
3366.36 |
1815.98 |
2317.77 |
415.28 |
3611.96 |
14475.0 |
310.47 |
-1486.41 |
1527.3 |
747.96 |
1588.41 |
1391.13 |
1591.79 |
EPS (rozwodnione) |
2474.28 |
233.63 |
1017.98 |
1699.32 |
2132.63 |
3366.36 |
1815.98 |
2317.77 |
415.28 |
3611.96 |
14475.0 |
310.0 |
-1486.41 |
1527.3 |
747.96 |
1588.41 |
1391.13 |
1591.79 |
Ilośc akcji (mln) |
9 |
9 |
10 |
10 |
9 |
10 |
10 |
10 |
100 |
10 |
12 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
9 |
9 |
11 |
10 |
9 |
10 |
10 |
10 |
100 |
10 |
12 |
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 |