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