Dongwon Industries Co., Ltd.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202T4T6T0.050.1
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) 363,084 340,207 335,781 341,400 361,798 320,756 378,964 400,808 397,984 398,630 554,586 587,215 617,560 621,706 605,245 597,194 616,452 625,720 673,810 669,191 702,529 637,065 744,533 720,928 734,147 657,724 687,166 659,741 737,475 717,837 815,991 856,300 901,196 6,452,770 2,264,232 2,197,763 2,384,255 2,102,321 2,241,875 2,142,855 2,339,103 2,220,399
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.35%</span> <span style="color:red">-5.72%</span> 12.9% 17.4% 10.0% 24.3% 46.3% 46.5% 55.2% 56.0% 9.1% 1.7% <span style="color:red">-0.18%</span> 0.6% 11.3% 12.1% 14.0% 1.8% 10.5% 7.7% 4.5% 3.2% <span style="color:red">-7.71%</span> <span style="color:red">-8.49%</span> 0.5% 9.1% 18.7% 29.8% 22.2% 798.9% 177.5% 156.7% 164.6% <span style="color:red">-67.42%</span> <span style="color:red">-0.99%</span> <span style="color:red">-2.50%</span> <span style="color:red">-1.89%</span> 5.6%
Marża brutto 17.3% 15.1% 12.5% 15.2% 17.8% 17.1% 15.6% 20.0% 21.8% 19.3% 15.8% 15.6% 19.0% 18.1% 15.7% 16.1% 13.7% 13.9% 17.2% 16.6% 16.3% 10.5% 15.7% 19.1% 18.7% 15.5% 17.0% 15.6% 16.3% 15.9% 17.1% 17.0% 13.2% 16.9% 16.9% 16.6% 18.1% 16.1% 17.4% 17.0% 19.4% 17.9%
Koszty i Wydatki (mln) 330,207 319,533 331,717 326,653 331,244 312,773 360,224 355,628 352,886 356,201 519,691 540,156 541,646 554,985 555,598 546,922 582,713 647,414 616,213 611,388 644,288 694,916 682,087 631,086 640,779 618,506 619,023 600,478 667,882 654,040 730,644 762,027 837,901 6,201,254 1,880,457 1,833,278 1,951,798 2,011,560 2,131,859 2,058,088 2,164,698 2,088,267
EBIT (mln) 32,876 20,674 4,064 14,747 30,554 7,984 18,740 45,180 45,098 42,429 34,895 47,060 75,913 66,721 49,646 50,271 33,739 44,026 57,597 57,802 58,241 19,934 62,446 89,842 93,368 60,841 68,143 59,262 69,593 63,728 85,348 94,273 63,296 251,516 117,253 102,300 154,420 90,761 110,016 84,767 174,405 132,133
EBIT Δ kw/kw 7.6% 159.0% 78.3% 67.4% 32.3% 81.2% 46.3% 4.0% 40.6% 36.4% 29.7% 6.4% 125.0% 51.6% 13.8% 13.0% 42.1% 120.9% 7.8% 35.7% 37.6% 67.2% 8.4% 51.6% 34.2% 4.5% 20.2% 37.1% 9.9% 74.7% 27.2% 7.8% 59.0% 177.1% 6.6% 20.7% 0.0% 0.0% 0.0% 0.0% 1082.7% 3151.3%
EBIT (%) 9.1% 6.1% 1.2% 4.3% 8.4% 2.5% 4.9% 11.3% 11.3% 10.6% 6.3% 8.0% 12.3% 10.7% 8.2% 8.4% 5.5% 7.0% 8.5% 8.6% 8.3% 3.1% 8.4% 12.5% 12.7% 9.3% 9.9% 9.0% 9.4% 8.9% 10.5% 11.0% 7.0% 3.9% 5.2% 4.7% 6.5% 4.3% 4.9% 4.0% 7.5% 6.0%
Przychody fiansowe (mln) 1,494 1,313 1,371 1,005 1,619 1,437 1,440 0 0 0 379 592 468 0 228 223 784 2,552 1,041 908 1,747 1,739 675 2,158 1,148 424 1,163 1,288 1,014 950 1,667 12 1,503 10,278 4,987 4,983 10,579 13,223 9,928 7,334 0 4,895
Koszty finansowe (mln) 3,151 3,389 3,620 3,538 4,082 4,276 4,694 0 0 0 0 0 0 0 8,523 0 8,831 0 11,156 11,989 12,278 12,693 11,789 11,434 11,036 10,036 9,636 9,252 9,059 7,390 6,872 7,070 8,287 62,647 27,392 26,800 32,461 35,246 32,059 29,255 0 28,953
Amortyzacja (mln) 15,276 15,736 15,897 15,879 15,702 16,165 17,381 17,819 17,011 16,253 21,081 26,961 25,190 17,328 20,256 21,565 26,841 13,209 31,316 33,551 31,456 34,277 33,146 30,789 29,950 34,649 34,038 32,911 34,383 29,222 31,746 31,052 31,948 204,311 72,826 70,716 73,153 76,900 74,046 75,855 0 80,960
EBITDA (mln) 46,315 37,040 5,428 30,532 47,806 20,848 39,677 62,999 62,109 72,997 55,976 74,021 101,104 115,881 69,903 71,837 60,580 4,867 90,518 93,109 45,578 31,874 76,983 150,215 127,492 121,922 106,373 97,625 114,918 87,366 115,195 145,914 103,720 453,641 383,775 364,485 432,457 167,660 184,062 160,622 174,405 187,900
EBITDA(%) 12.8% 10.9% 1.6% 8.9% 13.2% 6.5% 10.5% 15.7% 15.6% 18.3% 10.1% 12.6% 16.4% 18.6% 11.5% 12.0% 9.8% 0.8% 13.4% 13.9% 6.5% 5.0% 10.3% 20.8% 17.4% 18.5% 15.5% 14.8% 15.6% 12.2% 14.1% 17.0% 11.5% 7.0% 16.9% 16.6% 18.1% 8.0% 8.2% 7.5% 7.5% 8.5%
NOPLAT (mln) 28,815 13,205 -13,953 11,227 27,547 -3,683 17,641 39,770 52,065 37,454 36,469 45,511 75,549 62,678 46,219 43,173 -5,915 6,788 48,425 47,388 2,930 -23,883 31,988 107,292 88,037 79,323 62,899 55,418 72,382 32,949 75,579 107,871 61,760 160,544 100,919 66,731 143,605 35,392 117,821 80,434 -67,480 77,986
Podatek (mln) 10,451 -5,354 -7,670 5,738 11,132 4,925 4,689 18,241 20,800 25,786 7,750 19,307 11,629 13,677 9,920 16,747 1,317 -8,709 13,801 14,215 -600 -3,958 6,595 21,820 19,573 15,008 18,084 11,888 17,121 5,089 22,198 27,704 13,071 46,236 28,455 20,779 32,913 -5,781 33,099 24,204 7,650 17,327
Zysk Netto (mln) 18,549 18,849 -5,974 5,971 16,859 -5,249 13,829 19,696 30,832 10,643 28,676 26,736 62,906 48,525 35,216 26,187 -7,591 15,300 32,280 29,874 1,895 -19,227 23,763 83,875 67,848 65,142 45,371 41,625 52,596 29,614 52,405 79,367 46,433 114,307 61,406 37,130 90,625 35,798 68,050 37,963 -85,311 54,579
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.11%</span> <span style="color:red">-127.85%</span> <span style="color:red">-331.48%</span> 229.8% 82.9% <span style="color:red">-302.76%</span> 107.4% 35.7% 104.0% 355.9% 22.8% <span style="color:red">-2.06%</span> <span style="color:red">-112.07%</span> <span style="color:red">-68.47%</span> <span style="color:red">-8.33%</span> 14.1% <span style="color:red">-124.96%</span> <span style="color:red">-225.67%</span> <span style="color:red">-26.38%</span> 180.8% 3481.1% <span style="color:red">-438.81%</span> 90.9% <span style="color:red">-50.37%</span> <span style="color:red">-22.48%</span> <span style="color:red">-54.54%</span> 15.5% 90.7% <span style="color:red">-11.72%</span> 286.0% 17.2% <span style="color:red">-53.22%</span> 95.2% <span style="color:red">-68.68%</span> 10.8% 2.2% <span style="color:red">-194.14%</span> 52.5%
Zysk netto (%) 5.1% 5.5% <span style="color:red">-1.78%</span> 1.7% 4.7% <span style="color:red">-1.64%</span> 3.6% 4.9% 7.7% 2.7% 5.2% 4.6% 10.2% 7.8% 5.8% 4.4% <span style="color:red">-1.23%</span> 2.4% 4.8% 4.5% 0.3% <span style="color:red">-3.02%</span> 3.2% 11.6% 9.2% 9.9% 6.6% 6.3% 7.1% 4.1% 6.4% 9.3% 5.2% 1.8% 2.7% 1.7% 3.8% 1.7% 3.0% 1.8% <span style="color:red">-3.65%</span> 2.5%
EPS 1103.0 5604.62 -355.2 355.0 1002.6 -1560.72 822.4 1171.2 1833.6 3164.46 1705.2 1590.0 3740.8 14428.0 2094.2 1571.6 -451.4 4549.13 1919.6 1723.4 103.0 -5226.34 1360.6 4875.6 3971.6 19066.0 2660.2 2440.6 3083.8 886.68 3072.66 4653.48 2722.52 3160.79 1697.98 1029.0 2522.0 993.78 1889.12 1053.9 -2689.24 1377.52
EPS (rozwodnione) 1103.0 5604.62 -355.2 355.0 1002.6 -1560.72 822.4 1171.2 1833.6 3164.46 1705.2 1590.0 3740.8 14428.0 2094.2 1571.6 -451.4 4549.13 1919.6 1723.4 103.0 -5226.34 1360.6 4875.6 3971.6 19066.0 2660.2 2440.6 3083.8 885.32 3072.66 4653.48 2722.52 3160.79 1697.98 1029.0 2522.0 993.78 1889.12 1053.9 -2689.24 1377.52
Ilośc akcji (mln) 17 3 17 17 17 3 17 17 17 3 17 17 17 3 17 17 17 3 17 17 18 4 17 17 17 3 17 17 17 31 17 17 17 36 36 36 36 36 36 36 32 36
Ważona ilośc akcji (mln) 17 3 17 17 17 3 17 17 17 3 17 17 17 3 17 17 17 3 17 17 18 4 17 17 17 3 17 17 17 31 17 17 17 36 36 36 36 36 36 36 32 36
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