Wall Street Experts
ver. ZuMIgo(08/25)
Samsung Climate Control Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 116 395
EBIT TTM (mln): 14 541
| 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) |
178,257 |
182,301 |
128,993 |
110,295 |
167,403 |
141,484 |
118,392 |
100,648 |
92,396 |
84,676 |
91,758 |
80,861 |
75,227 |
63,768 |
79,578 |
95,745 |
125,891 |
115,773 |
| Przychód Δ r/r |
0.0% |
2.3% |
-29.2% |
-14.5% |
51.8% |
-15.5% |
-16.3% |
-15.0% |
-8.2% |
-8.4% |
8.4% |
-11.9% |
-7.0% |
-15.2% |
24.8% |
20.3% |
31.5% |
-8.0% |
| Marża brutto |
5.1% |
8.8% |
10.5% |
11.4% |
12.0% |
12.5% |
9.0% |
7.4% |
9.5% |
9.0% |
12.8% |
9.2% |
7.3% |
11.5% |
12.5% |
20.4% |
14.1% |
15.6% |
| EBIT (mln) |
-5,415 |
1,340 |
2,130 |
3,683 |
8,186 |
4,997 |
3,629 |
810 |
3,120 |
1,863 |
4,265 |
8,796 |
6,471 |
5,809 |
5,251 |
45,731 |
5,439 |
6,481 |
| EBIT Δ r/r |
0.0% |
-124.7% |
59.0% |
72.9% |
122.2% |
-39.0% |
-27.4% |
-77.7% |
285.4% |
-40.3% |
128.9% |
106.2% |
-26.4% |
-10.2% |
-9.6% |
770.9% |
-88.1% |
19.2% |
| EBIT (%) |
-3.0% |
0.7% |
1.7% |
3.3% |
4.9% |
3.5% |
3.1% |
0.8% |
3.4% |
2.2% |
4.6% |
10.9% |
8.6% |
9.1% |
6.6% |
47.8% |
4.3% |
5.6% |
| Koszty finansowe (mln) |
3,061 |
1,591 |
709 |
653 |
2,092 |
1,497 |
655 |
432 |
336 |
302 |
285 |
264 |
247 |
232 |
200 |
175 |
166 |
89 |
| EBITDA (mln) |
3,501 |
17,048 |
12,803 |
16,335 |
18,486 |
16,913 |
20,486 |
6,875 |
11,492 |
14,820 |
17,138 |
12,210 |
10,193 |
9,980 |
8,819 |
47,794 |
8,820 |
21,918 |
| EBITDA(%) |
2.0% |
9.4% |
9.9% |
14.8% |
11.0% |
12.0% |
17.3% |
6.8% |
12.4% |
17.5% |
18.7% |
15.1% |
13.5% |
15.7% |
11.1% |
49.9% |
7.0% |
18.9% |
| Podatek (mln) |
821 |
2,632 |
644 |
1,701 |
3,892 |
3,814 |
2,568 |
1,948 |
1,671 |
3,051 |
3,003 |
1,687 |
1,467 |
311 |
2,608 |
4,110 |
1,585 |
4,181 |
| Zysk Netto (mln) |
-2,934 |
6,875 |
6,502 |
10,673 |
6,042 |
3,926 |
12,517 |
10,315 |
8,623 |
7,703 |
11,209 |
6,262 |
4,756 |
5,398 |
-2,480 |
40,911 |
13,808 |
14,449 |
| Zysk netto Δ r/r |
0.0% |
-334.3% |
-5.4% |
64.2% |
-43.4% |
-35.0% |
218.8% |
-17.6% |
-16.4% |
-10.7% |
45.5% |
-44.1% |
-24.1% |
13.5% |
-145.9% |
-1749.9% |
-66.2% |
4.6% |
| Zysk netto (%) |
-1.6% |
3.8% |
5.0% |
9.7% |
3.6% |
2.8% |
10.6% |
10.2% |
9.3% |
9.1% |
12.2% |
7.7% |
6.3% |
8.5% |
-3.1% |
42.7% |
11.0% |
12.5% |
| EPS |
-366.0 |
857.0 |
811.0 |
1331.0 |
753.0 |
490.0 |
1561.0 |
1286.0 |
1075.0 |
961.0 |
1398.0 |
781.0 |
593.04 |
673.14 |
-309.21 |
5101.71 |
1735.55 |
1841.46 |
| EPS (rozwodnione) |
-366.0 |
857.0 |
811.0 |
1331.0 |
753.0 |
490.0 |
1561.0 |
1286.0 |
1075.0 |
961.0 |
1398.0 |
781.0 |
593.04 |
673.14 |
-309.21 |
5101.71 |
1735.55 |
1841.46 |
| Ilośc akcji (mln) |
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 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
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KRW |
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KRW |
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KRW |