Hansol Logistics Co., Ltd.

Rachunek Zysków i Strat





Wskaźnik 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 270 731 295 162 296 524 359 815 391 260 434 699 462 405 438 959 374 865 384 707 355 267 434 162 460 730 509 613 747 044 1 015 372 726 537 687 031
Przychód Δ r/r 0.0% 9.0% 0.5% 21.3% 8.7% 11.1% 6.4% -5.1% -14.6% 2.6% -7.7% 22.2% 6.1% 10.6% 46.6% 35.9% -28.4% -5.4%
Marża brutto 5.5% 6.1% 7.5% 6.6% 7.6% 8.0% 6.9% 6.5% 5.2% 6.4% 6.2% 6.5% 8.2% 8.3% 8.6% 7.7% 8.7% 8.1%
EBIT (mln) 2 046 2 036 3 770 6 023 7 586 12 030 8 754 5 660 640 5 057 2 302 2 795 9 520 13 077 30 305 36 350 26 703 16 778
EBIT Δ r/r 0.0% -0.5% 85.2% 59.8% 25.9% 58.6% -27.2% -35.3% -88.7% 690.4% -54.5% 21.4% 240.6% 37.4% 131.7% 19.9% -26.5% -37.2%
EBIT (%) 0.8% 0.7% 1.3% 1.7% 1.9% 2.8% 1.9% 1.3% 0.2% 1.3% 0.6% 0.6% 2.1% 2.6% 4.1% 3.6% 3.7% 2.4%
Koszty finansowe (mln) 38 409 262 661 1 535 1 457 925 116 174 340 232 695 1 885 2 026 1 730 3 096 2 917 3 379
EBITDA (mln) 8 341 9 507 16 793 7 050 16 552 16 884 6 210 6 841 4 436 9 056 6 550 6 728 29 676 32 395 58 222 58 784 44 820 35 053
EBITDA(%) 3.1% 3.2% 5.7% 2.0% 4.2% 3.9% 1.3% 1.6% 1.2% 2.4% 1.8% 1.5% 6.4% 6.4% 7.8% 5.8% 6.2% 5.1%
Podatek (mln) 1 457 1 765 -922 2 081 2 261 3 237 2 139 2 246 1 201 1 223 1 010 853 2 583 3 207 10 017 6 209 7 205 5 808
Zysk Netto (mln) 1 079 3 072 15 871 -1 650 6 215 5 433 -2 666 1 028 56 236 3 634 2 871 1 454 5 909 8 689 23 489 24 233 18 535 8 680
Zysk netto Δ r/r 0.0% 184.6% 416.7% -110.4% -476.7% -12.6% -149.1% -138.5% 5372.4% -93.5% -21.0% -49.4% 306.3% 47.0% 170.3% 3.2% -23.5% -53.2%
Zysk netto (%) 0.4% 1.0% 5.4% -0.5% 1.6% 1.2% -0.6% 0.2% 15.0% 0.9% 0.8% 0.3% 1.3% 1.7% 3.1% 2.4% 2.6% 1.3%
EPS 17.95 52.21 270.01 -27.74 106.05 92.18 -45.68 17.13 1428.37 180.28 141.94 82.27 215.09 316.29 855.07 882.16 672.08 310.13
EPS (rozwodnione) 17.95 52.21 270.01 -27.74 106.05 92.18 -45.68 17.13 1428.37 180.28 141.94 82.0 215.09 316.29 845.57 871.39 668.41 309.19
Ilośc akcji (mln) 60 59 59 59 59 59 58 60 39 20 20 18 27 27 27 27 28 28
Ważona ilośc akcji (mln) 60 59 59 59 59 59 58 60 39 20 20 18 27 27 28 28 28 28
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