Hansol Logistics Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 110,186 110,531 103,343 93,246 94,383 95,628 93,582 95,371 96,931 98,823 96,622 87,495 91,090 80,060 86,349 114,595 116,171 117,047 109,432 110,554 121,209 119,534 119,289 120,856 126,867 142,601 154,642 173,484 182,599 236,319 268,485 265,255 254,322 227,310 187,069 177,736 181,243 180,489 168,022 172,313 175,797 170,899 174,127
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.34% -13.48% -9.44% 2.3% 2.7% 3.3% 3.2% -8.26% -6.03% -18.99% -10.63% 31.0% 27.5% 46.2% 26.7% -3.53% 4.3% 2.1% 9.0% 9.3% 4.7% 19.3% 29.6% 43.5% 43.9% 65.7% 73.6% 52.9% 39.3% -3.81% -30.32% -32.99% -28.73% -20.60% -10.18% -3.05% -3.00% -5.31% 3.6%
Marża brutto 6.2% 5.2% 6.0% 5.6% 4.8% 5.4% 6.3% 6.7% 7.0% 5.6% 6.7% 7.1% 5.7% 5.1% 5.2% 6.6% 7.5% 6.5% 8.3% 8.5% 7.8% 8.2% 8.0% 9.0% 9.6% 6.9% 7.9% 12.8% 8.8% 5.8% 7.8% 8.0% 7.7% 7.5% 9.6% 11.1% 9.3% 6.5% 9.1% 8.3% 8.6% 4.9% 8.6%
Koszty i Wydatki (mln) 109,049 110,994 102,391 92,942 94,302 95,663 92,422 94,074 94,947 98,207 94,989 85,994 90,836 81,146 86,630 113,105 113,899 116,625 107,517 107,668 118,390 117,635 116,477 117,033 122,257 140,769 149,377 158,222 174,568 234,550 256,815 253,561 245,777 222,868 178,750 167,360 164,349 179,525 161,203 165,687 170,539 172,824 168,433
EBIT (mln) 1,137 -463 952 304 81 -35 1,161 1,297 1,983 616 1,633 1,501 254 -1,086 -280 1,490 2,272 421 1,915 2,886 2,819 1,900 2,812 3,823 4,610 1,832 5,265 15,261 8,020 1,759 11,669 11,694 8,545 378 8,020 9,655 6,993 964 6,819 6,626 5,258 -1,925 5,694
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -92.89% -92.41% 21.9% 327.2% 2355.5% 1849.9% 40.7% 15.7% -87.21% -276.43% -117.16% -0.73% 795.3% 138.8% 783.4% 93.7% 24.1% 350.7% 46.8% 32.5% 63.5% -3.56% 87.3% 299.2% 74.0% -4.00% 121.6% -23.38% 6.5% -78.53% -31.28% -17.44% -18.16% 155.4% -14.97% -31.37% -24.82% -299.63% -16.50%
EBIT (%) 1.0% -0.42% 0.9% 0.3% 0.1% -0.04% 1.2% 1.4% 2.0% 0.6% 1.7% 1.7% 0.3% -1.36% -0.32% 1.3% 2.0% 0.4% 1.7% 2.6% 2.3% 1.6% 2.4% 3.2% 3.6% 1.3% 3.4% 8.8% 4.4% 0.7% 4.3% 4.4% 3.4% 0.2% 4.3% 5.4% 3.9% 0.5% 4.1% 3.8% 3.0% -1.13% 3.3%
Przychody fiansowe (mln) 128 89 42 102 87 112 102 206 127 20 154 143 109 36 34 56 49 33 78 68 76 161 92 95 103 95 98 7,005 180 167 84 100 92 159 153 165 156 195 230 182 524 243 198
Koszty finansowe (mln) 10 9 27 7 64 83 109 105 65 61 114 48 37 33 79 244 197 174 456 490 441 498 447 439 686 454 402 361 376 591 600 698 794 1,005 784 832 723 578 773 923 791 892 766
Amortyzacja (mln) 675 771 777 765 695 702 744 803 814 795 801 817 848 822 824 910 880 1,318 4,735 4,890 4,575 4,902 4,209 4,961 4,901 4,430 4,605 4,698 4,577 6,318 4,250 4,626 4,903 7,442 5,467 5,359 4,979 2,847 4,409 4,348 4,312 4,124 3,838
EBITDA (mln) 1,255 -2,132 2,381 1,779 303 483 2,195 2,171 2,943 1,748 2,204 2,550 2,767 -971 450 2,088 2,713 1,477 6,693 7,948 7,674 7,362 6,961 9,023 10,049 6,361 10,217 27,102 12,583 8,320 16,230 18,664 16,070 7,819 14,408 17,014 16,894 3,812 11,228 10,974 10,434 62 10,079
EBITDA(%) 1.1% -1.93% 2.3% 1.9% 0.3% 0.5% 2.3% 2.3% 3.0% 1.8% 2.3% 2.9% 3.0% -1.21% 0.5% 1.8% 2.3% 1.3% 6.1% 7.2% 6.3% 6.2% 5.8% 7.5% 7.9% 4.5% 6.6% 15.6% 6.9% 3.5% 6.0% 7.0% 6.3% 3.4% 7.7% 9.6% 9.3% 2.1% 6.7% 6.4% 5.9% 0.0% 5.8%
NOPLAT (mln) 570 -3,550 1,575 1,024 129 -511 1,389 1,145 2,064 259 1,727 1,785 1,967 -1,599 -390 691 1,572 435 1,508 2,538 2,926 1,520 2,451 3,467 4,536 1,441 4,927 21,622 7,595 -634 10,879 11,858 7,024 689 7,962 10,789 7,066 -63 6,805 7,170 5,330 -4,980 5,475
Podatek (mln) 482 83 432 280 579 189 363 236 555 68 313 423 431 -157 136 272 376 69 231 1,171 632 549 625 1,417 798 367 1,209 5,402 2,543 864 2,664 1,462 790 1,294 2,623 2,167 1,774 642 1,018 4,283 2,273 -1,767 1,154
Zysk Netto (mln) 88 -3,634 1,143 56,261 -450 -700 1,025 909 1,509 191 1,414 1,363 1,536 -1,442 -526 418 1,196 367 1,276 1,366 2,294 972 1,827 2,050 3,738 1,074 3,718 16,219 5,053 -1,500 8,214 10,387 6,233 -605 5,340 8,622 5,292 -719 5,773 3,053 3,060 -3,206 4,322
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -609.24% -80.73% -10.31% -98.38% 435.3% 127.3% 37.9% 49.9% 1.8% -854.76% -137.21% -69.31% -22.15% 125.4% 342.5% 226.7% 91.9% 165.1% 43.1% 50.0% 62.9% 10.5% 103.5% 691.4% 35.2% -239.67% 120.9% -35.96% 23.4% -59.67% -34.98% -17.00% -15.10% 18.8% 8.1% -64.59% -42.18% 346.0% -25.14%
Zysk netto (%) 0.1% -3.29% 1.1% 60.3% -0.48% -0.73% 1.1% 1.0% 1.6% 0.2% 1.5% 1.6% 1.7% -1.80% -0.61% 0.4% 1.0% 0.3% 1.2% 1.2% 1.9% 0.8% 1.5% 1.7% 2.9% 0.8% 2.4% 9.3% 2.8% -0.63% 3.1% 3.9% 2.5% -0.27% 2.9% 4.9% 2.9% -0.40% 3.4% 1.8% 1.7% -1.88% 2.5%
EPS 24.47 -61.75 19.58 956.06 -11.42 -11.9 49.76 44.87 75.05 9.46 70.15 67.71 75.86 -71.42 -26.1 20.39 73.0 22.25 46.0 50.0 84.0 35.37 66.0 75.0 136.0 39.1 135.0 590.0 184.0 -54.64 299.0 378.0 226.9 -22.03 194.39 313.85 192.26 -25.9 209.32 109.0 110.0 -115.23 154.0
EPS (rozwodnione) 24.47 -61.75 19.58 956.06 -11.42 -11.9 49.76 44.87 75.05 9.46 70.15 67.71 75.86 -71.42 -26.1 20.39 73.0 22.25 46.0 50.0 84.0 35.37 66.0 75.0 136.0 39.1 135.0 583.0 181.0 -54.64 295.34 372.79 224.48 -21.73 192.37 310.68 191.12 -25.9 207.78 109.0 109.0 -114.18 154.0
Ilośc akcji (mln) 4 59 58 59 39 59 20 20 20 20 20 20 20 20 20 21 16 16 27 27 27 27 28 27 27 27 27 27 27 27 27 27 27 27 27 27 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 4 59 58 59 39 59 20 20 20 20 20 20 20 20 20 21 16 16 27 27 27 27 28 27 27 27 28 28 28 27 28 28 28 28 28 28 28 28 28 28 28 28 28
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW