Kyungdong Invest 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) 570,970 648,160 544,058 349,420 317,148 393,543 388,548 231,279 204,180 357,897 26,145 31,782 33,740 66,030 34,028 43,559 36,962 80,651 54,313 59,401 63,172 89,399 61,927 75,210 72,736 100,660 67,892 76,637 77,757 76,175 57,567 76,472 67,326 74,175 80,652 70,773 71,688 89,799 72,625 69,941 63,796 82,599 66,479
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.45% -39.28% -28.58% -33.81% -35.62% -9.06% -93.27% -86.26% -83.48% -81.55% 30.2% 37.1% 9.5% 22.1% 59.6% 36.4% 70.9% 10.8% 14.0% 26.6% 15.1% 12.6% 9.6% 1.9% 6.9% -24.32% -15.21% -0.22% -13.42% -2.63% 40.1% -7.45% 6.5% 21.1% -9.95% -1.18% -11.01% -8.02% -8.46%
Marża brutto 4.6% 7.1% 5.3% 6.8% 7.6% 1.8% 8.1% 9.3% 15.7% 9.0% 13.0% 5.5% 6.8% 15.7% 15.3% 12.7% 10.6% 20.0% 17.1% 12.9% 20.8% 14.7% 14.1% 12.9% 5.7% 20.1% 11.1% 11.6% 6.9% 21.9% 20.6% 8.6% 6.2% 21.1% 12.0% 10.1% 5.7% 29.6% 4.4% 6.5% 6.9% 39.7% 13.7%
Koszty i Wydatki (mln) 566,284 627,073 537,501 347,663 314,968 417,335 379,668 231,832 194,001 347,734 26,930 34,819 35,288 60,788 32,652 42,224 37,508 70,283 51,144 57,539 56,074 84,714 58,658 71,104 73,979 86,122 65,733 73,845 78,054 66,604 50,617 75,928 69,129 65,166 77,097 63,603 67,635 70,227 76,513 71,313 66,915 56,871 64,281
EBIT (mln) 4,687 21,087 6,557 1,757 2,180 -23,792 8,879 -553 10,179 10,163 -784 -3,038 -1,549 41,751 27,684 3,136 -509 8,903 6,773 3,344 7,093 4,749 3,260 4,106 -1,243 13,342 2,149 2,792 -297 9,249 6,939 1,412 -860 8,991 5,104 2,246 -3,936 19,572 -3,888 -1,372 -3,119 25,728 2,198
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -53.49% -212.83% 35.4% -131.48% 367.0% 142.7% -108.83% 449.3% -115.22% 310.8% 3629.2% 203.2% -67.11% -78.68% -75.53% 6.6% 1492.4% -46.65% -51.86% 22.8% -117.52% 180.9% -34.10% -32.01% -76.08% -30.68% 222.9% -49.42% 189.1% -2.78% -26.44% 59.0% 358.0% 117.7% -176.19% -161.09% -20.77% 31.5% 156.5%
EBIT (%) 0.8% 3.3% 1.2% 0.5% 0.7% -6.05% 2.3% -0.24% 5.0% 2.8% -3.00% -9.56% -4.59% 63.2% 81.4% 7.2% -1.38% 11.0% 12.5% 5.6% 11.2% 5.3% 5.3% 5.5% -1.71% 13.3% 3.2% 3.6% -0.38% 12.1% 12.1% 1.8% -1.28% 12.1% 6.3% 3.2% -5.49% 21.8% -5.35% -1.96% -4.89% 31.1% 3.3%
Przychody fiansowe (mln) 2,767 2,596 2,046 1,595 1,217 1,461 976 1,121 496 893 508 566 570 887 493 563 565 277 387 661 704 381 572 493 431 509 310 284 333 426 464 670 744 1,010 1,166 1,215 845 838 708 709 785 869 669
Koszty finansowe (mln) 797 382 709 765 770 813 586 915 924 1,196 970 960 1,026 1,066 994 952 988 742 941 1,637 1,058 517 806 784 747 668 589 556 536 799 497 503 442 471 465 454 584 627 463 476 437 379 318
Amortyzacja (mln) 7,274 11,213 9,958 9,158 6,925 10,432 7,738 8,008 7,898 11,485 8,668 1,853 3,774 4,710 2,739 2,535 2,857 3,847 2,801 3,167 2,968 3,955 3,462 3,209 3,209 3,303 3,159 3,245 3,003 1,114 2,832 3,032 3,045 3,336 2,937 2,952 3,498 3,388 3,299 3,332 3,521 3,580 0
EBITDA (mln) 16,069 48,468 19,484 13,646 10,835 -30,961 27,745 5,955 19,135 20,861 9,176 1,796 31,781 -9,325 6,118 5,425 3,032 7,172 7,365 6,097 11,606 1,687 8,581 8,041 2,548 17,801 7,501 6,291 3,880 15,790 10,922 4,444 2,185 13,667 8,183 7,170 4,053 22,960 -589 1,960 1,191 30,187 9,130
EBITDA(%) 2.8% 7.5% 3.6% 3.9% 3.4% -7.87% 7.1% 2.6% 9.4% 5.8% 35.1% 5.7% 94.2% -14.12% 18.0% 12.5% 8.2% 8.9% 13.6% 10.3% 18.4% 1.9% 13.9% 10.7% 3.5% 17.7% 11.0% 8.2% 5.0% 20.7% 19.0% 5.8% 3.2% 18.4% 10.1% 10.1% 5.7% 25.6% -0.81% 2.8% 1.9% 36.5% 13.7%
NOPLAT (mln) 7,987 36,124 8,730 4,329 3,176 -43,414 19,540 -2,666 10,256 8,561 -378 -398 27,399 21,283 28,718 3,656 -662 -1,023 5,073 2,964 7,530 -858 5,060 3,955 -1,358 9,746 3,779 2,512 -745 10,761 7,387 777 -903 8,820 4,584 4,585 -2,997 19,017 -3,344 -982 -2,768 26,228 3,255
Podatek (mln) 1,644 1,169 1,805 555 492 -8,781 7,825 -750 2,453 7,030 457 233 484 4,538 1,285 350 -273 -500 1,596 757 1,610 1,890 132 418 -1,334 788 231 -1,065 -604 3,703 139 205 610 5,798 988 -763 -857 5,260 2,677 -3,325 -530 4,553 -837
Zysk Netto (mln) 6,782 31,249 8,982 3,520 3,296 -31,323 12,889 -1,471 7,701 -1,133 9,180 -1,029 27,311 13,813 27,249 3,058 186 -3,220 3,253 2,357 5,477 -1,981 4,520 2,539 137 8,050 3,473 2,527 475 8,162 7,502 572 -1,513 3,022 3,689 5,170 -2,330 13,385 -683 3,414 -2,593 21,535 4,096
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -51.40% -200.24% 43.5% -141.80% 133.6% -96.38% -28.78% -30.08% 254.7% 1318.8% 196.8% 397.3% -99.32% -123.31% -88.06% -22.93% 2839.6% -38.46% 39.0% 7.7% -97.49% 506.3% -23.16% -0.46% 245.9% 1.4% 116.0% -77.38% -418.16% -62.97% -50.83% 804.5% 54.0% 342.9% -118.51% -33.97% 11.3% 60.9% 700.0%
Zysk netto (%) 1.2% 4.8% 1.7% 1.0% 1.0% -7.96% 3.3% -0.64% 3.8% -0.32% 35.1% -3.24% 80.9% 20.9% 80.1% 7.0% 0.5% -3.99% 6.0% 4.0% 8.7% -2.22% 7.3% 3.4% 0.2% 8.0% 5.1% 3.3% 0.6% 10.7% 13.0% 0.7% -2.25% 4.1% 4.6% 7.3% -3.25% 14.9% -0.94% 4.9% -4.06% 26.1% 6.2%
EPS 3548.53 16347.0 4698.57 1840.79 1724.14 -16388.46 6748.95 -787.35 4211.94 -622.21 5039.39 -565.0 13186.0 6668.92 11988.0 1345.0 82.0 -1416.55 1431.0 1037.0 2409.0 -873.03 2032.0 1163.0 63.0 3691.9 1593.0 1159.0 218.0 3237.14 3441.0 262.31 -694.69 1386.16 1691.78 2371.37 -1068.75 6138.88 -313.09 1565.74 -1189.0 9876.51 1878.38
EPS (rozwodnione) 3548.53 16347.0 4698.57 1840.79 1724.14 -16386.11 6748.95 -787.35 4211.94 -619.9 5039.39 -565.0 13186.0 6668.92 11988.0 1345.0 82.0 -1416.4 1431.0 1037.0 2409.0 -871.67 2032.0 1163.0 63.0 3691.9 1593.0 1159.0 218.0 3237.14 3440.55 262.17 -693.82 1386.16 1691.78 2371.37 -1068.75 6138.88 -313.09 1565.74 -1189.0 9876.51 1878.38
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
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