Wall Street Experts
ver. ZuMIgo(08/25)
Kyeryong Construction Industrial Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 198 516
EBIT TTM (mln): 121 813
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) |
1,216,340 |
1,483,716 |
1,678,269 |
1,666,920 |
1,742,433 |
1,544,876 |
1,585,000 |
1,633,255 |
1,522,160 |
1,958,514 |
2,240,833 |
2,292,658 |
2,275,710 |
2,199,962 |
2,561,801 |
2,949,680 |
2,977,005 |
3,169,362 |
Przychód Δ r/r |
0.0% |
22.0% |
13.1% |
-0.7% |
4.5% |
-11.3% |
2.6% |
3.0% |
-6.8% |
28.7% |
14.4% |
2.3% |
-0.7% |
-3.3% |
16.4% |
15.1% |
0.9% |
6.5% |
Marża brutto |
12.7% |
8.7% |
7.8% |
8.2% |
7.6% |
8.2% |
7.2% |
0.4% |
7.1% |
7.8% |
10.1% |
11.2% |
10.4% |
12.7% |
13.1% |
9.1% |
7.3% |
7.5% |
EBIT (mln) |
80,946 |
55,749 |
47,540 |
45,262 |
44,065 |
42,288 |
-50,060 |
-103,659 |
36,100 |
77,636 |
114,970 |
153,693 |
135,903 |
174,797 |
232,742 |
132,836 |
122,387 |
97,717 |
EBIT Δ r/r |
0.0% |
-31.1% |
-14.7% |
-4.8% |
-2.6% |
-4.0% |
-218.4% |
107.1% |
-134.8% |
115.1% |
48.1% |
33.7% |
-11.6% |
28.6% |
33.1% |
-42.9% |
-7.9% |
-20.2% |
EBIT (%) |
6.7% |
3.8% |
2.8% |
2.7% |
2.5% |
2.7% |
-3.2% |
-6.3% |
2.4% |
4.0% |
5.1% |
6.7% |
6.0% |
7.9% |
9.1% |
4.5% |
4.1% |
3.1% |
Koszty finansowe (mln) |
4,069 |
10,236 |
26,612 |
25,267 |
29,296 |
29,265 |
28,298 |
24,492 |
18,171 |
17,674 |
17,307 |
17,922 |
20,196 |
21,403 |
26,187 |
29,643 |
42,622 |
27,891 |
EBITDA (mln) |
103,266 |
85,244 |
72,460 |
65,372 |
57,781 |
45,737 |
-63,833 |
-104,870 |
53,844 |
92,194 |
125,432 |
158,654 |
155,315 |
182,270 |
262,340 |
145,186 |
152,927 |
124,869 |
EBITDA(%) |
8.5% |
5.7% |
4.3% |
3.9% |
3.3% |
3.0% |
-4.0% |
-6.4% |
3.5% |
4.7% |
5.6% |
6.9% |
6.8% |
8.3% |
10.2% |
4.9% |
5.1% |
3.9% |
Podatek (mln) |
28,721 |
22,317 |
14,390 |
8,255 |
6,809 |
5,829 |
-19,899 |
-29,521 |
4,327 |
17,620 |
23,186 |
31,685 |
27,079 |
26,198 |
55,742 |
36,197 |
15,616 |
15,633 |
Zysk Netto (mln) |
48,575 |
37,539 |
30,761 |
14,254 |
9,565 |
2,444 |
-84,700 |
-111,544 |
15,669 |
16,649 |
52,300 |
89,189 |
71,563 |
94,056 |
155,907 |
60,479 |
47,243 |
47,389 |
Zysk netto Δ r/r |
0.0% |
-22.7% |
-18.1% |
-53.7% |
-32.9% |
-74.4% |
-3565.7% |
31.7% |
-114.0% |
6.3% |
214.1% |
70.5% |
-19.8% |
31.4% |
65.8% |
-61.2% |
-21.9% |
0.3% |
Zysk netto (%) |
4.0% |
2.5% |
1.8% |
0.9% |
0.5% |
0.2% |
-5.3% |
-6.8% |
1.0% |
0.9% |
2.3% |
3.9% |
3.1% |
4.3% |
6.1% |
2.1% |
1.6% |
1.5% |
EPS |
5446.0 |
4238.0 |
3473.0 |
1609.0 |
1080.0 |
276.0 |
-9562.0 |
-12760.0 |
1831.0 |
1946.0 |
6112.0 |
10423.0 |
8363.07 |
10991.0 |
17601.0 |
6827.75 |
5333.5 |
5346.44 |
EPS (rozwodnione) |
5446.0 |
4238.0 |
3473.0 |
1609.0 |
1080.0 |
276.0 |
-9562.0 |
-12760.0 |
1831.0 |
1946.0 |
6112.0 |
10423.0 |
8363.07 |
10991.0 |
17601.0 |
6827.75 |
5333.5 |
5346.44 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |