Zinus, Inc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 209,266 341,519 602,755 621,764 817,138 989,525 1,123,843 1,159,606 952,283 920,399
Przychód Δ r/r 0.0% 63.2% 76.5% 3.2% 31.4% 21.1% 13.6% 3.2% -17.9% -3.3%
Marża brutto 39.2% 38.5% 29.7% 28.4% 31.8% 32.1% 27.8% 29.0% 28.5% 28.9%
EBIT (mln) 35,328 81,353 87,201 53,087 103,868 66,042 74,335 65,561 18,579 -5,446
EBIT Δ r/r 0.0% 130.3% 7.2% -39.1% 95.7% -36.4% 12.6% -11.8% -71.7% -129.3%
EBIT (%) 16.9% 23.8% 14.5% 8.5% 12.7% 6.7% 6.6% 5.7% 2.0% -0.6%
Koszty finansowe (mln) 2,858 4,250 6,165 5,925 12,896 10,376 9,910 16,602 21,453 19,368
EBITDA (mln) 39,082 91,084 75,885 72,174 126,815 90,663 114,344 103,743 61,477 62,115
EBITDA(%) 18.7% 26.7% 12.6% 11.6% 15.5% 9.2% 10.2% 8.9% 6.5% 6.7%
Podatek (mln) 8,939 21,380 20,577 14,587 20,034 11,662 18,513 14,186 -4,672 1,159
Zysk Netto (mln) 24,701 62,615 45,152 43,609 72,426 45,790 51,657 29,372 5,297 -6,798
Zysk netto Δ r/r 0.0% 153.5% -27.9% -3.4% 66.1% -36.8% 12.8% -43.1% -82.0% -228.3%
Zysk netto (%) 11.8% 18.3% 7.5% 7.0% 8.9% 4.6% 4.6% 2.5% 0.6% -0.7%
EPS 15763.0 4396.69 3170.25 3061.98 4506.76 2512.74 2786.93 1507.36 262.51 -379.4
EPS (rozwodnione) 15763.0 4396.69 3152.89 2937.19 4259.59 2451.72 2735.97 1490.26 261.35 -379.4
Ilośc akcji (mln) 2 14 14 14 16 18 19 19 20 22
Ważona ilośc akcji (mln) 2 14 14 15 17 19 19 20 20 22
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW