Daechang Forging Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 323 032
EBIT TTM (mln): 30 764
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) 172,619 232,557 186,103 284,987 368,345 312,276 258,339 245,078 231,335 213,391 257,646 320,500 277,254 264,472 354,440 421,498 372,123 322,237
Przychód Δ r/r 0.0% 34.7% -20.0% 53.1% 29.2% -15.2% -17.3% -5.1% -5.6% -7.8% 20.7% 24.4% -13.5% -4.6% 34.0% 18.9% -11.7% -13.4%
Marża brutto 11.1% 13.5% 9.8% 10.8% 12.5% 14.0% 13.8% 13.2% 14.6% 15.0% 14.2% 10.6% 14.1% 14.8% 15.7% 19.1% 20.0% 19.2%
EBIT (mln) 8,148 18,669 5,255 17,646 31,533 30,707 22,535 18,350 18,935 16,467 18,866 13,923 18,693 19,156 29,506 49,857 46,443 30,074
EBIT Δ r/r 0.0% 129.1% -71.9% 235.8% 78.7% -2.6% -26.6% -18.6% 3.2% -13.0% 14.6% -26.2% 34.3% 2.5% 54.0% 69.0% -6.8% -35.2%
EBIT (%) 4.7% 8.0% 2.8% 6.2% 8.6% 9.8% 8.7% 7.5% 8.2% 7.7% 7.3% 4.3% 6.7% 7.2% 8.3% 11.8% 12.5% 9.3%
Koszty finansowe (mln) 2,050 2,852 1,839 1,562 2,215 1,012 185 154 230 105 94 206 328 261 227 308 179 325
EBITDA (mln) 14,256 21,802 12,768 25,138 36,278 34,616 26,024 24,885 27,086 22,706 22,171 20,867 26,964 25,657 42,935 59,744 53,208 53,512
EBITDA(%) 8.3% 9.4% 6.9% 8.8% 9.8% 11.1% 10.1% 10.2% 11.7% 10.6% 8.6% 6.5% 9.7% 9.7% 12.1% 14.2% 14.3% 16.6%
Podatek (mln) 1,769 652 722 4,377 8,818 7,230 5,137 3,722 6,312 4,652 5,343 4,245 6,141 6,286 8,641 16,944 14,936 12,974
Zysk Netto (mln) 3,526 3,989 3,485 12,754 21,769 23,502 17,978 18,550 15,716 13,943 12,272 12,004 14,439 13,290 26,643 36,704 33,936 33,575
Zysk netto Δ r/r 0.0% 13.1% -12.6% 266.0% 70.7% 8.0% -23.5% 3.2% -15.3% -11.3% -12.0% -2.2% 20.3% -8.0% 100.5% 37.8% -7.5% -1.1%
Zysk netto (%) 2.0% 1.7% 1.9% 4.5% 5.9% 7.5% 7.0% 7.6% 6.8% 6.5% 4.8% 3.7% 5.2% 5.0% 7.5% 8.7% 9.1% 10.4%
EPS 121.59 137.59 120.14 439.79 750.62 806.9 619.93 639.66 541.93 480.83 423.17 290.48 519.74 502.06 1028.66 1417.09 1310.25 1333.79
EPS (rozwodnione) 121.59 137.59 120.14 439.79 750.62 806.9 619.93 639.66 541.93 480.83 423.17 290.48 519.74 502.06 1028.66 1417.09 1310.25 1333.79
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 41 28 26 26 26 26 25
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 41 28 26 26 26 26 25
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW