Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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KRW |
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KRW |
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KRW |
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