Yesco Holdings Co., Ltd.

Rachunek Zysków i Strat





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) 847,253 913,811 1,193,684 1,400,267 1,424,650 1,452,422 1,507,228 1,391,334 1,200,695 1,051,315 1,115,181 1,095,366 1,108,192 1,122,374 1,266,671 1,471,471 1,430,506 1,160,352
Przychód Δ r/r 0.0% 7.9% 30.6% 17.3% 1.7% 1.9% 3.8% -7.7% -13.7% -12.4% 6.1% -1.8% 1.2% 1.3% 12.9% 16.2% -2.8% -18.9%
Marża brutto 12.0% 11.2% 9.6% 11.4% 8.7% 8.2% 7.9% 7.7% 10.1% 12.2% 12.2% 13.5% 13.2% 13.3% 12.9% 9.9% 12.6% 14.0%
EBIT (mln) 30,335 25,671 15,682 57,772 28,359 14,282 16,258 4,371 17,379 21,127 24,391 25,214 56,453 41,557 76,984 9,300 57,080 24,270
EBIT Δ r/r 0.0% -15.4% -38.9% 268.4% -50.9% -49.6% 13.8% -73.1% 297.6% 21.6% 15.4% 3.4% 123.9% -26.4% 85.3% -87.9% 513.8% -57.5%
EBIT (%) 3.6% 2.8% 1.3% 4.1% 2.0% 1.0% 1.1% 0.3% 1.4% 2.0% 2.2% 2.3% 5.1% 3.7% 6.1% 0.6% 4.0% 2.1%
Koszty finansowe (mln) 1,688 1,804 17,326 15,985 13,409 11,670 8,807 7,300 5,244 4,131 5,456 7,113 7,909 12,848 11,094 10,463 10,159 8,389
EBITDA (mln) 62,246 59,573 169,624 101,668 74,928 70,757 65,254 49,759 59,273 100,796 66,753 96,255 95,560 82,717 111,840 45,059 93,147 54,216
EBITDA(%) 7.3% 6.5% 14.2% 7.3% 5.3% 4.9% 4.3% 3.6% 4.9% 9.6% 6.0% 8.8% 8.6% 7.4% 8.8% 3.1% 6.5% 4.7%
Podatek (mln) 10,333 10,064 6,622 16,444 5,111 -13,239 5,733 1,670 2,819 6,696 15,622 -2,165 6,976 13,892 35,554 997 16,168 4,277
Zysk Netto (mln) 27,564 25,432 18,349 37,675 20,724 27,422 14,602 10,419 15,801 35,051 22,633 7,040 19,669 -77,911 21,605 -7,855 23,637 29,040
Zysk netto Δ r/r 0.0% -7.7% -27.9% 105.3% -45.0% 32.3% -46.8% -28.6% 51.7% 121.8% -35.4% -68.9% 179.4% -496.1% -127.7% -136.4% -400.9% 22.9%
Zysk netto (%) 3.3% 2.8% 1.5% 2.7% 1.5% 1.9% 1.0% 0.7% 1.3% 3.3% 2.0% 0.6% 1.8% -6.9% 1.7% -0.5% 1.7% 2.5%
EPS 5458.0 5036.0 3633.0 7459.0 4103.0 5430.0 2892.0 2063.0 3129.0 6941.0 4481.0 1625.32 4610.79 -18264.14 5064.82 -1841.49 5540.99 6784.07
EPS (rozwodnione) 5458.0 5036.0 3633.0 7459.0 4103.0 5430.0 2892.0 2063.0 3129.0 6941.0 4481.0 1625.24 4610.79 -18264.14 5064.82 -1841.49 5540.99 6784.07
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW