Wall Street Experts
ver. ZuMIgo(08/25)
DUAL Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 779 697
EBIT TTM (mln): 41 776
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
316,832 |
366,288 |
295,928 |
345,048 |
483,134 |
465,931 |
465,836 |
495,633 |
565,996 |
753,136 |
773,259 |
Przychód Δ r/r |
0.0% |
15.6% |
-19.2% |
16.6% |
40.0% |
-3.6% |
-0.0% |
6.4% |
14.2% |
33.1% |
2.7% |
Marża brutto |
13.7% |
15.4% |
16.8% |
17.9% |
16.9% |
16.8% |
16.3% |
17.7% |
14.1% |
15.9% |
16.6% |
EBIT (mln) |
18,397 |
26,056 |
18,376 |
22,033 |
30,656 |
27,617 |
20,277 |
25,297 |
18,172 |
44,098 |
42,918 |
EBIT Δ r/r |
0.0% |
41.6% |
-29.5% |
19.9% |
39.1% |
-9.9% |
-26.6% |
24.8% |
-28.2% |
142.7% |
-2.7% |
EBIT (%) |
5.8% |
7.1% |
6.2% |
6.4% |
6.3% |
5.9% |
4.4% |
5.1% |
3.2% |
5.9% |
5.6% |
Koszty finansowe (mln) |
3,777 |
2,576 |
2,105 |
2,079 |
2,591 |
2,400 |
3,176 |
3,282 |
3,631 |
3,811 |
3,390 |
EBITDA (mln) |
20,813 |
31,875 |
26,213 |
39,954 |
39,931 |
44,181 |
37,121 |
52,014 |
39,599 |
63,883 |
47,501 |
EBITDA(%) |
6.6% |
8.7% |
8.9% |
11.6% |
8.3% |
9.5% |
8.0% |
10.5% |
7.0% |
8.5% |
6.1% |
Podatek (mln) |
5,964 |
2,521 |
5,121 |
11,630 |
6,636 |
10,450 |
7,452 |
8,711 |
5,330 |
15,535 |
4,791 |
Zysk Netto (mln) |
12,376 |
20,609 |
12,339 |
13,426 |
14,093 |
12,094 |
5,270 |
15,963 |
7,273 |
20,843 |
16,135 |
Zysk netto Δ r/r |
0.0% |
66.5% |
-40.1% |
8.8% |
5.0% |
-14.2% |
-56.4% |
202.9% |
-54.4% |
186.6% |
-22.6% |
Zysk netto (%) |
3.9% |
5.6% |
4.2% |
3.9% |
2.9% |
2.6% |
1.1% |
3.2% |
1.3% |
2.8% |
2.1% |
EPS |
112.67 |
940.67 |
544.67 |
277.33 |
435.0 |
373.67 |
162.95 |
491.64 |
224.01 |
667.85 |
519.96 |
EPS (rozwodnione) |
112.67 |
932.0 |
514.67 |
275.33 |
434.0 |
372.2 |
162.29 |
491.64 |
224.01 |
667.85 |
519.96 |
Ilośc akcji (mln) |
110 |
22 |
23 |
48 |
32 |
26 |
26 |
32 |
32 |
31 |
30 |
Ważona ilośc akcji (mln) |
110 |
22 |
24 |
49 |
32 |
32 |
32 |
32 |
32 |
31 |
30 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |