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