Wall Street Experts
ver. ZuMIgo(08/25)
Hanon Systems
Rachunek Zysków i Strat
Przychody TTM (mln): 9 926 841
EBIT TTM (mln): 252 382
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) |
1,956,287 |
2,167,368 |
2,388,385 |
2,980,936 |
3,312,136 |
3,653,097 |
5,189,356 |
5,454,949 |
5,558,081 |
5,703,715 |
5,585,673 |
5,937,585 |
7,154,153 |
6,872,833 |
7,351,424 |
8,627,728 |
9,559,328 |
9,998,723 |
Przychód Δ r/r |
0.0% |
10.8% |
10.2% |
24.8% |
11.1% |
10.3% |
42.1% |
5.1% |
1.9% |
2.6% |
-2.1% |
6.3% |
20.5% |
-3.9% |
7.0% |
17.4% |
10.8% |
4.6% |
Marża brutto |
15.8% |
17.1% |
19.8% |
19.6% |
16.4% |
16.0% |
16.6% |
16.7% |
15.5% |
15.8% |
16.9% |
15.4% |
14.5% |
12.6% |
11.5% |
9.8% |
9.1% |
8.1% |
EBIT (mln) |
141,316 |
156,094 |
228,569 |
281,357 |
304,578 |
309,597 |
363,535 |
370,316 |
359,550 |
422,548 |
468,437 |
433,776 |
483,810 |
315,800 |
503,454 |
256,590 |
277,279 |
95,537 |
EBIT Δ r/r |
0.0% |
10.5% |
46.4% |
23.1% |
8.3% |
1.6% |
17.4% |
1.9% |
-2.9% |
17.5% |
10.9% |
-7.4% |
11.5% |
-34.7% |
59.4% |
-49.0% |
8.1% |
-65.5% |
EBIT (%) |
7.2% |
7.2% |
9.6% |
9.4% |
9.2% |
8.5% |
7.0% |
6.8% |
6.5% |
7.4% |
8.4% |
7.3% |
6.8% |
4.6% |
6.8% |
3.0% |
2.9% |
1.0% |
Koszty finansowe (mln) |
5,092 |
13,182 |
10,740 |
6,938 |
4,682 |
5,824 |
12,150 |
13,460 |
13,479 |
20,864 |
19,780 |
24,424 |
71,346 |
89,577 |
85,641 |
105,582 |
185,659 |
264,771 |
EBITDA (mln) |
261,561 |
315,010 |
354,781 |
424,369 |
445,554 |
452,691 |
570,276 |
552,109 |
544,783 |
622,766 |
637,169 |
652,632 |
865,252 |
727,780 |
1,011,986 |
859,636 |
875,572 |
586,264 |
EBITDA(%) |
13.4% |
14.5% |
14.9% |
14.2% |
13.5% |
12.4% |
11.0% |
10.1% |
9.8% |
10.9% |
11.4% |
11.0% |
12.1% |
10.6% |
13.8% |
10.0% |
9.2% |
5.9% |
Podatek (mln) |
45,296 |
56,352 |
60,444 |
91,828 |
76,981 |
97,383 |
84,588 |
80,491 |
102,313 |
111,897 |
123,102 |
95,924 |
84,644 |
26,346 |
43,924 |
70,425 |
85,713 |
19,591 |
Zysk Netto (mln) |
101,493 |
94,348 |
151,378 |
202,571 |
223,232 |
231,609 |
296,392 |
275,385 |
230,509 |
292,125 |
288,563 |
277,639 |
318,537 |
110,368 |
308,515 |
20,438 |
50,985 |
-363,256 |
Zysk netto Δ r/r |
0.0% |
-7.0% |
60.4% |
33.8% |
10.2% |
3.8% |
28.0% |
-7.1% |
-16.3% |
26.7% |
-1.2% |
-3.8% |
14.7% |
-65.4% |
179.5% |
-93.4% |
149.5% |
-812.5% |
Zysk netto (%) |
5.2% |
4.4% |
6.3% |
6.8% |
6.7% |
6.3% |
5.7% |
5.0% |
4.1% |
5.1% |
5.2% |
4.7% |
4.5% |
1.6% |
4.2% |
0.2% |
0.5% |
-3.6% |
EPS |
190.2 |
176.8 |
283.6 |
379.4 |
418.2 |
433.8 |
555.2 |
103.2 |
86.4 |
547.0 |
541.0 |
520.12 |
596.73 |
206.8 |
578.1 |
38.3 |
95.54 |
-672.52 |
EPS (rozwodnione) |
190.2 |
176.8 |
283.6 |
379.4 |
418.2 |
433.8 |
555.2 |
103.2 |
86.4 |
547.0 |
541.0 |
520.0 |
596.36 |
206.59 |
574.93 |
38.3 |
95.54 |
-672.52 |
Ilośc akcji (mln) |
534 |
534 |
534 |
534 |
534 |
534 |
534 |
534 |
2,668 |
534 |
533 |
534 |
534 |
534 |
534 |
534 |
534 |
537 |
Ważona ilośc akcji (mln) |
534 |
534 |
534 |
534 |
534 |
534 |
534 |
534 |
2,668 |
534 |
533 |
534 |
534 |
534 |
537 |
534 |
534 |
537 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |