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