Hanon Systems

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,270,397 1,420,826 1,375,405 1,392,834 1,329,145 1,460,697 1,428,135 1,490,804 1,283,058 1,501,718 1,449,004 1,373,275 1,338,934 1,424,461 1,386,924 1,518,371 1,419,806 1,612,484 1,429,072 1,904,080 1,859,853 1,961,148 1,674,843 1,195,395 1,901,409 2,101,186 1,869,026 1,852,067 1,704,201 1,926,130 1,980,181 2,106,737 2,195,554 2,345,256 2,340,365 2,429,090 2,327,354 2,462,520 2,404,648 2,559,894 2,499,779 2,535,620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% 2.8% 3.8% 7.0% <span style="color:red">-3.47%</span> 2.8% 1.5% <span style="color:red">-7.88%</span> 4.4% <span style="color:red">-5.14%</span> <span style="color:red">-4.28%</span> 10.6% 6.0% 13.2% 3.0% 25.4% 31.0% 21.6% 17.2% <span style="color:red">-37.22%</span> 2.2% 7.1% 11.6% 54.9% <span style="color:red">-10.37%</span> <span style="color:red">-8.33%</span> 5.9% 13.8% 28.8% 21.8% 18.2% 15.3% 6.0% 5.0% 2.7% 5.4% 7.4% 3.0%
Marża brutto 16.3% 17.0% 15.7% 14.6% 14.4% 17.1% 16.3% 14.1% 16.5% 16.2% 16.5% 15.8% 16.2% 19.2% 15.2% 14.6% 14.0% 17.5% 14.1% 13.7% 13.4% 16.5% 11.8% 6.3% 13.2% 16.2% 11.9% 12.1% 11.6% 10.6% 9.0% 9.5% 9.3% 11.2% 9.2% 11.7% 8.1% 8.6% 8.7% 8.7% 10.0% 4.2%
Koszty i Wydatki (mln) 1,195,912 1,325,947 1,295,240 1,307,711 1,255,499 1,340,081 1,323,286 1,395,818 1,176,385 1,385,678 1,321,848 1,270,563 1,238,224 1,286,601 1,291,704 1,417,557 1,337,819 1,456,729 1,335,606 1,791,797 1,752,899 1,790,039 1,615,119 1,253,203 1,781,841 1,906,869 1,774,987 1,751,645 1,633,625 1,865,395 1,801,565 2,046,665 2,133,796 2,240,955 2,126,138 2,145,379 2,138,190 2,409,227 2,339,327 2,488,314 2,406,063 2,673,214
EBIT (mln) 74,485 94,879 80,165 85,123 73,647 120,616 104,848 94,986 106,673 116,040 127,155 102,712 100,710 137,859 95,220 100,814 81,987 155,755 93,465 112,282 106,954 171,109 59,725 -57,809 119,568 194,317 94,039 100,422 70,576 60,734 172,191 89,315 139,379 18,194 60,222 143,476 20,287 53,293 65,321 71,581 93,717 -137,594
EBIT Δ kw/kw 1.1% 21.3% 23.5% 10.4% 31.0% 3.9% 17.5% 7.5% 5.9% 15.8% 33.5% 1.9% 22.8% 11.5% 1.9% 10.2% 23.3% 9.0% 56.5% 294.2% 17009091822000.0% 11.9% 36.5% 157.6% 69.4% 219.9% 45.4% 12.4% 49.4% 233.8% 185.9% 37.7% 587.0% 65.9% 7.8% 100.4% 0.0% 0.0% 0.0% 0.0% 10.1% 271.6%
EBIT (%) 5.9% 6.7% 5.8% 6.1% 5.5% 8.3% 7.3% 6.4% 8.3% 7.7% 8.8% 7.5% 7.5% 9.7% 6.9% 6.6% 5.8% 9.7% 6.5% 5.9% 5.8% 8.7% 3.6% <span style="color:red">-4.84%</span> 6.3% 9.2% 5.0% 5.4% 4.1% 3.2% 8.7% 4.2% 6.3% 0.8% 2.6% 5.9% 0.9% 2.2% 2.7% 2.8% 3.7% <span style="color:red">-5.43%</span>
Przychody fiansowe (mln) 1,339 1,858 2,222 1,538 1,524 1,972 1,334 1,468 1,453 1,316 2,082 2,527 2,178 1,868 1,580 1,470 1,509 2,236 3,371 1,707 1,745 1,886 1,424 1,223 934 1,121 847 1,644 1,323 2,732 0 2,197 6,148 1,951 9,714 7,997 3,972 7,294 8,629 0 0 8,994
Koszty finansowe (mln) 2,883 4,070 3,466 3,188 3,503 3,322 3,716 9,743 3,575 3,830 5,349 5,463 4,829 4,139 5,007 5,899 5,752 7,767 10,534 23,093 18,442 19,277 18,835 23,570 25,390 21,782 22,918 17,048 20,459 25,217 9,511 21,705 26,405 36,497 -5,056 42,742 45,975 53,941 63,988 0 0 69,513
Amortyzacja (mln) 38,548 42,580 42,699 42,390 43,909 44,882 46,795 46,492 45,435 47,466 48,453 49,417 51,250 52,390 56,323 55,027 57,200 59,369 62,430 109,963 103,482 104,855 111,710 113,561 119,366 123,605 127,742 124,616 123,096 132,788 131,777 138,353 142,956 144,450 141,435 145,591 152,808 158,460 157,252 163,132 156,579 170,099
EBITDA (mln) 116,913 139,806 125,401 142,157 125,444 151,781 153,175 144,750 145,633 179,207 150,648 160,357 159,728 166,436 151,296 157,770 132,765 210,801 141,651 226,312 222,668 274,621 175,890 55,913 215,748 280,229 229,160 278,038 208,198 296,484 178,616 227,742 282,408 162,766 214,227 283,711 189,163 211,753 222,572 234,712 250,296 -71,540
EBITDA(%) 9.2% 9.8% 9.1% 10.2% 9.4% 10.4% 10.7% 9.7% 11.4% 11.9% 10.4% 11.7% 11.9% 11.7% 10.9% 10.4% 9.4% 13.1% 9.9% 11.9% 12.0% 14.0% 10.5% 4.7% 11.3% 13.3% 12.3% 15.0% 12.2% 15.4% 9.0% 10.8% 12.9% 6.9% 9.2% 11.7% 8.1% 8.6% 9.3% 9.2% 10.0% <span style="color:red">-2.82%</span>
NOPLAT (mln) 79,500 86,089 81,077 93,261 71,153 100,193 104,168 88,077 101,804 121,604 103,211 98,413 101,162 118,718 90,062 97,364 74,832 117,364 76,357 89,768 96,543 144,590 45,297 -80,974 64,124 111,359 75,300 130,605 53,295 95,449 29,935 14,579 25,652 27,002 66,637 135,240 -26,892 -32,176 18,386 -36,549 -8,799 -311,153
Podatek (mln) 20,832 20,030 20,592 28,190 26,010 27,521 31,847 24,151 28,197 27,701 28,999 29,107 24,963 40,032 24,457 24,554 19,438 27,475 19,853 18,685 20,825 25,281 12,070 -20,590 13,216 21,650 15,233 30,951 679 -2,939 7,662 -5 6,590 56,178 21,394 24,635 15,476 24,209 10,670 -1,571 3,252 7,241
Zysk Netto (mln) 55,170 61,139 57,078 61,504 42,407 69,520 68,518 60,070 68,958 94,579 71,374 67,159 73,290 76,739 63,327 70,297 53,183 90,832 56,011 70,832 75,409 116,285 34,076 -59,029 49,182 86,138 58,853 96,717 50,892 102,053 19,711 13,961 16,814 -29,177 43,885 107,221 -45,354 -54,767 8,287 -34,141 -21,606 -315,796
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.13%</span> 13.7% 20.0% <span style="color:red">-2.33%</span> 62.6% 36.0% 4.2% 11.8% 6.3% <span style="color:red">-18.86%</span> <span style="color:red">-11.27%</span> 4.7% <span style="color:red">-27.44%</span> 18.4% <span style="color:red">-11.55%</span> 0.8% 41.8% 28.0% <span style="color:red">-39.16%</span> <span style="color:red">-183.34%</span> <span style="color:red">-34.78%</span> <span style="color:red">-25.92%</span> 72.7% <span style="color:red">-263.85%</span> 3.5% 18.5% <span style="color:red">-66.51%</span> <span style="color:red">-85.56%</span> <span style="color:red">-66.96%</span> <span style="color:red">-128.59%</span> 122.6% 668.0% <span style="color:red">-369.74%</span> 87.7% <span style="color:red">-81.12%</span> <span style="color:red">-131.84%</span> <span style="color:red">-52.36%</span> 476.6%
Zysk netto (%) 4.3% 4.3% 4.1% 4.4% 3.2% 4.8% 4.8% 4.0% 5.4% 6.3% 4.9% 4.9% 5.5% 5.4% 4.6% 4.6% 3.7% 5.6% 3.9% 3.7% 4.1% 5.9% 2.0% <span style="color:red">-4.94%</span> 2.6% 4.1% 3.1% 5.2% 3.0% 5.3% 1.0% 0.7% 0.8% <span style="color:red">-1.24%</span> 1.9% 4.4% <span style="color:red">-1.95%</span> <span style="color:red">-2.22%</span> 0.3% <span style="color:red">-1.33%</span> <span style="color:red">-0.86%</span> <span style="color:red">-12.45%</span>
EPS 103.4 114.54 21.4 23.0 15.8 130.24 128.0 113.0 129.0 177.18 134.0 126.0 137.0 143.76 119.0 132.0 100.0 170.16 105.0 133.0 141.0 217.84 64.0 -111.0 92.0 161.41 110.0 181.0 95.0 183.66 37.0 26.16 31.51 -54.67 82.23 200.91 -84.99 -102.62 15.53 -63.97 -40.49 -584.65
EPS (rozwodnione) 103.4 114.54 21.4 23.0 15.8 130.24 128.0 113.0 129.0 177.18 134.0 126.0 137.0 143.76 119.0 132.0 100.0 170.16 105.0 133.0 141.0 217.84 64.0 -111.0 92.0 161.41 110.0 181.0 95.0 183.66 36.9 26.15 31.5 -54.67 82.23 200.91 -84.99 -102.62 15.53 -63.97 -40.49 -584.65
Ilośc akcji (mln) 534 534 2,667 2,674 2,684 534 534 532 535 534 533 533 535 533 532 533 532 534 533 533 535 533 532 532 535 517 534 534 534 535 533 534 534 534 534 534 534 534 534 534 0 537
Ważona ilośc akcji (mln) 534 534 2,667 2,674 2,684 534 534 532 535 534 533 533 535 534 532 533 532 534 533 533 535 534 532 532 535 534 535 534 536 536 534 534 534 534 534 534 534 534 534 534 0 537
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW