Wall Street Experts
ver. ZuMIgo(08/25)
sindoh Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 357 130
EBIT TTM (mln): 41 239
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) |
666,347 |
645,918 |
634,799 |
696,342 |
751,013 |
759,341 |
527,572 |
480,039 |
500,504 |
507,284 |
558,437 |
557,946 |
427,065 |
335,846 |
321,884 |
378,187 |
395,823 |
340,995 |
Przychód Δ r/r |
0.0% |
-3.1% |
-1.7% |
9.7% |
7.9% |
1.1% |
-30.5% |
-9.0% |
4.3% |
1.4% |
10.1% |
-0.1% |
-23.5% |
-21.4% |
-4.2% |
17.5% |
4.7% |
-13.9% |
Marża brutto |
23.1% |
14.1% |
22.7% |
20.7% |
20.8% |
18.5% |
22.6% |
19.6% |
18.1% |
19.0% |
20.1% |
19.6% |
20.0% |
23.7% |
25.8% |
23.4% |
23.8% |
26.5% |
EBIT (mln) |
86,854 |
12,126 |
69,787 |
73,336 |
71,885 |
50,109 |
28,410 |
4,621 |
6,543 |
16,263 |
32,622 |
24,889 |
22,359 |
-14,618 |
35,448 |
34,961 |
25,839 |
20,157 |
EBIT Δ r/r |
0.0% |
-86.0% |
475.5% |
5.1% |
-2.0% |
-30.3% |
-43.3% |
-83.7% |
41.6% |
148.5% |
100.6% |
-23.7% |
-10.2% |
-165.4% |
-342.5% |
-1.4% |
-26.1% |
-22.0% |
EBIT (%) |
13.0% |
1.9% |
11.0% |
10.5% |
9.6% |
6.6% |
5.4% |
1.0% |
1.3% |
3.2% |
5.8% |
4.5% |
5.2% |
-4.4% |
11.0% |
9.2% |
6.5% |
5.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
276 |
229 |
208 |
141 |
481 |
172 |
78 |
66 |
129 |
92 |
96 |
374 |
421 |
377 |
EBITDA (mln) |
102,251 |
30,036 |
87,548 |
91,769 |
108,159 |
84,689 |
61,475 |
40,350 |
40,632 |
49,957 |
60,814 |
66,674 |
44,447 |
-1,510 |
48,940 |
49,456 |
39,471 |
108,485 |
EBITDA(%) |
15.3% |
4.7% |
13.8% |
13.2% |
14.4% |
11.2% |
11.7% |
8.4% |
8.1% |
9.8% |
10.9% |
11.9% |
10.4% |
-0.4% |
15.2% |
13.1% |
10.0% |
31.8% |
Podatek (mln) |
31,764 |
14,618 |
20,481 |
23,922 |
22,838 |
18,031 |
14,641 |
5,238 |
10,250 |
8,179 |
6,429 |
8,556 |
6,148 |
-3,690 |
33,204 |
15,581 |
16,488 |
19,853 |
Zysk Netto (mln) |
64,988 |
68,448 |
56,567 |
65,001 |
66,324 |
51,220 |
26,314 |
17,115 |
9,355 |
31,789 |
31,679 |
35,034 |
14,487 |
-13,416 |
95,437 |
45,017 |
54,984 |
73,195 |
Zysk netto Δ r/r |
0.0% |
5.3% |
-17.4% |
14.9% |
2.0% |
-22.8% |
-48.6% |
-35.0% |
-45.3% |
239.8% |
-0.3% |
10.6% |
-58.6% |
-192.6% |
-811.4% |
-52.8% |
22.1% |
33.1% |
Zysk netto (%) |
9.8% |
10.6% |
8.9% |
9.3% |
8.8% |
6.7% |
5.0% |
3.6% |
1.9% |
6.3% |
5.7% |
6.3% |
3.4% |
-4.0% |
29.6% |
11.9% |
13.9% |
21.5% |
EPS |
6497.0 |
6852.0 |
5743.0 |
6611.0 |
6746.0 |
5209.0 |
2676.0 |
1741.0 |
951.0 |
3233.0 |
3222.0 |
3563.2 |
1473.42 |
-1364.69 |
9844.69 |
5006.95 |
6371.12 |
8484.12 |
EPS (rozwodnione) |
6497.0 |
6852.0 |
5743.0 |
6611.0 |
6746.0 |
5209.0 |
2676.0 |
1741.0 |
951.0 |
3233.0 |
3222.0 |
3563.0 |
1473.42 |
-1364.69 |
9844.69 |
5006.95 |
6371.12 |
8484.12 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |