sindoh Co.,Ltd.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 129,464 124,399 131,735 114,186 126,043 128,539 138,276 123,376 117,612 128,019 133,569 135,571 144,061 145,236 138,832 128,394 145,200 145,520 111,145 109,146 101,170 105,605 91,600 82,353 75,281 86,613 85,131 84,714 81,177 70,863 83,351 87,034 106,457 101,344 105,537 99,755 98,659 91,872 94,128 91,332 79,798 75,737
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.64% 3.3% 5.0% 8.0% -6.69% -0.40% -3.40% 9.9% 22.5% 13.4% 3.9% -5.29% 0.8% 0.2% -19.94% -14.99% -30.32% -27.43% -17.58% -24.55% -25.59% -17.98% -7.06% 2.9% 7.8% -18.18% -2.09% 2.7% 31.1% 43.0% 26.6% 14.6% -7.33% -9.35% -10.81% -8.44% -19.12% -17.56%
Marża brutto 16.4% 16.8% 19.5% 19.2% 15.2% 18.6% 21.8% 20.4% 15.2% 18.0% 20.8% 22.7% 18.5% 18.6% 18.7% 19.4% 20.4% 19.7% 19.4% 19.5% 17.9% 22.9% 20.6% 24.9% 21.9% 27.2% 25.4% 23.3% 20.6% 35.2% 26.7% 28.0% 23.2% 17.0% 26.3% 23.1% 23.5% 23.3% 26.4% 25.4% 24.8% 28.3%
Koszty i Wydatki (mln) 131,957 123,904 128,572 111,650 127,316 126,422 129,129 117,217 119,955 124,721 126,777 123,340 137,676 138,023 134,039 122,067 135,568 141,382 109,571 106,020 102,741 102,458 103,575 89,936 76,005 80,949 81,154 83,866 81,251 71,291 86,992 83,212 104,753 105,439 77,758 76,713 75,452 88,450 86,112 85,464 77,305 71,833
EBIT (mln) -2,493 495 3,162 2,537 -1,273 2,117 9,146 6,160 -2,342 3,299 6,792 12,232 6,385 7,213 4,793 6,327 9,632 4,138 1,574 3,125 -1,571 3,147 -11,975 -7,583 -724 5,663 3,977 848 -74 -429 5,891 19,982 28,327 -4,094 9,772 5,757 6,509 3,422 8,017 5,868 2,494 3,903
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.94% 327.9% 189.2% 142.8% 84.0% 55.8% -25.74% 98.6% 372.6% 118.7% -29.44% -48.28% 50.9% -42.64% -67.17% -50.60% -116.31% -23.94% -860.97% -342.65% -53.94% 79.9% 133.2% 111.2% -89.82% -107.57% 48.1% 2255.6% 38574.5% 855.4% 65.9% -71.19% -77.02% 183.6% -17.96% 1.9% -61.69% 14.1%
EBIT (%) -1.93% 0.4% 2.4% 2.2% -1.01% 1.6% 6.6% 5.0% -1.99% 2.6% 5.1% 9.0% 4.4% 5.0% 3.5% 4.9% 6.6% 2.8% 1.4% 2.9% -1.55% 3.0% -13.07% -9.21% -0.96% 6.5% 4.7% 1.0% -0.09% -0.60% 7.1% 23.0% 26.6% -4.04% 9.3% 5.8% 6.6% 3.7% 8.5% 6.4% 3.1% 5.2%
Przychody fiansowe (mln) 0 3,748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,797 1,721 1,925 2,277 2,583 2,859 2,621 7,486 9,824 10,300 6,297 9,563 10,091 9,856 8,505 8,965
Koszty finansowe (mln) 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 23 19 36 32 115 104 122 -17,201 113 111 88 95 99 206 228
Amortyzacja (mln) 4,474 4,531 0 0 -0 13,542 0 0 0 23,877 0 0 0 5,564 0 0 0 18,766 0 -0 0 14,489 0 -0 -0 -2,396 3,459 3,380 3,102 3,360 3,124 3,883 12,884 3,560 3,386 3,467 3,482 3,298 3,743 3,502 3,821 3,871
EBITDA (mln) 1,982 10,824 3,162 2,537 -1,273 15,660 9,146 6,160 -2,342 27,176 6,792 12,232 6,385 12,777 4,793 6,327 9,632 22,904 1,574 3,125 -1,571 17,636 -11,975 -7,583 -724 3,267 17,514 6,394 17,363 7,669 9,062 23,914 32,031 -15,550 27,779 23,042 23,208 6,719 11,759 9,369 10,027 41,211
EBITDA(%) 1.5% 8.7% 2.4% 2.2% -1.01% 12.2% 6.6% 5.0% -1.99% 21.2% 5.1% 9.0% 4.4% 8.8% 3.5% 4.9% 6.6% 15.7% 1.4% 2.9% -1.55% 16.7% -13.07% -9.21% -0.96% 3.8% 20.6% 7.5% 21.4% 10.8% 10.9% 27.5% 30.1% -15.34% 26.3% 23.1% 23.5% 7.3% 12.5% 10.3% 12.6% 54.4%
NOPLAT (mln) 2,852 5,947 7,227 5,450 3,479 3,450 11,941 8,092 10,048 9,888 5,467 16,553 9,588 6,499 8,991 13,610 12,700 8,288 5,995 8,417 5,513 710 -3,618 -4,444 11 -9,056 14,070 2,928 107,469 4,174 28,328 26,360 28,423 -22,514 26,973 20,623 18,812 5,063 27,632 22,076 6,000 37,340
Podatek (mln) 759 1,029 8,252 1,091 722 184 2,774 1,961 2,876 568 1,387 5,423 997 -1,378 2,567 3,841 3,243 -1,095 880 1,709 1,201 2,358 114 602 -228 -4,178 3,530 863 29,806 -995 8,075 6,254 6,831 -5,580 6,578 4,869 6,414 -1,373 6,677 6,126 1,280 5,770
Zysk Netto (mln) 2,093 4,918 -1,025 4,358 2,757 3,265 9,167 6,131 7,172 9,319 4,080 11,130 8,591 7,878 6,424 9,770 9,457 9,383 5,116 6,708 4,312 -1,648 -3,732 -5,046 239 -4,878 10,540 2,065 77,663 5,169 20,253 20,106 21,592 -16,935 20,395 15,754 12,398 6,437 20,955 15,950 4,719 31,570
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.7% -33.61% 994.1% 40.7% 160.2% 185.4% -55.49% 81.5% 19.8% -15.47% 57.4% -12.22% 10.1% 19.1% -20.37% -31.34% -54.41% -117.57% -172.95% -175.22% -94.45% 195.9% 382.4% 140.9% 32363.5% 206.0% 92.1% 873.8% -72.20% -427.61% 0.7% -21.65% -42.58% 138.0% 2.7% 1.2% -61.94% 390.5%
Zysk netto (%) 1.6% 4.0% -0.78% 3.8% 2.2% 2.5% 6.6% 5.0% 6.1% 7.3% 3.1% 8.2% 6.0% 5.4% 4.6% 7.6% 6.5% 6.4% 4.6% 6.1% 4.3% -1.56% -4.07% -6.13% 0.3% -5.63% 12.4% 2.4% 95.7% 7.3% 24.3% 23.1% 20.3% -16.71% 19.3% 15.8% 12.6% 7.0% 22.3% 17.5% 5.9% 41.7%
EPS 213.0 500.22 -104.0 443.0 280.0 332.11 932.0 624.0 729.0 947.83 415.0 1132.0 874.0 801.19 653.0 994.0 962.0 954.33 520.0 682.0 439.0 -167.64 -380.0 -513.0 24.0 -497.51 1076.0 211.0 8036.0 534.88 2152.0 2211.0 2455.0 -1952.37 2357.0 1827.0 1438.0 746.49 2430.0 1850.0 547.0 3659.32
EPS (rozwodnione) 213.0 500.22 -104.0 443.0 280.0 332.11 932.0 624.0 729.0 947.83 415.0 1132.0 874.0 801.19 653.0 994.0 962.0 954.33 520.0 682.0 439.0 -167.64 -380.0 -513.0 24.0 -496.11 1076.0 211.0 8036.0 534.88 2152.0 2211.0 2455.0 -1952.37 2357.0 1827.0 1438.0 746.49 2430.0 1850.0 547.0 3659.32
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9
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