Kmw Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 84 809
EBIT TTM (mln): -43 692
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 292,512 317,892 210,721 219,822 210,541 203,721 296,268 682,876 338,496 205,159 179,462 100,068 87,357
Przychód Δ r/r 0.0% 8.7% -33.7% 4.3% -4.2% -3.2% 45.4% 130.5% -50.4% -39.4% -12.5% -44.2% -12.7%
Marża brutto 35.6% 33.8% 23.4% 13.3% 23.1% 29.7% 20.2% 31.2% 27.7% 21.7% 15.0% 0.9% 13.6%
EBIT (mln) 41,651 42,651 -18,936 -45,153 -14,517 -3,356 -27,035 137,679 33,214 -27,912 -45,088 -63,018 -45,481
EBIT Δ r/r 0.0% 2.4% -144.4% 138.5% -67.9% -76.9% 705.7% -609.3% -75.9% -184.0% 61.5% 39.8% -27.8%
EBIT (%) 14.2% 13.4% -9.0% -20.5% -6.9% -1.6% -9.1% 20.2% 9.8% -13.6% -25.1% -63.0% -52.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 5,670 3,544 2,417 1,579 2,499 4,437
EBITDA (mln) 51,747 51,896 -8,380 -31,579 235 6,628 -17,410 146,667 44,610 -13,871 -29,127 -47,834 -22,588
EBITDA(%) 17.7% 16.3% -4.0% -14.4% 0.1% 3.3% -5.9% 21.5% 13.2% -6.8% -16.2% -47.8% -25.9%
Podatek (mln) 3,347 7,907 449 1,569 3,930 1,103 1,533 26,776 -2,438 -1,068 -11,012 12,238 1,193
Zysk Netto (mln) 36,513 39,206 -20,049 -48,334 -15,337 -8,687 -31,292 103,738 26,638 -3,729 -26,686 -65,287 -38,604
Zysk netto Δ r/r 0.0% 7.4% -151.1% 141.1% -68.3% -43.4% 260.2% -431.5% -74.3% -114.0% 615.6% 144.6% -40.9%
Zysk netto (%) 12.5% 12.3% -9.5% -22.0% -7.3% -4.3% -10.6% 15.2% 7.9% -1.8% -14.9% -65.2% -44.2%
EPS 1303.5 1399.5 -715.46 -1725.88 -547.5 -285.0 -974.67 2682.34 668.95 -93.65 -670.16 -1639.51 -969.63
EPS (rozwodnione) 1303.5 1399.5 -715.46 -1725.88 -547.5 -285.0 -974.67 2607.92 668.95 -93.65 -670.16 -1639.51 -969.63
Ilośc akcji (mln) 28 28 28 28 28 30 32 39 40 40 40 40 40
Ważona ilośc akcji (mln) 28 28 28 28 28 30 32 40 40 40 40 40 40
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW