Wall Street Experts
ver. ZuMIgo(08/25)
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 |