Korea United Pharm Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 286 519
EBIT TTM (mln): 31 114
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) 59,696 94,700 119,084 134,958 145,453 134,830 136,891 155,190 162,046 176,905 197,023 211,936 221,311 215,950 221,040 262,522 278,943 288,707
Przychód Δ r/r 0.0% 58.6% 25.7% 13.3% 7.8% -7.3% 1.5% 13.4% 4.4% 9.2% 11.4% 7.6% 4.4% -2.4% 2.4% 18.8% 6.3% 3.5%
Marża brutto 70.3% 70.5% 66.6% 63.8% 61.5% 55.9% 52.7% 53.5% 54.0% 54.7% 56.8% 59.2% 58.1% 58.0% 55.5% 55.3% 62.2% 56.8%
EBIT (mln) 7,021 12,231 19,218 21,755 23,578 19,810 14,837 21,987 22,915 27,118 31,717 37,751 34,479 40,126 33,225 48,213 55,274 56,283
EBIT Δ r/r 0.0% 74.2% 57.1% 13.2% 8.4% -16.0% -25.1% 48.2% 4.2% 18.3% 17.0% 19.0% -8.7% 16.4% -17.2% 45.1% 14.6% 1.8%
EBIT (%) 11.8% 12.9% 16.1% 16.1% 16.2% 14.7% 10.8% 14.2% 14.1% 15.3% 16.1% 17.8% 15.6% 18.6% 15.0% 18.4% 19.8% 19.5%
Koszty finansowe (mln) 1,086 1,523 1,206 1,034 1,438 912 983 1,015 703 644 441 605 702 576 502 816 1,951 484
EBITDA (mln) 10,026 15,674 20,438 24,668 28,558 26,596 22,765 30,936 31,797 37,127 36,965 52,207 49,903 48,745 51,942 69,735 65,368 58,408
EBITDA(%) 16.8% 16.6% 17.2% 18.3% 19.6% 19.7% 16.6% 19.9% 19.6% 21.0% 18.8% 24.6% 22.5% 22.6% 23.5% 26.6% 23.4% 20.2%
Podatek (mln) 753 1,910 1,070 2,471 2,528 4,191 3,365 4,300 3,120 7,943 654 8,266 7,618 9,037 10,834 8,150 11,822 13,636
Zysk Netto (mln) 5,576 8,874 14,200 16,843 20,208 16,379 12,212 18,375 21,721 19,514 27,864 31,672 30,916 26,613 28,649 45,275 48,262 32,453
Zysk netto Δ r/r 0.0% 59.2% 60.0% 18.6% 20.0% -18.9% -25.4% 50.5% 18.2% -10.2% 42.8% 13.7% -2.4% -13.9% 7.6% 58.0% 6.6% -32.8%
Zysk netto (%) 9.3% 9.4% 11.9% 12.5% 13.9% 12.1% 8.9% 11.8% 13.4% 11.0% 14.1% 14.9% 14.0% 12.3% 13.0% 17.2% 17.3% 11.2%
EPS 372.55 591.18 932.35 1127.45 1398.04 1059.8 759.8 1163.0 1384.0 1277.0 1882.0 2139.2 2086.92 1793.76 1930.09 3057.78 3297.93 2206.0
EPS (rozwodnione) 371.57 591.18 922.55 1112.75 1386.27 1059.8 750.98 1160.0 1384.0 1277.0 1882.0 2139.0 2086.16 1787.06 1917.77 3038.18 3277.48 2205.77
Ilośc akcji (mln) 15 15 15 15 14 15 16 16 16 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 15 15 15 15 15 15 16 16 16 15 15 15 15 15 15 15 15 15
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW