Wall Street Experts
ver. ZuMIgo(08/25)
COWELL FASHION Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 568 815
EBIT TTM (mln): 14 758
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) |
52,479 |
46,606 |
49,221 |
161,477 |
249,688 |
309,437 |
339,376 |
394,651 |
426,421 |
673,980 |
822,018 |
808,043 |
808,627 |
Przychód Δ r/r |
0.0% |
-11.2% |
5.6% |
228.1% |
54.6% |
23.9% |
9.7% |
16.3% |
8.1% |
58.1% |
22.0% |
-1.7% |
0.1% |
Marża brutto |
16.2% |
11.8% |
15.3% |
46.2% |
51.6% |
57.5% |
56.1% |
52.3% |
54.4% |
37.0% |
12.1% |
9.9% |
10.3% |
EBIT (mln) |
-2,943 |
-13,671 |
-6,270 |
16,744 |
31,451 |
61,591 |
69,686 |
75,323 |
79,453 |
91,129 |
37,912 |
32,826 |
33,081 |
EBIT Δ r/r |
0.0% |
364.6% |
-54.1% |
-367.0% |
87.8% |
95.8% |
13.1% |
8.1% |
5.5% |
14.7% |
-58.4% |
-13.4% |
0.8% |
EBIT (%) |
-5.6% |
-29.3% |
-12.7% |
10.4% |
12.6% |
19.9% |
20.5% |
19.1% |
18.6% |
13.5% |
4.6% |
4.1% |
4.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,139 |
407 |
3,151 |
14,974 |
19,748 |
19,149 |
EBITDA (mln) |
10,690 |
774 |
-1,382 |
20,282 |
34,822 |
64,141 |
72,644 |
80,383 |
83,493 |
102,959 |
71,417 |
68,716 |
72,251 |
EBITDA(%) |
20.4% |
1.7% |
-2.8% |
12.6% |
13.9% |
20.7% |
21.4% |
20.4% |
19.6% |
15.3% |
8.7% |
8.5% |
8.9% |
Podatek (mln) |
1,730 |
2,743 |
130 |
5,753 |
8,158 |
15,092 |
16,765 |
17,817 |
24,902 |
22,562 |
13,180 |
7,741 |
3,416 |
Zysk Netto (mln) |
-13,251 |
-33,580 |
-7,250 |
9,562 |
20,018 |
44,221 |
50,241 |
51,388 |
71,569 |
63,617 |
61,635 |
43,644 |
17,347 |
Zysk netto Δ r/r |
0.0% |
153.4% |
-78.4% |
-231.9% |
109.3% |
120.9% |
13.6% |
2.3% |
39.3% |
-11.1% |
-3.1% |
-29.2% |
-60.3% |
Zysk netto (%) |
-25.3% |
-72.1% |
-14.7% |
5.9% |
8.0% |
14.3% |
14.8% |
13.0% |
16.8% |
9.4% |
7.5% |
5.4% |
2.1% |
EPS |
-481.47 |
-1237.06 |
-258.0 |
124.0 |
216.0 |
481.0 |
561.0 |
919.57 |
1291.56 |
1174.51 |
1134.81 |
780.31 |
1110.21 |
EPS (rozwodnione) |
-481.47 |
-1012.14 |
-258.0 |
124.0 |
216.0 |
481.0 |
561.0 |
914.8 |
1284.8 |
1168.61 |
1128.7 |
777.95 |
1110.21 |
Ilośc akcji (mln) |
28 |
27 |
28 |
77 |
93 |
92 |
90 |
56 |
55 |
54 |
54 |
56 |
53 |
Ważona ilośc akcji (mln) |
28 |
33 |
28 |
77 |
93 |
92 |
90 |
56 |
56 |
54 |
55 |
56 |
53 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |