Seoul Broadcasting System
Rachunek Zysków i Strat
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 |
42 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
195,138 |
224,075 |
167,876 |
190,144 |
198,277 |
236,588 |
162,922 |
211,198 |
223,430 |
231,524 |
162,796 |
202,396 |
164,292 |
243,742 |
217,840 |
266,379 |
201,708 |
228,116 |
167,584 |
221,226 |
185,230 |
243,624 |
176,520 |
201,138 |
221,850 |
260,836 |
217,085 |
258,557 |
312,144 |
291,189 |
273,375 |
252,194 |
259,715 |
396,199 |
217,519 |
271,155 |
238,362 |
269,728 |
209,553 |
275,030 |
331,318 |
230,751 |
206,259 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.6% |
5.6% |
-2.95% |
11.1% |
12.7% |
-2.14% |
-0.08% |
-4.17% |
-26.47% |
5.3% |
33.8% |
31.6% |
22.8% |
-6.41% |
-23.07% |
-16.95% |
-8.17% |
6.8% |
5.3% |
-9.08% |
19.8% |
7.1% |
23.0% |
28.5% |
40.7% |
11.6% |
25.9% |
-2.46% |
-16.80% |
36.1% |
-20.43% |
7.5% |
-8.22% |
-31.92% |
-3.66% |
1.4% |
39.0% |
-14.45% |
-1.57% |
Marża brutto |
10.1% |
25.7% |
16.9% |
27.4% |
28.0% |
23.9% |
5.7% |
15.2% |
8.5% |
30.3% |
15.7% |
21.5% |
18.0% |
27.3% |
15.8% |
13.6% |
12.9% |
26.8% |
4.8% |
20.3% |
19.3% |
29.3% |
14.3% |
18.6% |
32.9% |
33.7% |
37.1% |
38.3% |
42.3% |
22.5% |
39.9% |
37.7% |
30.3% |
23.8% |
15.7% |
25.7% |
21.6% |
23.6% |
12.1% |
20.5% |
5.5% |
24.9% |
14.3% |
Koszty i Wydatki (mln) |
209,864 |
205,380 |
171,676 |
175,534 |
177,867 |
225,655 |
183,930 |
215,179 |
236,781 |
200,838 |
168,917 |
193,892 |
166,662 |
225,088 |
219,898 |
269,596 |
211,868 |
207,432 |
195,419 |
216,944 |
181,614 |
211,107 |
182,691 |
199,508 |
186,003 |
222,521 |
174,845 |
206,822 |
225,010 |
287,861 |
211,833 |
201,256 |
221,751 |
356,281 |
217,862 |
245,631 |
186,809 |
250,634 |
221,581 |
265,428 |
356,647 |
222,148 |
213,143 |
EBIT (mln) |
-14,726 |
18,695 |
-3,800 |
14,610 |
20,409 |
10,933 |
-21,008 |
-3,981 |
-13,352 |
30,686 |
-6,122 |
8,504 |
-2,370 |
18,654 |
-2,058 |
-3,217 |
-10,160 |
20,520 |
-27,848 |
4,294 |
3,616 |
32,517 |
-6,173 |
1,625 |
35,285 |
38,315 |
42,239 |
51,735 |
87,134 |
3,329 |
61,401 |
50,136 |
37,960 |
39,682 |
9,109 |
25,522 |
15,483 |
19,094 |
-12,029 |
9,603 |
-25,329 |
8,602 |
-6,884 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
238.6% |
-41.52% |
452.8% |
-127.25% |
-165.42% |
180.7% |
-70.86% |
313.6% |
-82.25% |
-39.21% |
-66.38% |
-137.83% |
328.7% |
10.0% |
1253.0% |
233.5% |
135.6% |
58.5% |
-77.83% |
-62.15% |
875.8% |
17.8% |
784.3% |
3082.8% |
146.9% |
-91.31% |
45.4% |
-3.09% |
-56.44% |
1092.0% |
-85.16% |
-49.09% |
-59.21% |
-51.88% |
-232.05% |
-62.37% |
-263.59% |
-54.95% |
-42.77% |
EBIT (%) |
-7.55% |
8.3% |
-2.26% |
7.7% |
10.3% |
4.6% |
-12.89% |
-1.88% |
-5.98% |
13.3% |
-3.76% |
4.2% |
-1.44% |
7.7% |
-0.94% |
-1.21% |
-5.04% |
9.0% |
-16.62% |
1.9% |
2.0% |
13.3% |
-3.50% |
0.8% |
15.9% |
14.7% |
19.5% |
20.0% |
27.9% |
1.1% |
22.5% |
19.9% |
14.6% |
10.0% |
4.2% |
9.4% |
6.5% |
7.1% |
-5.74% |
3.5% |
-7.64% |
3.7% |
-3.34% |
Przychody fiansowe (mln) |
898 |
1,083 |
1,108 |
1,459 |
921 |
846 |
1,098 |
743 |
1,475 |
430 |
467 |
485 |
638 |
1,339 |
941 |
1,930 |
1,582 |
1,525 |
1,339 |
1,454 |
1,767 |
1,390 |
1,307 |
1,572 |
1,311 |
772 |
1,022 |
1,865 |
1,057 |
1,683 |
1,888 |
2,792 |
2,604 |
2,906 |
3,715 |
2,569 |
2,365 |
3,688 |
3,468 |
3,929 |
3,233 |
3,466 |
2,601 |
Koszty finansowe (mln) |
841 |
751 |
893 |
943 |
780 |
849 |
1,029 |
998 |
1,043 |
981 |
951 |
915 |
782 |
1,358 |
1,387 |
1,145 |
1,165 |
1,242 |
1,397 |
1,525 |
1,681 |
1,798 |
1,723 |
1,582 |
1,676 |
1,616 |
1,437 |
1,368 |
1,345 |
1,370 |
1,444 |
1,525 |
1,410 |
1,359 |
2,551 |
1,669 |
1,060 |
1,408 |
2,567 |
4,818 |
5,056 |
5,418 |
4,610 |
Amortyzacja (mln) |
8,104 |
7,712 |
7,784 |
7,828 |
7,944 |
8,071 |
8,035 |
7,714 |
7,684 |
7,855 |
8,178 |
8,234 |
8,045 |
7,741 |
7,644 |
7,003 |
6,833 |
6,421 |
7,293 |
7,010 |
6,848 |
6,792 |
7,000 |
6,896 |
7,122 |
6,168 |
6,468 |
6,384 |
6,280 |
6,502 |
6,558 |
6,429 |
7,162 |
7,291 |
7,491 |
7,305 |
7,378 |
7,467 |
9,326 |
9,219 |
9,191 |
9,608 |
0 |
EBITDA (mln) |
-4,657 |
23,214 |
6,644 |
26,465 |
30,858 |
14,589 |
-5,627 |
4,712 |
-2,315 |
38,695 |
3,129 |
20,139 |
6,306 |
27,447 |
7,940 |
5,846 |
636 |
26,662 |
876 |
13,104 |
31,461 |
21,199 |
-2,363 |
11,523 |
50,433 |
52,941 |
51,838 |
88,073 |
96,829 |
7,482 |
73,227 |
59,897 |
54,066 |
47,922 |
16,611 |
37,756 |
51,553 |
26,562 |
-2,702 |
18,821 |
-13,096 |
43,620 |
29,456 |
EBITDA(%) |
-2.39% |
10.4% |
4.0% |
13.9% |
15.6% |
6.2% |
-3.45% |
2.2% |
-1.04% |
16.7% |
1.9% |
10.0% |
3.8% |
11.3% |
3.6% |
2.2% |
0.3% |
11.7% |
0.5% |
5.9% |
17.0% |
8.7% |
-1.34% |
5.7% |
22.7% |
20.3% |
23.9% |
34.1% |
31.0% |
2.6% |
26.8% |
23.8% |
20.8% |
12.1% |
7.6% |
13.9% |
21.6% |
9.8% |
-1.29% |
6.8% |
-3.95% |
18.9% |
14.3% |
NOPLAT (mln) |
-13,770 |
14,797 |
-2,083 |
17,684 |
22,134 |
5,077 |
-14,648 |
-3,995 |
-11,057 |
29,635 |
-6,106 |
10,989 |
-2,757 |
18,147 |
-1,082 |
-2,321 |
-7,391 |
18,741 |
-11,861 |
4,484 |
22,745 |
11,993 |
-10,479 |
3,092 |
-83,873 |
20,146 |
35,426 |
77,017 |
78,771 |
976 |
58,723 |
43,142 |
42,595 |
36,663 |
8,710 |
25,949 |
19,196 |
7,039 |
11,154 |
7,484 |
-27,343 |
26,664 |
-7,872 |
Podatek (mln) |
-3,780 |
4,798 |
-333 |
4,042 |
5,116 |
-897 |
-4,144 |
-817 |
-2,503 |
7,909 |
-887 |
2,857 |
-283 |
2,702 |
-191 |
-321 |
-1,767 |
4,388 |
-6,664 |
3,333 |
4,498 |
5,261 |
5,002 |
2,505 |
-21,884 |
5,190 |
9,003 |
12,466 |
19,735 |
6,160 |
14,533 |
9,642 |
9,717 |
8,263 |
2,447 |
4,464 |
3,746 |
3,695 |
-1,532 |
3,731 |
-5,860 |
-10,688 |
-974 |
Zysk Netto (mln) |
-9,985 |
10,006 |
-1,752 |
13,634 |
17,009 |
5,979 |
-10,505 |
-3,183 |
-8,559 |
21,723 |
-5,221 |
8,128 |
-2,479 |
14,606 |
-959 |
-2,274 |
-6,178 |
14,283 |
-5,800 |
-70 |
17,020 |
8,549 |
-16,414 |
-520 |
-63,964 |
13,625 |
25,251 |
62,350 |
56,746 |
-8,264 |
42,336 |
33,500 |
31,619 |
27,790 |
5,978 |
20,849 |
14,770 |
4,716 |
12,932 |
5,006 |
-21,520 |
37,425 |
-6,899 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
270.4% |
-40.25% |
499.5% |
-123.34% |
-150.32% |
263.3% |
-50.30% |
355.4% |
-71.04% |
-32.76% |
-81.62% |
-127.98% |
149.3% |
-2.22% |
504.5% |
-96.91% |
375.5% |
-40.14% |
183.0% |
639.2% |
-475.81% |
59.4% |
253.8% |
12100.9% |
188.7% |
-160.65% |
67.7% |
-46.27% |
-44.28% |
436.3% |
-85.88% |
-37.76% |
-53.29% |
-83.03% |
116.3% |
-75.99% |
-245.70% |
693.6% |
-153.35% |
Zysk netto (%) |
-5.12% |
4.5% |
-1.04% |
7.2% |
8.6% |
2.5% |
-6.45% |
-1.51% |
-3.83% |
9.4% |
-3.21% |
4.0% |
-1.51% |
6.0% |
-0.44% |
-0.85% |
-3.06% |
6.3% |
-3.46% |
-0.03% |
9.2% |
3.5% |
-9.30% |
-0.26% |
-28.83% |
5.2% |
11.6% |
24.1% |
18.2% |
-2.84% |
15.5% |
13.3% |
12.2% |
7.0% |
2.7% |
7.7% |
6.2% |
1.7% |
6.2% |
1.8% |
-6.50% |
16.2% |
-3.34% |
EPS |
-547.0 |
548.22 |
-97.0 |
754.0 |
941.0 |
330.82 |
-581.0 |
-178.0 |
-477.0 |
1211.13 |
-295.0 |
459.0 |
-140.0 |
825.67 |
-54.0 |
-129.0 |
-349.0 |
807.38 |
-328.0 |
-4.0 |
962.0 |
483.27 |
-928.0 |
-29.0 |
-3616.0 |
770.21 |
1427.0 |
3525.0 |
3208.0 |
-467.19 |
2393.2 |
1893.73 |
1787.36 |
1570.63 |
338.0 |
1179.0 |
834.93 |
261.71 |
697.18 |
269.89 |
-1160.0 |
2017.35 |
-371.96 |
EPS (rozwodnione) |
-547.0 |
548.22 |
-97.0 |
754.0 |
941.0 |
330.82 |
-581.0 |
-178.0 |
-477.0 |
1211.13 |
-295.0 |
459.0 |
-140.0 |
825.67 |
-54.0 |
-129.0 |
-349.0 |
807.38 |
-328.0 |
-4.0 |
962.0 |
483.27 |
-928.0 |
-29.0 |
-3616.0 |
770.21 |
1427.0 |
3525.0 |
3208.0 |
-467.17 |
2393.2 |
1893.73 |
1787.36 |
1570.63 |
338.0 |
1179.0 |
834.93 |
261.71 |
697.18 |
269.89 |
-1160.0 |
2017.35 |
-371.96 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
18 |
19 |
19 |
19 |
19 |
19 |
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 |
KRW |