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
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