Incheon City Gas Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 427,107 476,822 500,725 573,225 628,676 722,342 767,164 799,267 611,915 514,879 537,616 584,435 573,464 504,492 504,206 728,489 781,337 943,613
Przychód Δ r/r 0.0% 11.6% 5.0% 14.5% 9.7% 14.9% 6.2% 4.2% -23.4% -15.9% 4.4% 8.7% -1.9% -12.0% -0.1% 44.5% 7.3% 20.8%
Marża brutto 10.8% 10.2% 9.1% 8.8% 8.1% 7.6% 7.6% 7.5% 9.1% 12.2% 12.2% 12.3% 12.1% 13.6% 12.3% 9.4% 8.0% 8.8%
EBIT (mln) 11,765 12,594 7,945 13,666 15,056 10,029 11,943 11,096 5,815 10,962 14,892 17,960 11,958 14,832 5,691 11,317 16,522 19,422
EBIT Δ r/r 0.0% 7.0% -36.9% 72.0% 10.2% -33.4% 19.1% -7.1% -47.6% 88.5% 35.8% 20.6% -33.4% 24.0% -61.6% 98.9% 46.0% 17.6%
EBIT (%) 2.8% 2.6% 1.6% 2.4% 2.4% 1.4% 1.6% 1.4% 1.0% 2.1% 2.8% 3.1% 2.1% 2.9% 1.1% 1.6% 2.1% 2.1%
Koszty finansowe (mln) 1,185 1,032 765 724 765 734 661 676 577 414 345 359 1,255 853 681 662 618 683
EBITDA (mln) 23,314 25,640 19,166 18,556 23,484 21,736 24,635 37,660 20,377 23,141 29,252 34,100 30,512 30,171 21,466 27,272 32,261 41,392
EBITDA(%) 5.5% 5.4% 3.8% 3.2% 3.7% 3.0% 3.2% 4.7% 3.3% 4.5% 5.4% 5.8% 5.3% 6.0% 4.3% 3.7% 4.1% 4.4%
Podatek (mln) 3,630 4,782 2,502 4,014 3,887 3,338 3,797 4,134 1,916 2,410 3,879 4,601 3,252 3,607 1,158 2,365 4,635 5,103
Zysk Netto (mln) 9,593 10,701 7,383 8,768 11,142 9,581 10,285 23,421 7,159 8,592 13,729 16,124 10,708 11,385 3,713 12,184 17,521 19,272
Zysk netto Δ r/r 0.0% 11.5% -31.0% 18.8% 27.1% -14.0% 7.4% 127.7% -69.4% 20.0% 59.8% 17.4% -33.6% 6.3% -67.4% 228.1% 43.8% 10.0%
Zysk netto (%) 2.2% 2.2% 1.5% 1.5% 1.8% 1.3% 1.3% 2.9% 1.2% 1.7% 2.6% 2.8% 1.9% 2.3% 0.7% 1.7% 2.2% 2.0%
EPS 2180.0 2436.36 1733.64 2079.09 2648.18 2322.73 2268.18 5681.0 1737.0 2084.0 3331.0 3912.0 2597.77 2762.1 900.86 2955.91 4250.68 4690.85
EPS (rozwodnione) 2180.0 2436.36 1733.64 2079.09 2648.18 2322.73 2268.18 5681.0 1737.0 2084.0 3331.0 3912.0 2597.77 2762.1 900.86 2955.91 4250.68 4690.85
Ilośc akcji (mln) 4 4 4 4 4 4 5 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 4 4 4 4 5 4 4 4 4 4 4 4 4 4 4 4
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW