SK Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
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
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
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
Przychód (mln) 613,424 680,911 641,314 678,209 15,358,038 22,892,214 20,673,961 21,129,307 20,064,831 21,749,396 23,062,519 21,967,793 23,763,435 24,502,621 24,615,108 25,232,114 26,776,271 24,878,527 25,549,309 25,147,551 24,957,941 23,609,773 23,726,137 18,780,904 20,003,901 19,360,376 22,249,844 23,445,731 25,563,175 27,106,320 30,764,058 33,327,335 36,583,470 34,533,870 32,702,586 31,923,219 33,864,045 32,653,838 33,026,813 31,197,130 30,637,299 30,230,527
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2403.7% 3262.0% 3123.7% 3015.5% 30.6% -4.99% 11.6% 4.0% 18.4% 12.7% 6.7% 14.9% 12.7% 1.5% 3.8% -0.34% -6.79% -5.10% -7.14% -25.32% -19.85% -18.00% -6.22% 24.8% 27.8% 40.0% 38.3% 42.1% 43.1% 27.4% 6.3% -4.21% -7.43% -5.44% 1.0% -2.27% -9.53% -7.42%
Marża brutto 12.0% 100.0% 12.4% 12.1% 9.5% 10.7% 12.6% 13.5% 10.9% 10.1% 12.0% 10.5% 11.9% 12.2% 11.0% 11.3% 10.1% 5.6% 9.6% 9.5% 9.2% 8.2% 1.9% 7.8% 9.0% 8.4% 13.0% 11.2% 11.8% 9.3% 15.2% 15.9% 10.2% 4.5% 9.2% 7.7% 13.6% 6.2% 10.1% 7.6% 8.0% 6.9%
Koszty i Wydatki (mln) 542,347 602,388 564,156 600,129 14,880,370 22,121,857 19,161,083 19,444,412 19,147,170 20,566,649 21,355,486 20,865,849 22,144,405 23,069,589 23,033,684 23,598,267 25,310,103 24,871,849 24,263,888 23,982,718 23,953,059 23,115,045 24,648,855 18,591,900 19,551,427 19,255,449 20,705,153 22,230,739 24,006,054 26,490,132 27,711,075 29,749,197 34,684,651 35,025,189 29,681,690 29,474,485 29,273,437 32,469,293 31,516,557 30,537,357 30,124,223 30,638,848
EBIT (mln) 71,077 78,523 77,159 78,080 477,668 770,357 1,512,878 1,684,895 917,661 1,182,747 1,707,033 1,101,944 1,619,030 1,433,032 1,581,424 1,633,847 1,466,168 6,678 1,285,421 1,164,833 1,004,882 494,728 -922,718 189,004 452,474 104,927 1,544,691 1,214,992 1,557,121 616,188 3,052,983 3,578,138 1,898,819 -1,223,767 1,130,415 695,094 2,711,975 184,545 1,510,256 659,773 513,076 -408,321
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 572.0% 881.1% 1860.7% 2057.9% 92.1% 53.5% 12.8% -34.60% 76.4% 21.2% -7.36% 48.3% -9.44% -99.53% -18.72% -28.71% -31.46% 7308.3% -171.78% -83.77% -54.97% -78.79% 267.4% 542.8% 244.1% 487.3% 97.6% 194.5% 21.9% -298.60% -62.97% -80.57% 42.8% 115.1% 33.6% -5.08% -81.08% -321.26%
EBIT (%) 11.6% 11.5% 12.0% 11.5% 3.1% 3.4% 7.3% 8.0% 4.6% 5.4% 7.4% 5.0% 6.8% 5.8% 6.4% 6.5% 5.5% 0.0% 5.0% 4.6% 4.0% 2.1% -3.89% 1.0% 2.3% 0.5% 6.9% 5.2% 6.1% 2.3% 9.9% 10.7% 5.2% -3.54% 3.5% 2.2% 8.0% 0.6% 4.6% 2.1% 1.7% -1.35%
Przychody fiansowe (mln) 2,140 2,042 1,298 1,108 34,252 43,749 45,926 52,186 51,130 52,971 60,575 50,982 50,222 53,536 54,289 66,668 53,642 59,266 67,976 64,167 66,823 69,109 56,738 51,637 40,580 39,153 36,149 39,548 43,699 54,650 72,857 85,375 119,963 196,308 197,477 207,682 216,595 251,274 252,052 232,952 290,381 221,911
Koszty finansowe (mln) 16,969 16,011 15,323 15,327 157,505 174,635 210,100 185,638 213,976 189,545 212,548 230,912 233,940 234,708 274,035 299,184 306,088 188,643 347,291 343,354 345,255 344,451 356,352 353,062 344,877 344,213 338,628 351,644 371,363 374,186 400,090 454,611 548,179 730,726 931,503 768,722 825,499 873,054 926,174 920,846 945,490 928,611
Amortyzacja (mln) 15,146 15,018 15,364 14,663 872,220 1,298,015 1,263,612 1,300,216 1,268,273 1,381,104 1,353,808 1,369,789 1,378,516 1,539,556 1,438,943 1,423,772 1,467,029 1,541,382 1,777,577 1,855,634 1,889,288 1,991,248 1,919,139 1,977,476 2,020,365 2,107,764 2,116,455 1,945,994 2,123,977 2,184,604 2,142,713 2,172,265 2,202,917 2,256,229 2,168,511 2,246,918 1,954,152 2,575,731 2,238,395 2,224,601 2,126,663 1,767,255
EBITDA (mln) 182,942 -277,628 283,118 247,836 6,250,195 2,211,162 2,917,663 2,988,215 2,489,078 2,774,705 3,677,811 3,029,348 3,698,691 3,892,412 3,774,598 3,933,214 4,105,455 2,660,285 3,422,041 3,271,963 3,368,446 2,593,057 1,174,105 2,869,243 3,095,195 2,875,704 3,343,142 4,541,870 4,119,728 4,157,417 6,008,182 5,868,443 3,860,929 1,032,688 3,020,896 2,448,734 4,590,608 2,761,594 3,748,651 2,884,374 4,017,845 1,041,269
EBITDA(%) 29.8% -40.77% 44.1% 36.5% 40.7% 9.7% 14.1% 14.1% 12.4% 12.8% 15.9% 13.8% 15.6% 15.9% 15.3% 15.6% 15.3% 10.7% 13.4% 13.0% 13.5% 11.0% 4.9% 15.3% 15.5% 14.9% 15.0% 19.4% 16.1% 15.3% 19.5% 17.6% 10.6% 3.0% 9.2% 7.7% 13.6% 8.5% 11.4% 9.2% 13.1% 3.4%
NOPLAT (mln) 152,215 -323,664 247,873 218,126 5,251,519 521,330 1,428,596 1,366,436 919,979 660,809 2,164,761 1,483,119 1,975,561 1,818,736 2,016,762 2,176,963 2,244,798 1,089,860 1,296,879 873,752 1,147,051 -541,114 -1,122,615 379,709 923,896 -241,642 928,312 2,142,439 1,714,145 1,245,081 3,380,348 3,404,067 1,444,025 -2,300,314 14,764 -217,575 1,112,925 -1,115,732 676,236 29,984 945,692 -1,654,597
Podatek (mln) 38,938 -72,721 53,929 57,812 230,992 237,392 365,919 430,183 213,450 344,476 548,553 346,273 552,044 813,940 594,375 624,165 630,090 75,925 310,702 390,175 286,727 88,027 -298,694 357,237 -10,708 213,333 429,551 717,249 770,125 -1,288,323 1,008,978 1,035,074 658,293 -330,647 76,335 -13,982 644,035 -87,265 499,418 242,122 -117,304 128,346
Zysk Netto (mln) 111,692 -250,982 192,592 159,578 4,909,676 84,132 387,051 287,615 210,249 -119,335 593,542 407,141 454,132 222,618 661,139 531,361 496,963 563,660 460,401 117,402 454,326 -314,859 -187,440 11,827 506,797 -142,316 231,037 497,564 14,597 1,220,949 1,222,729 797,929 785,732 -1,969,667 -61,571 -141,393 326,689 -2,068,770 36,549 180,968 511,522 -2,142,596
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4295.7% 133.5% 101.0% 80.2% -95.72% -241.84% 53.3% 41.6% 116.0% 286.5% 11.4% 30.5% 9.4% 153.2% -30.36% -77.91% -8.58% -155.86% -140.71% -89.93% 11.5% -54.80% 223.3% 4107.0% -97.12% 957.9% 429.2% 60.4% 5282.8% -261.32% -105.04% -117.72% -58.42% 5.0% 159.4% 228.0% 56.6% 3.6%
Zysk netto (%) 18.2% -36.86% 30.0% 23.5% 32.0% 0.4% 1.9% 1.4% 1.0% -0.55% 2.6% 1.9% 1.9% 0.9% 2.7% 2.1% 1.9% 2.3% 1.8% 0.5% 1.8% -1.33% -0.79% 0.1% 2.5% -0.74% 1.0% 2.1% 0.1% 4.5% 4.0% 2.4% 2.1% -5.70% -0.19% -0.44% 1.0% -6.34% 0.1% 0.6% 1.7% -7.09%
EPS 2538.0 -5706.29 4377.0 3627.0 90914.0 -3409.0 6925.0 5143.0 3758.0 -2124.4 10623.0 7284.0 8126.0 3975.0 11833.0 9498.0 8892.0 10087.0 8237.0 2083.0 8129.0 -5800.69 -3594.82 204.0 9679.0 -2778.82 4401.0 9480.0 263.0 23125.0 21779.0 14183.0 14004.0 -35698.86 -1115.73 -2519.87 5759.45 -37707.3 669.0 3107.46 9285.0 -38876.16
EPS (rozwodnione) 2538.0 -5706.29 4377.0 3627.0 90914.0 -3409.0 6925.0 5143.0 3758.0 -2124.4 10623.0 7284.0 8126.0 3975.0 11833.0 9498.0 8892.0 10087.0 8237.0 2083.0 8129.0 -5800.69 -3594.82 204.0 9667.0 -2778.82 4391.0 9460.0 262.0 23079.0 21729.0 14155.0 13977.0 -35698.86 -1114.07 -2519.87 5744.28 -37707.3 668.85 3104.64 9267.0 -38992.18
Ilośc akcji (mln) 44 44 44 44 54 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 54 52 58 52 51 52 52 56 53 56 56 56 55 55 56 56 55 55 55 55 55
Ważona ilośc akcji (mln) 44 44 44 44 54 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 54 52 58 52 51 53 53 56 53 56 56 56 55 55 56 56 55 55 55 55 55
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