LG H&H Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 769 185
EBIT TTM (mln): 306 528
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) 1,707,961 1,967,694 2,217,150 2,826,483 3,452,434 3,896,218 4,326,255 4,677,010 5,328,492 6,094,059 6,270,464 6,747,537 7,685,424 7,844,506 8,091,511 7,185,759 6,804,839 6,811,919
Przychód Δ r/r 0.0% 15.2% 12.7% 27.5% 22.1% 12.9% 11.0% 8.1% 13.9% 14.4% 2.9% 7.6% 13.9% 2.1% 3.1% -11.2% -5.3% 0.1%
Marża brutto 51.8% 53.4% 54.0% 52.8% 49.7% 51.2% 53.0% 55.1% 58.2% 60.1% 60.8% 60.0% 62.0% 62.2% 62.4% 55.9% 51.2% 52.3%
EBIT (mln) 117,495 182,682 237,810 346,817 400,752 445,531 496,412 511,040 684,095 880,937 930,349 1,039,250 1,176,411 1,220,865 1,289,630 711,123 487,163 459,046
EBIT Δ r/r 0.0% 55.5% 30.2% 45.8% 15.6% 11.2% 11.4% 2.9% 33.9% 28.8% 5.6% 11.7% 13.2% 3.8% 5.6% -44.9% -31.5% -5.8%
EBIT (%) 6.9% 9.3% 10.7% 12.3% 11.6% 11.4% 11.5% 10.9% 12.8% 14.5% 14.8% 15.4% 15.3% 15.6% 15.9% 9.9% 7.2% 6.7%
Koszty finansowe (mln) 13,692 23,790 17,170 29,756 29,785 32,961 37,310 37,511 32,871 19,869 13,954 10,136 13,870 12,508 12,537 14,831 19,692 17,267
EBITDA (mln) 149,186 246,208 310,508 430,225 492,306 571,061 621,880 638,392 811,777 993,059 1,036,360 1,200,380 1,453,831 1,482,545 1,581,103 982,248 757,030 583,733
EBITDA(%) 8.7% 12.5% 14.0% 15.2% 14.3% 14.7% 14.4% 13.6% 15.2% 16.3% 16.5% 17.8% 18.9% 18.9% 19.5% 13.7% 11.1% 8.6%
Podatek (mln) 37,284 39,110 20,065 81,652 100,573 118,302 107,804 125,647 174,414 173,496 242,855 263,726 303,908 307,973 326,237 159,429 112,859 112,749
Zysk Netto (mln) 79,978 119,333 159,774 230,620 264,723 303,936 357,304 349,432 460,351 568,221 606,653 682,743 778,098 797,629 844,523 236,572 142,755 189,135
Zysk netto Δ r/r 0.0% 49.2% 33.9% 44.3% 14.8% 14.8% 17.6% -2.2% 31.7% 23.4% 6.8% 12.5% 14.0% 2.5% 5.9% -72.0% -39.7% 32.5%
Zysk netto (%) 4.7% 6.1% 7.2% 8.2% 7.7% 7.8% 8.3% 7.5% 8.6% 9.3% 9.7% 10.1% 10.1% 10.2% 10.4% 3.3% 2.1% 2.8%
EPS 4791.0 7109.0 9520.0 13743.0 15786.0 18126.0 21311.0 20842.0 27467.0 33905.0 36184.0 40746.0 46436.0 47602.0 50401.0 14118.0 8519.64 9846.95
EPS (rozwodnione) 4791.0 7109.0 9520.0 13743.0 15786.0 18126.0 21311.0 20842.0 27467.0 33905.0 36184.0 40740.0 46436.0 47602.0 50401.0 14118.0 8519.64 9846.95
Ilośc akcji (mln) 17 17 17 17 15 17 17 17 17 17 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 17 17 17 17 15 17 17 17 17 17 17 17 17 17 17 17 17 17
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW