LG H&H Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
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Wyceny
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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 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
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
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
Przychód (mln) 1,230,437 1,175,865 1,301,948 1,311,009 1,386,823 1,328,713 1,519,380 1,553,868 1,563,484 1,457,328 1,600,712 1,530,110 1,608,751 1,530,891 1,659,222 1,652,584 1,737,238 1,698,492 1,874,774 1,832,492 1,964,866 2,013,293 1,896,362 1,783,159 2,070,569 2,094,416 2,036,669 2,021,421 2,010,336 2,023,085 1,644,975 1,862,677 1,870,346 1,807,761 1,683,723 1,807,720 1,746,181 1,567,215 1,728,700 1,759,700 1,713,600 1,609,920 1,697,900
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.7% 13.0% 16.7% 18.5% 12.7% 9.7% 5.4% <span style="color:red">-1.53%</span> 2.9% 5.0% 3.7% 8.0% 8.0% 10.9% 13.0% 10.9% 13.1% 18.5% 1.2% <span style="color:red">-2.69%</span> 5.4% 4.0% 7.4% 13.4% <span style="color:red">-2.91%</span> <span style="color:red">-3.41%</span> <span style="color:red">-19.23%</span> <span style="color:red">-7.85%</span> <span style="color:red">-6.96%</span> <span style="color:red">-10.64%</span> 2.4% <span style="color:red">-2.95%</span> <span style="color:red">-6.64%</span> <span style="color:red">-13.31%</span> 2.7% <span style="color:red">-2.66%</span> <span style="color:red">-1.87%</span> 2.7% <span style="color:red">-1.78%</span>
Marża brutto 54.9% 56.3% 58.5% 57.7% 56.7% 60.0% 60.4% 60.6% 58.9% 60.4% 60.9% 59.8% 59.2% 63.2% 59.6% 59.9% 59.2% 61.4% 61.9% 61.9% 61.5% 62.8% 61.7% 61.3% 62.1% 63.6% 63.7% 63.5% 62.7% 59.8% 55.3% 57.0% 55.7% 55.6% 53.7% 54.6% 52.8% 49.4% 51.6% 51.5% 51.2% 50.6% 0.0%
Koszty i Wydatki (mln) 1,080,228 1,064,768 1,123,490 1,142,968 1,196,648 1,181,290 1,285,867 1,328,475 1,319,326 1,279,455 1,340,756 1,297,622 1,356,028 1,345,708 1,375,556 1,385,332 1,459,698 1,486,743 1,552,678 1,530,995 1,653,020 1,772,320 1,561,845 1,479,896 1,743,402 1,838,498 1,665,629 1,685,614 1,667,945 1,781,558 1,469,401 1,646,010 1,680,364 1,678,663 778,932 819,859 1,617,683 1,512,011 1,577,700 1,601,200 1,607,500 1,566,524 -1,555,500
EBIT (mln) 150,209 111,098 178,458 168,041 190,174 147,422 233,513 225,393 244,158 177,873 259,956 232,488 252,722 185,182 283,667 267,253 277,539 210,792 322,096 301,497 311,845 240,974 333,697 303,282 327,617 256,268 370,573 335,770 342,254 241,034 175,574 216,585 190,063 128,900 145,918 157,849 128,498 55,204 151,000 158,500 106,100 43,396 142,400
EBIT Δ kw/kw 21.0% 24.6% 23.6% 25.4% 22.1% 17.1% 10.2% 3.1% 3.4% 3.9% 8.4% 13.0% 8.9% 12.1% 11.9% 11.4% 11.0% 12.5% 3.5% 0.6% 4.8% 6.0% 10.0% 9.7% 4.3% 6.3% 111.1% 55.0% 80.1% 87.0% 20.3% 37.2% 47.9% 133.5% 3.4% 0.4% 0.0% 0.0% 0.0% 0.0% 4.5% 75.7% 15.3%
EBIT (%) 12.2% 9.4% 13.7% 12.8% 13.7% 11.1% 15.4% 14.5% 15.6% 12.2% 16.2% 15.2% 15.7% 12.1% 17.1% 16.2% 16.0% 12.4% 17.2% 16.5% 15.9% 12.0% 17.6% 17.0% 15.8% 12.2% 18.2% 16.6% 17.0% 11.9% 10.7% 11.6% 10.2% 7.1% 8.7% 8.7% 7.4% 3.5% 8.7% 9.0% 6.2% 2.7% 8.4%
Przychody fiansowe (mln) 1,619 1,556 1,808 1,756 1,593 2,449 1,035 812 901 1,173 1,416 492 629 943 905 857 1,130 944 2,193 1,987 2,009 2,512 2,385 1,037 663 899 1,507 1,156 1,248 1,770 2,044 1,604 2,767 4,917 5,515 5,371 7,529 7,943 0 0 8,940 9,368 0
Koszty finansowe (mln) 9,554 9,459 8,884 8,177 8,316 7,494 5,637 4,823 4,804 4,604 4,780 3,284 3,062 2,828 2,232 2,966 2,619 2,319 4,023 2,009 3,930 3,908 3,696 3,724 3,027 2,061 3,140 2,769 2,746 3,882 2,862 4,201 3,360 4,408 20,579 4,849 5,210 4,627 0 0 4,741 4,279 0
Amortyzacja (mln) 30,482 31,200 31,396 31,506 31,681 32,483 33,474 32,759 33,204 34,257 34,946 35,904 37,479 38,085 38,523 38,740 39,057 41,126 58,747 60,254 64,072 67,946 66,059 64,197 66,339 65,626 65,314 67,196 68,655 73,882 70,722 71,510 72,392 73,356 69,271 68,786 65,200 66,611 64,003 63,897 0 63,391 0
EBITDA (mln) 183,144 142,510 209,038 195,963 230,154 176,621 268,093 247,652 271,286 206,027 287,979 261,055 288,378 198,949 312,374 303,984 313,023 270,999 384,258 363,369 395,451 310,754 411,495 370,815 405,213 295,022 437,774 408,985 421,151 313,194 244,840 275,730 264,754 196,924 904,791 987,861 208,237 121,815 151,000 158,500 106,100 -17,819 142,400
EBITDA(%) 14.9% 12.1% 16.1% 14.9% 16.6% 13.3% 17.6% 15.9% 17.4% 14.1% 18.0% 17.1% 17.9% 13.0% 18.8% 18.4% 18.0% 16.0% 20.5% 19.8% 20.1% 15.4% 21.7% 20.8% 19.6% 14.1% 21.5% 20.2% 20.9% 15.5% 14.9% 14.8% 14.2% 10.9% 53.7% 54.6% 11.9% 7.8% 8.7% 9.0% 6.2% <span style="color:red">-1.11%</span> 8.4%
NOPLAT (mln) 142,201 103,421 168,522 155,760 183,014 137,481 218,876 206,153 232,528 95,178 245,361 220,262 245,988 149,794 267,008 254,494 271,194 163,310 306,527 287,437 303,759 194,358 320,330 276,634 318,287 205,823 354,430 305,193 329,410 198,332 159,956 195,502 174,559 -112,247 130,254 132,469 123,858 -111,976 147,600 149,600 103,678 -84,197 142,100
Podatek (mln) 37,504 26,956 44,164 38,886 46,971 44,393 58,324 46,713 40,391 28,068 64,776 51,929 58,434 67,715 70,608 67,072 64,021 62,026 80,774 75,895 86,693 60,546 86,112 72,056 86,597 63,208 95,609 78,842 89,865 61,921 46,205 69,503 47,175 -3,453 33,943 36,087 32,584 10,245 34,500 42,400 30,131 5,733 38,600
Zysk Netto (mln) 103,153 75,937 122,801 114,642 131,382 91,527 158,337 156,290 188,819 64,775 177,112 164,574 184,379 80,589 193,749 184,658 203,835 100,502 223,501 208,197 213,298 133,102 230,619 199,892 227,195 139,923 254,958 221,801 234,711 133,053 109,562 119,359 120,498 -108,794 91,397 89,256 84,206 -122,103 106,558 100,374 67,793 -85,590 103,500
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.4% 20.5% 28.9% 36.3% 43.7% <span style="color:red">-29.23%</span> 11.9% 5.3% <span style="color:red">-2.35%</span> 24.4% 9.4% 12.2% 10.6% 24.7% 15.4% 12.7% 4.6% 32.4% 3.2% <span style="color:red">-3.99%</span> 6.5% 5.1% 10.6% 11.0% 3.3% <span style="color:red">-4.91%</span> <span style="color:red">-57.03%</span> <span style="color:red">-46.19%</span> <span style="color:red">-48.66%</span> <span style="color:red">-181.77%</span> <span style="color:red">-16.58%</span> <span style="color:red">-25.22%</span> <span style="color:red">-30.12%</span> 12.2% 16.6% 12.5% <span style="color:red">-19.49%</span> <span style="color:red">-29.90%</span> <span style="color:red">-2.87%</span>
Zysk netto (%) 8.4% 6.5% 9.4% 8.7% 9.5% 6.9% 10.4% 10.1% 12.1% 4.4% 11.1% 10.8% 11.5% 5.3% 11.7% 11.2% 11.7% 5.9% 11.9% 11.4% 10.9% 6.6% 12.2% 11.2% 11.0% 6.7% 12.5% 11.0% 11.7% 6.6% 6.7% 6.4% 6.4% <span style="color:red">-6.02%</span> 5.4% 4.9% 4.8% <span style="color:red">-7.79%</span> 6.2% 5.7% 4.0% <span style="color:red">-5.32%</span> 6.1%
EPS 6155.0 5179.92 7327.0 6840.0 7840.0 6243.38 9448.0 9326.0 11267.0 4418.52 10561.0 9812.0 11005.0 5497.25 11561.0 11019.0 12163.0 6855.61 13337.0 12424.0 12728.0 9079.39 13762.0 11928.0 13557.0 9544.66 15214.0 13236.0 14006.0 8140.1 7473.64 8141.93 8219.64 -6492.82 5454.56 5326.77 5025.4 -7287.09 6749.8 5666.59 3529.5 -4456.1 5542.42
EPS (rozwodnione) 6155.0 5179.92 7327.0 6840.0 7840.0 6243.38 9448.0 9326.0 11267.0 4418.52 10561.0 9812.0 11005.0 5497.25 11561.0 11019.0 12163.0 6855.61 13337.0 12424.0 12728.0 9079.39 13762.0 11928.0 13557.0 9544.66 15214.0 13236.0 14006.0 8140.1 7473.64 8141.93 8219.64 -6492.82 5454.56 5326.77 5025.4 -7287.09 6749.8 5666.59 3529.5 -4456.1 5542.42
Ilośc akcji (mln) 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 17 15 15 15 17 17 17 17 17 17 19 19 17 19
Ważona ilośc akcji (mln) 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 15 17 17 17 17 15 15 15 17 17 17 17 17 17 19 19 17 19
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