BINEX Co., Ltd.
Rachunek Zysków i Strat
index |
0 |
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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 |
Q2 |
Q3 |
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 |
2014-06-30 |
2014-09-30 |
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) |
15,923 |
14,969 |
15,372 |
16,581 |
18,819 |
15,768 |
20,637 |
19,666 |
21,505 |
19,116 |
21,213 |
18,948 |
19,637 |
18,229 |
22,217 |
24,053 |
26,669 |
31,104 |
29,377 |
31,949 |
30,512 |
33,421 |
31,182 |
33,983 |
32,965 |
34,847 |
32,629 |
28,590 |
33,408 |
39,773 |
35,311 |
40,355 |
39,530 |
41,481 |
48,200 |
39,504 |
31,599 |
35,521 |
29,710 |
31,472 |
32,911 |
35,958 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.2% |
5.3% |
34.3% |
18.6% |
14.3% |
21.2% |
2.8% |
-3.65% |
-8.69% |
-4.64% |
4.7% |
26.9% |
35.8% |
70.6% |
32.2% |
32.8% |
14.4% |
7.4% |
6.1% |
6.4% |
8.0% |
4.3% |
4.6% |
-15.87% |
1.3% |
14.1% |
8.2% |
41.2% |
18.3% |
4.3% |
36.5% |
-2.11% |
-20.06% |
-14.37% |
-38.36% |
-20.33% |
4.1% |
1.2% |
Marża brutto |
47.7% |
37.3% |
44.2% |
44.5% |
47.3% |
42.4% |
42.7% |
40.4% |
37.0% |
22.1% |
43.1% |
26.3% |
33.3% |
41.8% |
40.8% |
45.2% |
50.0% |
47.7% |
43.3% |
48.3% |
44.3% |
45.0% |
43.8% |
47.2% |
50.0% |
47.8% |
48.0% |
39.6% |
42.1% |
46.1% |
40.2% |
51.3% |
46.4% |
40.7% |
48.1% |
37.8% |
27.9% |
27.4% |
7.6% |
16.4% |
23.1% |
16.4% |
Koszty i Wydatki (mln) |
14,905 |
14,478 |
14,931 |
15,901 |
16,696 |
23,664 |
19,989 |
19,616 |
21,732 |
21,903 |
20,413 |
23,307 |
22,252 |
22,295 |
23,157 |
24,842 |
24,100 |
25,725 |
27,355 |
27,776 |
27,921 |
29,849 |
29,415 |
27,802 |
27,721 |
40,734 |
28,597 |
29,281 |
30,072 |
33,837 |
32,717 |
32,219 |
33,340 |
41,071 |
39,943 |
39,084 |
36,136 |
38,844 |
40,348 |
39,733 |
37,633 |
43,091 |
EBIT (mln) |
1,409 |
323 |
543 |
851 |
2,283 |
-603 |
616 |
440 |
-533 |
-2,510 |
296 |
-3,184 |
-2,461 |
-2,481 |
-953 |
-826 |
2,626 |
6,002 |
1,552 |
3,631 |
2,523 |
3,570 |
1,654 |
5,258 |
5,095 |
4,133 |
4,033 |
-691 |
3,336 |
5,935 |
2,595 |
8,136 |
6,190 |
410 |
8,257 |
419 |
-4,536 |
-3,323 |
-10,638 |
-8,261 |
-4,722 |
-7,133 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
62.0% |
-286.88% |
13.5% |
-48.33% |
-123.33% |
316.1% |
-51.97% |
-823.79% |
362.1% |
-1.17% |
-421.97% |
-74.05% |
206.7% |
341.9% |
262.8% |
539.6% |
-3.91% |
-40.51% |
6.5% |
44.8% |
101.9% |
15.7% |
143.9% |
-113.15% |
-34.53% |
43.6% |
-35.66% |
1276.7% |
85.6% |
-93.09% |
218.2% |
-94.85% |
-173.29% |
-910.58% |
-228.84% |
-2069.74% |
4.1% |
114.7% |
EBIT (%) |
8.9% |
2.2% |
3.5% |
5.1% |
12.1% |
-3.83% |
3.0% |
2.2% |
-2.48% |
-13.13% |
1.4% |
-16.80% |
-12.53% |
-13.61% |
-4.29% |
-3.43% |
9.8% |
19.3% |
5.3% |
11.4% |
8.3% |
10.7% |
5.3% |
15.5% |
15.5% |
11.9% |
12.4% |
-2.42% |
10.0% |
14.9% |
7.3% |
20.2% |
15.7% |
1.0% |
17.1% |
1.1% |
-14.36% |
-9.35% |
-35.81% |
-26.25% |
-14.35% |
-19.84% |
Przychody fiansowe (mln) |
308 |
198 |
135 |
143 |
173 |
306 |
338 |
296 |
376 |
377 |
410 |
260 |
425 |
416 |
390 |
203 |
444 |
386 |
442 |
339 |
465 |
492 |
422 |
369 |
43 |
266 |
282 |
164 |
245 |
319 |
129 |
265 |
187 |
269 |
284 |
314 |
384 |
147 |
121 |
85 |
169 |
177 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
463 |
701 |
632 |
190 |
803 |
344 |
209 |
541 |
796 |
750 |
Amortyzacja (mln) |
1,557 |
1,544 |
1,531 |
1,521 |
1,589 |
1,699 |
1,703 |
1,880 |
2,252 |
2,255 |
2,243 |
2,255 |
2,235 |
2,250 |
2,233 |
2,240 |
2,253 |
2,258 |
2,269 |
2,370 |
2,353 |
2,069 |
1,424 |
1,428 |
1,445 |
1,379 |
1,469 |
1,566 |
1,656 |
1,314 |
1,681 |
1,792 |
1,906 |
2,922 |
2,135 |
2,286 |
2,170 |
2,390 |
3,009 |
2,999 |
3,112 |
3,313 |
EBITDA (mln) |
2,966 |
1,867 |
2,074 |
2,372 |
3,872 |
1,096 |
2,319 |
2,320 |
1,720 |
-256 |
2,539 |
-928 |
-226 |
-231 |
1,280 |
1,414 |
4,879 |
8,260 |
3,820 |
6,000 |
4,876 |
5,640 |
3,078 |
6,687 |
6,541 |
5,512 |
5,501 |
874 |
4,992 |
7,249 |
4,275 |
9,929 |
8,096 |
3,332 |
10,392 |
2,706 |
-2,367 |
-933 |
-7,630 |
-5,263 |
-7,269 |
-3,294 |
EBITDA(%) |
18.6% |
12.5% |
13.5% |
14.3% |
20.6% |
6.9% |
11.2% |
11.8% |
8.0% |
-1.34% |
12.0% |
-4.90% |
-1.15% |
-1.27% |
5.8% |
5.9% |
18.3% |
26.6% |
13.0% |
18.8% |
16.0% |
16.9% |
9.9% |
19.7% |
19.8% |
15.8% |
16.9% |
3.1% |
14.9% |
18.2% |
12.1% |
24.6% |
20.5% |
8.0% |
21.6% |
6.8% |
-7.49% |
-2.63% |
-25.68% |
-16.72% |
-22.09% |
-9.16% |
NOPLAT (mln) |
1,326 |
689 |
576 |
823 |
1,949 |
-8,202 |
309 |
-245 |
-603 |
-3,164 |
389 |
-4,619 |
-3,040 |
-4,483 |
-1,330 |
-992 |
2,126 |
4,993 |
1,580 |
3,833 |
2,126 |
3,080 |
1,345 |
5,812 |
5,201 |
-6,153 |
10,394 |
2,194 |
5,195 |
5,453 |
2,373 |
7,554 |
5,689 |
-247 |
8,732 |
2,228 |
-4,682 |
-1,375 |
-11,621 |
-8,772 |
-11,177 |
-7,357 |
Podatek (mln) |
315 |
6 |
6 |
591 |
577 |
3,273 |
69 |
57 |
4 |
752 |
95 |
377 |
110 |
1,094 |
67 |
844 |
0 |
2,171 |
331 |
956 |
449 |
504 |
185 |
193 |
1,019 |
1,171 |
2,111 |
886 |
724 |
1,483 |
524 |
2,034 |
459 |
-149 |
1,700 |
880 |
831 |
-3,099 |
-1,816 |
-3,413 |
648 |
834 |
Zysk Netto (mln) |
956 |
715 |
581 |
232 |
1,372 |
-11,475 |
318 |
-412 |
-600 |
-2,450 |
397 |
-4,875 |
-2,930 |
-3,389 |
-1,224 |
-1,781 |
2,163 |
7,180 |
1,317 |
2,906 |
1,690 |
2,592 |
1,547 |
5,635 |
4,197 |
-4,966 |
8,413 |
1,746 |
4,951 |
3,984 |
1,884 |
5,535 |
5,244 |
-82 |
7,064 |
1,361 |
-5,498 |
1,744 |
-9,772 |
-5,334 |
-11,811 |
-8,154 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.6% |
-1705.68% |
-45.34% |
-277.35% |
-143.69% |
-78.65% |
24.8% |
1084.2% |
388.6% |
38.3% |
-408.74% |
-63.46% |
173.8% |
311.9% |
207.5% |
263.2% |
-21.87% |
-63.90% |
17.5% |
93.9% |
148.4% |
-291.61% |
443.8% |
-69.01% |
18.0% |
180.2% |
-77.61% |
216.9% |
5.9% |
-102.06% |
275.0% |
-75.42% |
-204.85% |
2225.6% |
-238.33% |
-492.06% |
114.8% |
-567.57% |
Zysk netto (%) |
6.0% |
4.8% |
3.8% |
1.4% |
7.3% |
-72.78% |
1.5% |
-2.09% |
-2.79% |
-12.82% |
1.9% |
-25.73% |
-14.92% |
-18.59% |
-5.51% |
-7.40% |
8.1% |
23.1% |
4.5% |
9.1% |
5.5% |
7.8% |
5.0% |
16.6% |
12.7% |
-14.25% |
25.8% |
6.1% |
14.8% |
10.0% |
5.3% |
13.7% |
13.3% |
-0.20% |
14.7% |
3.4% |
-17.40% |
4.9% |
-32.89% |
-16.95% |
-35.89% |
-22.68% |
EPS |
37.8 |
28.25 |
21.46 |
7.78 |
45.0 |
-380.69 |
10.28 |
-13.0 |
-19.43 |
-80.26 |
12.91 |
-164.73 |
-95.0 |
-92.31 |
-39.86 |
-56.96 |
69.0 |
230.15 |
42.0 |
93.18 |
54.0 |
83.0 |
49.0 |
180.67 |
134.55 |
-159.18 |
269.62 |
55.96 |
159.18 |
128.84 |
60.92 |
178.97 |
169.57 |
-2.65 |
228.43 |
43.99 |
-177.78 |
56.4 |
-315.98 |
-172.49 |
-382.0 |
-263.74 |
EPS (rozwodnione) |
37.8 |
28.25 |
21.46 |
7.78 |
45.0 |
-380.69 |
10.28 |
-13.0 |
-19.43 |
5091.79 |
12.91 |
3958.66 |
-95.0 |
-92.31 |
-39.86 |
-56.96 |
69.36 |
230.29 |
42.22 |
93.18 |
54.18 |
83.11 |
49.61 |
180.67 |
134.55 |
-159.18 |
269.62 |
55.96 |
159.18 |
128.84 |
60.92 |
178.97 |
169.57 |
-2.65 |
228.43 |
41.78 |
-177.78 |
56.4 |
-315.98 |
-172.49 |
-382.0 |
-263.74 |
Ilośc akcji (mln) |
25 |
25 |
27 |
30 |
30 |
30 |
31 |
32 |
31 |
31 |
31 |
30 |
31 |
37 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
Ważona ilośc akcji (mln) |
25 |
25 |
27 |
30 |
30 |
30 |
31 |
32 |
31 |
-0 |
31 |
-1 |
31 |
37 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
33 |
31 |
31 |
31 |
31 |
31 |
32 |
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 |