Wall Street Experts
ver. ZuMIgo(08/25)
SFA Engineering Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 285 014
EBIT TTM (mln): -8 115
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
507,482 |
478,501 |
415,137 |
526,064 |
1,319,748 |
1,920,385 |
1,560,055 |
1,577,746 |
1,551,171 |
1,564,937 |
1,684,366 |
1,881,199 |
2,045,362 |
Przychód Δ r/r |
0.0% |
-5.7% |
-13.2% |
26.7% |
150.9% |
45.5% |
-18.8% |
1.1% |
-1.7% |
0.9% |
7.6% |
11.7% |
8.7% |
Marża brutto |
26.6% |
26.1% |
19.8% |
20.4% |
14.6% |
16.9% |
20.9% |
20.8% |
18.4% |
19.3% |
15.1% |
9.5% |
11.2% |
EBIT (mln) |
70,028 |
64,586 |
45,750 |
58,009 |
117,825 |
236,749 |
234,331 |
214,202 |
167,054 |
188,949 |
161,216 |
85,354 |
-48,399 |
EBIT Δ r/r |
0.0% |
-7.8% |
-29.2% |
26.8% |
103.1% |
100.9% |
-1.0% |
-8.6% |
-22.0% |
13.1% |
-14.7% |
-47.1% |
-156.7% |
EBIT (%) |
13.8% |
13.5% |
11.0% |
11.0% |
8.9% |
12.3% |
15.0% |
13.6% |
10.8% |
12.1% |
9.6% |
4.5% |
-2.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,937 |
9,216 |
5,453 |
5,574 |
11,805 |
13,961 |
EBITDA (mln) |
78,724 |
73,148 |
55,567 |
69,029 |
191,427 |
310,502 |
294,249 |
273,049 |
224,336 |
242,958 |
216,223 |
169,854 |
40,854 |
EBITDA(%) |
15.5% |
15.3% |
13.4% |
13.1% |
14.5% |
16.2% |
18.9% |
17.3% |
14.5% |
15.5% |
12.8% |
9.0% |
2.0% |
Podatek (mln) |
21,557 |
16,859 |
11,066 |
19,709 |
25,715 |
61,838 |
54,565 |
49,979 |
38,725 |
31,517 |
46,291 |
11,371 |
-24,765 |
Zysk Netto (mln) |
71,317 |
63,088 |
41,306 |
30,836 |
78,237 |
196,930 |
157,949 |
131,987 |
108,256 |
116,858 |
77,161 |
39,965 |
-72,609 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
-34.5% |
-25.3% |
153.7% |
151.7% |
-19.8% |
-16.4% |
-18.0% |
7.9% |
-34.0% |
-48.2% |
-281.7% |
Zysk netto (%) |
14.1% |
13.2% |
9.9% |
5.9% |
5.9% |
10.3% |
10.1% |
8.4% |
7.0% |
7.5% |
4.6% |
2.1% |
-3.5% |
EPS |
2035.0 |
1804.5 |
1176.5 |
883.5 |
2242.0 |
5544.0 |
4556.57 |
3939.46 |
3176.2 |
3253.66 |
2213.12 |
1192.89 |
-2268.3 |
EPS (rozwodnione) |
2035.0 |
1804.5 |
1176.5 |
883.5 |
2242.0 |
5544.0 |
4556.57 |
3939.46 |
3176.2 |
3253.66 |
2213.12 |
1192.89 |
-2268.3 |
Ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
36 |
35 |
34 |
34 |
36 |
35 |
34 |
32 |
Ważona ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
36 |
35 |
34 |
34 |
36 |
35 |
34 |
32 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |