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