Wall Street Experts
ver. ZuMIgo(08/25)
MiCo Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 501 057
EBIT TTM (mln): 93 895
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) |
130,434 |
123,649 |
135,982 |
121,533 |
140,957 |
183,916 |
227,422 |
236,170 |
280,899 |
365,491 |
414,832 |
387,341 |
540,505 |
Przychód Δ r/r |
0.0% |
-5.2% |
10.0% |
-10.6% |
16.0% |
30.5% |
23.7% |
3.8% |
18.9% |
30.1% |
13.5% |
-6.6% |
39.5% |
Marża brutto |
37.9% |
26.3% |
34.3% |
41.5% |
44.0% |
44.6% |
45.5% |
43.5% |
42.9% |
44.7% |
44.9% |
38.3% |
47.6% |
EBIT (mln) |
10,455 |
-15,852 |
4,405 |
14,167 |
18,637 |
28,917 |
45,313 |
38,181 |
43,791 |
67,599 |
63,970 |
21,202 |
94,634 |
EBIT Δ r/r |
0.0% |
-251.6% |
-127.8% |
221.6% |
31.6% |
55.2% |
56.7% |
-15.7% |
14.7% |
54.4% |
-5.4% |
-66.9% |
346.3% |
EBIT (%) |
8.0% |
-12.8% |
3.2% |
11.7% |
13.2% |
15.7% |
19.9% |
16.2% |
15.6% |
18.5% |
15.4% |
5.5% |
17.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,825 |
7,361 |
6,402 |
9,954 |
16,170 |
19,138 |
EBITDA (mln) |
18,672 |
-5,304 |
14,377 |
23,367 |
27,239 |
38,865 |
57,537 |
57,738 |
69,587 |
96,980 |
104,540 |
69,011 |
150,208 |
EBITDA(%) |
14.3% |
-4.3% |
10.6% |
19.2% |
19.3% |
21.1% |
25.3% |
24.4% |
24.8% |
26.5% |
25.2% |
17.8% |
27.8% |
Podatek (mln) |
2,027 |
1,342 |
902 |
7,004 |
5,252 |
6,428 |
7,120 |
6,760 |
11,200 |
46,529 |
10,960 |
13,025 |
13,221 |
Zysk Netto (mln) |
3,529 |
-24,531 |
-8 |
2,353 |
1,325 |
9,138 |
13,903 |
7,961 |
12,964 |
-17,832 |
-55,231 |
-27,256 |
18,116 |
Zysk netto Δ r/r |
0.0% |
-795.1% |
-100.0% |
-29783.0% |
-43.7% |
589.5% |
52.1% |
-42.7% |
62.8% |
-237.6% |
209.7% |
-50.7% |
-166.5% |
Zysk netto (%) |
2.7% |
-19.8% |
-0.0% |
1.9% |
0.9% |
5.0% |
6.1% |
3.4% |
4.6% |
-4.9% |
-13.3% |
-7.0% |
3.4% |
EPS |
159.0 |
-1076.0 |
-0.34 |
92.0 |
48.0 |
300.0 |
451.54 |
258.55 |
422.37 |
-577.99 |
-1743.37 |
-865.37 |
576.5 |
EPS (rozwodnione) |
159.0 |
-1076.0 |
-0.34 |
92.0 |
48.0 |
300.0 |
451.54 |
258.55 |
422.37 |
-577.99 |
-1743.37 |
-865.37 |
576.5 |
Ilośc akcji (mln) |
22 |
23 |
24 |
25 |
27 |
30 |
31 |
31 |
31 |
31 |
32 |
31 |
31 |
Ważona ilośc akcji (mln) |
22 |
23 |
24 |
26 |
28 |
30 |
31 |
31 |
31 |
31 |
32 |
31 |
31 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
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KRW |
KRW |