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 KRW KRW KRW KRW KRW KRW KRW KRW