Wall Street Experts
ver. ZuMIgo(08/25)
NHN KCP Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 084 894
EBIT TTM (mln): 46 366
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) |
132,754 |
137,143 |
153,968 |
195,466 |
272,133 |
351,989 |
432,658 |
469,898 |
624,840 |
745,418 |
822,763 |
972,016 |
1,105,326 |
Przychód Δ r/r |
0.0% |
3.3% |
12.3% |
27.0% |
39.2% |
29.3% |
22.9% |
8.6% |
33.0% |
19.3% |
10.4% |
18.1% |
13.7% |
Marża brutto |
13.6% |
16.3% |
16.9% |
15.9% |
12.2% |
13.3% |
12.1% |
13.3% |
11.8% |
10.7% |
10.4% |
9.0% |
8.9% |
EBIT (mln) |
5,580 |
7,644 |
8,738 |
10,890 |
10,197 |
15,048 |
16,117 |
31,948 |
39,315 |
41,777 |
43,632 |
41,705 |
43,782 |
EBIT Δ r/r |
0.0% |
37.0% |
14.3% |
24.6% |
-6.4% |
47.6% |
7.1% |
98.2% |
23.1% |
6.3% |
4.4% |
-4.4% |
5.0% |
EBIT (%) |
4.2% |
5.6% |
5.7% |
5.6% |
3.7% |
4.3% |
3.7% |
6.8% |
6.3% |
5.6% |
5.3% |
4.3% |
4.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368 |
286 |
225 |
221 |
71 |
173 |
EBITDA (mln) |
9,888 |
14,524 |
18,420 |
22,188 |
21,561 |
26,270 |
25,543 |
40,143 |
45,424 |
47,116 |
48,616 |
46,686 |
62,440 |
EBITDA(%) |
7.4% |
10.6% |
12.0% |
11.4% |
7.9% |
7.5% |
5.9% |
8.5% |
7.3% |
6.3% |
5.9% |
4.8% |
5.6% |
Podatek (mln) |
1,895 |
1,924 |
2,426 |
3,470 |
3,115 |
4,349 |
3,950 |
13,026 |
6,287 |
13,599 |
11,546 |
10,386 |
13,590 |
Zysk Netto (mln) |
4,687 |
7,186 |
8,589 |
9,584 |
10,179 |
10,744 |
17,044 |
24,547 |
30,014 |
30,425 |
34,923 |
35,285 |
45,205 |
Zysk netto Δ r/r |
0.0% |
53.3% |
19.5% |
11.6% |
6.2% |
5.6% |
58.6% |
44.0% |
22.3% |
1.4% |
14.8% |
1.0% |
28.1% |
Zysk netto (%) |
3.5% |
5.2% |
5.6% |
4.9% |
3.7% |
3.1% |
3.9% |
5.2% |
4.8% |
4.1% |
4.2% |
3.6% |
4.1% |
EPS |
167.85 |
243.97 |
212.01 |
247.56 |
295.0 |
304.29 |
443.56 |
617.16 |
819.19 |
779.54 |
903.09 |
912.56 |
1168.88 |
EPS (rozwodnione) |
167.85 |
243.97 |
212.01 |
247.56 |
293.84 |
304.29 |
443.56 |
614.71 |
819.19 |
779.54 |
903.09 |
912.56 |
1168.88 |
Ilośc akcji (mln) |
28 |
29 |
41 |
39 |
35 |
35 |
38 |
40 |
37 |
39 |
39 |
39 |
39 |
Ważona ilośc akcji (mln) |
28 |
29 |
41 |
39 |
35 |
35 |
38 |
40 |
37 |
39 |
39 |
39 |
39 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |