Savezone I&C Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 119 910
EBIT TTM (mln): 14 575
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 140,525 136,884 147,748 157,938 167,179 173,387 179,458 182,137 187,041 182,951 178,422 173,950 159,227 134,723 122,173 119,350 123,787 117,240
Przychód Δ r/r 0.0% -2.6% 7.9% 6.9% 5.9% 3.7% 3.5% 1.5% 2.7% -2.2% -2.5% -2.5% -8.5% -15.4% -9.3% -2.3% 3.7% -5.3%
Marża brutto 56.1% 58.0% 55.8% 57.7% 59.3% 58.1% 58.4% 59.4% 58.8% 59.4% 59.3% 58.8% 59.3% 54.0% 55.1% 56.2% 52.1% 54.0%
EBIT (mln) 3,814 12,655 19,994 26,996 29,827 29,946 32,325 35,885 35,459 36,877 36,205 33,912 29,538 14,599 11,023 9,219 11,044 7,777
EBIT Δ r/r 0.0% 231.8% 58.0% 35.0% 10.5% 0.4% 7.9% 11.0% -1.2% 4.0% -1.8% -6.3% -12.9% -50.6% -24.5% -16.4% 19.8% -29.6%
EBIT (%) 2.7% 9.2% 13.5% 17.1% 17.8% 17.3% 18.0% 19.7% 19.0% 20.2% 20.3% 19.5% 18.6% 10.8% 9.0% 7.7% 8.9% 6.6%
Koszty finansowe (mln) 4,244 9,764 9,021 8,767 10,325 9,252 5,605 4,350 3,169 2,271 1,625 1,381 1,100 728 602 694 837 834
EBITDA (mln) 13,607 13,057 29,687 34,658 39,820 40,604 41,283 44,338 43,415 44,812 45,451 41,841 37,235 22,933 17,404 16,499 15,985 21,732
EBITDA(%) 9.7% 9.5% 20.1% 21.9% 23.8% 23.4% 23.0% 24.3% 23.2% 24.5% 25.5% 24.1% 23.4% 17.0% 14.2% 13.8% 12.9% 18.5%
Podatek (mln) 1,556 1,224 3,309 6,548 5,501 6,586 7,393 8,156 8,077 9,232 9,340 9,201 8,073 3,636 2,010 -693 3,641 3,429
Zysk Netto (mln) 3,594 219 8,212 10,782 16,020 18,048 21,555 25,179 25,728 27,084 28,854 25,423 22,262 9,910 7,411 9,179 13,618 12,638
Zysk netto Δ r/r 0.0% -93.9% 3648.3% 31.3% 48.6% 12.7% 19.4% 16.8% 2.2% 5.3% 6.5% -11.9% -12.4% -55.5% -25.2% 23.9% 48.4% -7.2%
Zysk netto (%) 2.6% 0.2% 5.6% 6.8% 9.6% 10.4% 12.0% 13.8% 13.8% 14.8% 16.2% 14.6% 14.0% 7.4% 6.1% 7.7% 11.0% 10.8%
EPS 94.0 6.0 212.0 281.0 422.0 478.0 571.0 667.0 681.0 717.0 764.0 673.19 589.5 262.41 196.24 243.07 360.6 307.93
EPS (rozwodnione) 88.0 6.0 212.0 281.0 422.0 478.0 571.0 667.0 681.0 717.0 764.0 673.0 589.5 262.41 196.24 243.07 360.6 307.93
Ilośc akcji (mln) 38 37 39 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38
Ważona ilośc akcji (mln) 41 37 39 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW