Wall Street Experts
ver. ZuMIgo(08/25)
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 |