Wall Street Experts
ver. ZuMIgo(08/25)
Histeel Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 246 110
EBIT TTM (mln): -1 101
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) |
83,529 |
125,002 |
82,724 |
127,753 |
201,572 |
261,360 |
173,733 |
190,829 |
132,864 |
148,947 |
211,723 |
170,541 |
214,252 |
161,686 |
226,151 |
316,414 |
256,656 |
246,264 |
Przychód Δ r/r |
0.0% |
49.7% |
-33.8% |
54.4% |
57.8% |
29.7% |
-33.5% |
9.8% |
-30.4% |
12.1% |
42.1% |
-19.5% |
25.6% |
-24.5% |
39.9% |
39.9% |
-18.9% |
-4.0% |
Marża brutto |
8.1% |
16.4% |
0.7% |
7.0% |
8.1% |
7.4% |
6.8% |
11.3% |
3.7% |
13.4% |
12.7% |
2.5% |
5.6% |
6.9% |
13.3% |
9.1% |
5.4% |
6.4% |
EBIT (mln) |
2,914 |
14,924 |
-2,576 |
3,389 |
7,629 |
5,753 |
21 |
3,077 |
-7,159 |
7,070 |
10,956 |
-5,207 |
1,961 |
2,594 |
14,638 |
16,871 |
3,291 |
912 |
EBIT Δ r/r |
0.0% |
412.1% |
-117.3% |
-231.5% |
125.1% |
-24.6% |
-99.6% |
14553.2% |
-332.6% |
-198.8% |
55.0% |
-147.5% |
-137.7% |
32.3% |
464.2% |
15.3% |
-80.5% |
-72.3% |
EBIT (%) |
3.5% |
11.9% |
-3.1% |
2.7% |
3.8% |
2.2% |
0.0% |
1.6% |
-5.4% |
4.7% |
5.2% |
-3.1% |
0.9% |
1.6% |
6.5% |
5.3% |
1.3% |
0.4% |
Koszty finansowe (mln) |
570 |
2,170 |
3,267 |
3,710 |
4,896 |
5,270 |
3,421 |
3,313 |
2,250 |
2,416 |
2,658 |
2,752 |
2,746 |
2,333 |
2,731 |
3,108 |
3,671 |
3,227 |
EBITDA (mln) |
3,872 |
5,936 |
-398 |
7,766 |
11,320 |
11,262 |
4,934 |
6,914 |
-3,367 |
11,365 |
12,164 |
-112 |
7,246 |
7,743 |
21,575 |
19,459 |
9,157 |
7,531 |
EBITDA(%) |
4.6% |
4.7% |
-0.5% |
6.1% |
5.6% |
4.3% |
2.8% |
3.6% |
-2.5% |
7.6% |
5.7% |
-0.1% |
3.4% |
4.8% |
9.5% |
6.1% |
3.6% |
3.1% |
Podatek (mln) |
635 |
527 |
-969 |
735 |
672 |
-219 |
-171 |
-87 |
-1,312 |
1,152 |
428 |
-770 |
318 |
45 |
2,432 |
2,758 |
805 |
402 |
Zysk Netto (mln) |
1,385 |
2,318 |
-4,340 |
-12,895 |
1,861 |
2,081 |
-2,503 |
-479 |
-8,473 |
3,899 |
8,370 |
-7,161 |
32 |
-1,259 |
11,512 |
11,511 |
1,307 |
-1,105 |
Zysk netto Δ r/r |
0.0% |
67.4% |
-287.2% |
197.1% |
-114.4% |
11.8% |
-220.3% |
-80.9% |
1670.1% |
-146.0% |
114.7% |
-185.6% |
-100.4% |
-4092.0% |
-1014.4% |
-0.0% |
-88.6% |
-184.5% |
Zysk netto (%) |
1.7% |
1.9% |
-5.2% |
-10.1% |
0.9% |
0.8% |
-1.4% |
-0.3% |
-6.4% |
2.6% |
4.0% |
-4.2% |
0.0% |
-0.8% |
5.1% |
3.6% |
0.5% |
-0.4% |
EPS |
88.21 |
147.68 |
-276.4 |
-821.22 |
118.59 |
144.5 |
-125.2 |
-23.9 |
-423.8 |
195.0 |
418.7 |
-358.2 |
1.58 |
-62.98 |
617.33 |
573.87 |
64.75 |
-55.24 |
EPS (rozwodnione) |
88.21 |
147.68 |
-276.4 |
-821.22 |
118.59 |
144.5 |
-125.2 |
-23.9 |
-423.8 |
195.0 |
418.7 |
-358.2 |
1.58 |
-62.98 |
617.33 |
573.87 |
64.75 |
-55.24 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
14 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
14 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |