Wall Street Experts
ver. ZuMIgo(08/25)
Iljin Diamond Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 148 503
EBIT TTM (mln): 8 903
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) |
64,115 |
77,760 |
56,442 |
82,412 |
91,987 |
96,316 |
87,728 |
90,891 |
109,591 |
108,408 |
123,685 |
133,959 |
161,062 |
168,657 |
187,664 |
186,837 |
154,458 |
157,051 |
Przychód Δ r/r |
0.0% |
21.3% |
-27.4% |
46.0% |
11.6% |
4.7% |
-8.9% |
3.6% |
20.6% |
-1.1% |
14.1% |
8.3% |
20.2% |
4.7% |
11.3% |
-0.4% |
-17.3% |
1.7% |
Marża brutto |
14.6% |
20.4% |
6.3% |
33.1% |
32.6% |
26.9% |
27.6% |
28.9% |
30.9% |
26.3% |
26.8% |
29.2% |
29.2% |
28.5% |
25.8% |
22.2% |
19.4% |
21.3% |
EBIT (mln) |
-834 |
7,012 |
-3,926 |
18,852 |
16,460 |
9,739 |
6,929 |
7,660 |
14,246 |
6,391 |
11,487 |
15,178 |
13,219 |
9,096 |
9,096 |
12,379 |
-5,194 |
-4,644 |
EBIT Δ r/r |
0.0% |
-940.6% |
-156.0% |
-580.2% |
-12.7% |
-40.8% |
-28.9% |
10.6% |
86.0% |
-55.1% |
79.7% |
32.1% |
-12.9% |
-31.2% |
-0.0% |
36.1% |
-142.0% |
-10.6% |
EBIT (%) |
-1.3% |
9.0% |
-7.0% |
22.9% |
17.9% |
10.1% |
7.9% |
8.4% |
13.0% |
5.9% |
9.3% |
11.3% |
8.2% |
5.4% |
4.8% |
6.6% |
-3.4% |
-3.0% |
Koszty finansowe (mln) |
3,240 |
3,621 |
2,820 |
2,349 |
1,752 |
1,554 |
1,558 |
1,289 |
1,003 |
706 |
722 |
688 |
527 |
101 |
309 |
539 |
638 |
558 |
EBITDA (mln) |
38,696 |
17,817 |
-1,393 |
21,306 |
22,491 |
16,303 |
12,315 |
13,306 |
20,240 |
12,655 |
16,006 |
22,095 |
20,167 |
17,730 |
21,144 |
24,195 |
5,013 |
21,259 |
EBITDA(%) |
60.4% |
22.9% |
-2.5% |
25.9% |
24.5% |
16.9% |
14.0% |
14.6% |
18.5% |
11.7% |
12.9% |
16.5% |
12.5% |
10.5% |
11.3% |
13.0% |
3.2% |
13.5% |
Podatek (mln) |
8,202 |
837 |
-2,555 |
2,856 |
2,828 |
1,967 |
1,040 |
2,836 |
2,473 |
1,283 |
2,448 |
2,682 |
478 |
2,261 |
-37 |
5,595 |
-1,106 |
915 |
Zysk Netto (mln) |
21,286 |
6,282 |
-9,080 |
11,042 |
12,002 |
7,832 |
3,322 |
3,823 |
10,751 |
4,659 |
7,596 |
7,648 |
11,341 |
7,389 |
8,480 |
-3,734 |
9,995 |
12,897 |
Zysk netto Δ r/r |
0.0% |
-70.5% |
-244.5% |
-221.6% |
8.7% |
-34.7% |
-57.6% |
15.1% |
181.2% |
-56.7% |
63.0% |
0.7% |
48.3% |
-34.8% |
14.8% |
-144.0% |
-367.7% |
29.0% |
Zysk netto (%) |
33.2% |
8.1% |
-16.1% |
13.4% |
13.0% |
8.1% |
3.8% |
4.2% |
9.8% |
4.3% |
6.1% |
5.7% |
7.0% |
4.4% |
4.5% |
-2.0% |
6.5% |
8.2% |
EPS |
1896.77 |
364.96 |
-781.14 |
950.72 |
1033.18 |
674.23 |
286.18 |
328.87 |
925.49 |
400.66 |
653.86 |
658.71 |
943.39 |
520.43 |
597.24 |
-262.98 |
703.96 |
906.9 |
EPS (rozwodnione) |
1725.66 |
342.06 |
-781.14 |
950.72 |
1033.18 |
674.23 |
286.18 |
328.87 |
925.49 |
400.66 |
653.86 |
658.71 |
943.39 |
520.43 |
597.24 |
-262.98 |
703.96 |
906.9 |
Ilośc akcji (mln) |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
14 |
14 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
12 |
18 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
14 |
14 |
14 |
14 |
14 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
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KRW |