Amorepacific Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 996,723 978,756 1,204,357 1,195,399 1,141,099 1,225,773 1,485,058 1,443,430 1,400,921 1,316,032 1,569,048 1,204,953 1,209,862 1,139,962 1,431,593 1,343,679 1,278,422 1,224,150 1,451,330 1,393,135 1,402,002 1,333,676 1,130,857 1,055,735 1,088,641 1,156,946 1,252,784 1,176,656 1,108,941 1,324,748 1,165,030 945,722 936,411 1,087,769 913,698 945,384 888,832 926,049 911,500 904,751 977,200 1,091,699 1,067,512
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.5% 25.2% 23.3% 20.7% 22.8% 7.4% 5.7% -16.52% -13.64% -13.38% -8.76% 11.5% 5.7% 7.4% 1.4% 3.7% 9.7% 8.9% -22.08% -24.22% -22.35% -13.25% 10.8% 11.5% 1.9% 14.5% -7.00% -19.63% -15.56% -17.89% -21.57% -0.04% -5.08% -14.87% -0.24% -4.30% 9.9% 17.9% 17.1%
Marża brutto 72.5% 74.7% 75.4% 76.0% 73.5% 76.8% 76.5% 74.1% 74.1% 74.2% 75.4% 73.2% 70.7% 72.2% 73.3% 73.3% 72.8% 71.7% 72.8% 73.2% 73.1% 73.6% 72.4% 71.6% 71.2% 70.6% 72.5% 72.6% 71.6% 71.3% 68.8% 66.0% 66.4% 68.9% 67.2% 68.1% 69.1% 65.1% 70.9% 65.3% 69.9% 71.4% 72.1%
Koszty i Wydatki (mln) 849,027 889,489 926,381 987,310 977,660 1,102,366 1,147,266 1,202,835 1,233,421 1,213,815 1,252,215 1,103,399 1,108,786 1,063,027 1,195,657 1,197,901 1,201,936 1,200,370 1,264,703 1,305,362 1,294,482 1,287,761 1,069,915 1,020,503 1,032,597 1,166,155 1,076,539 1,085,437 1,058,601 1,299,193 1,007,034 965,247 917,607 1,030,812 299,770 301,348 274,985 905,373 1,677,600 900,598 912,100 1,013,218 949,782
EBIT (mln) 147,696 89,268 277,975 208,089 163,439 123,407 337,792 240,595 167,500 102,217 316,832 101,554 101,077 76,936 235,936 145,778 76,487 23,780 186,627 87,773 107,520 45,915 60,942 35,232 56,044 -9,208 176,244 91,219 50,340 25,555 157,996 -19,525 18,804 79,482 64,353 5,889 17,253 20,676 -766,100 4,154 65,100 78,481 117,730
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% 38.2% 21.5% 15.6% 2.5% -17.17% -6.20% -57.79% -39.66% -24.73% -25.53% 43.5% -24.33% -69.09% -20.90% -39.79% 40.6% 93.1% -67.35% -59.86% -47.88% -120.06% 189.2% 158.9% -10.18% 377.5% -10.35% -121.40% -62.65% 211.0% -59.27% 130.2% -8.25% -73.99% -1290.47% -29.46% 277.3% 279.6% 115.4%
EBIT (%) 14.8% 9.1% 23.1% 17.4% 14.3% 10.1% 22.7% 16.7% 12.0% 7.8% 20.2% 8.4% 8.4% 6.7% 16.5% 10.8% 6.0% 1.9% 12.9% 6.3% 7.7% 3.4% 5.4% 3.3% 5.1% -0.80% 14.1% 7.8% 4.5% 1.9% 13.6% -2.06% 2.0% 7.3% 7.0% 0.6% 1.9% 2.2% -84.05% 0.5% 6.7% 7.2% 11.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,652 8,145 15,598 9,731 1,909 134,340 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,971 -3,070 -6,502 -3,275 23,355 -32,265 4,936 4,717 5,964 0 0 0 0 10,021
Amortyzacja (mln) 19,870 21,361 21,910 21,970 23,026 25,776 27,505 29,680 30,920 33,152 35,639 36,899 38,609 42,423 47,469 47,843 47,865 49,065 94,972 98,382 104,242 113,498 100,063 103,384 95,422 85,192 77,235 90,764 90,698 85,538 73,245 70,488 73,944 70,941 64,868 63,156 61,784 62,024 57,721 64,509 -10,700 67,987 0
EBITDA (mln) 167,566 79,695 299,885 230,059 186,465 157,641 365,297 270,275 198,420 147,723 352,471 138,453 139,686 93,384 283,405 193,621 124,352 46,186 281,599 186,155 211,762 122,157 161,005 138,616 151,466 -24,706 253,479 163,445 122,256 56,550 210,868 30,774 92,748 150,423 613,928 644,036 613,847 82,700 -766,100 68,663 132,367 574,994 769,261
EBITDA(%) 16.8% 8.1% 24.9% 19.2% 16.3% 12.9% 24.6% 18.7% 14.2% 11.2% 22.5% 11.5% 11.5% 8.2% 19.8% 14.4% 9.7% 3.8% 19.4% 13.4% 15.1% 9.2% 14.2% 13.1% 13.9% -2.14% 20.2% 13.9% 11.0% 4.3% 18.1% 3.3% 9.9% 13.8% 67.2% 68.1% 69.1% 8.9% -84.05% 7.6% 13.5% 52.7% 72.1%
NOPLAT (mln) 142,794 78,025 281,363 212,580 177,407 106,951 345,885 239,574 153,510 117,589 295,026 110,906 106,290 55,121 236,414 144,148 68,008 4,416 184,010 82,160 138,233 -33,801 65,591 18,728 19,286 -78,313 181,284 88,113 54,149 -25,668 162,290 -18,631 58,866 21,968 99,043 19,206 38,194 112,361 102,200 512,127 54,429 -49,680 140,961
Podatek (mln) 37,342 34,046 69,880 51,121 35,166 37,338 82,898 46,941 36,419 44,570 71,516 33,551 26,504 37,771 59,712 34,524 19,957 3,950 61,809 25,039 35,912 24,081 -1,375 11,989 12,239 -19,428 43,637 28,915 15,696 28,772 42,206 18,585 37,058 -2,620 9,343 -101 11,551 85,961 22,100 -16,783 17,269 -3,450 22,008
Zysk Netto (mln) 104,068 43,419 207,963 160,045 139,111 70,404 259,055 190,424 116,384 73,391 220,184 78,582 78,374 16,871 173,288 108,521 48,883 1,504 123,478 60,730 103,985 -49,388 71,665 11,013 9,622 -57,168 135,186 61,088 39,876 -42,469 117,418 -37,216 24,208 23,635 87,274 22,102 27,999 42,727 78,602 531,466 37,160 -54,515 110,799
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.7% 62.2% 24.6% 19.0% -16.34% 4.2% -15.01% -58.73% -32.66% -77.01% -21.30% 38.1% -37.63% -91.09% -28.74% -44.04% 112.7% -3384.67% -41.96% -81.87% -90.75% 15.8% 88.6% 454.7% 314.4% -25.71% -13.14% -160.92% -39.29% 155.7% -25.67% 159.4% 15.7% 80.8% -9.94% 2304.6% 32.7% -227.59% 41.0%
Zysk netto (%) 10.4% 4.4% 17.3% 13.4% 12.2% 5.7% 17.4% 13.2% 8.3% 5.6% 14.0% 6.5% 6.5% 1.5% 12.1% 8.1% 3.8% 0.1% 8.5% 4.4% 7.4% -3.70% 6.3% 1.0% 0.9% -4.94% 10.8% 5.2% 3.6% -3.21% 10.1% -3.94% 2.6% 2.2% 9.6% 2.3% 3.2% 4.6% 8.6% 58.7% 3.8% -4.99% 10.4%
EPS 1509.0 629.37 3015.0 2320.0 2016.0 1020.3 3755.0 2761.0 1687.0 1063.81 3192.0 1139.0 1136.0 244.54 2512.0 1573.0 708.0 21.78 1791.0 883.0 1519.0 -721.46 1046.0 161.0 140.0 -831.77 1973.0 892.0 579.0 -616.65 1703.0 -540.37 351.0 342.56 1264.78 320.26 405.65 619.02 1160.48 7706.95 545.02 -790.45 1606.27
EPS (rozwodnione) 1509.0 629.37 3015.0 2320.0 2016.0 1020.3 3755.0 2761.0 1687.0 1063.81 3192.0 1139.0 1136.0 244.54 2512.0 1573.0 708.0 21.78 1791.0 883.0 1519.0 -721.46 1046.0 161.0 140.0 -831.77 1973.0 892.0 579.0 -616.65 1701.0 -539.16 351.0 342.56 1264.78 320.26 405.65 619.02 1160.48 7706.95 545.02 -790.36 1606.27
Ilośc akcji (mln) 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 68 68 69 68 69 69 69 68 69 69 69 69 69 69 69 69 69 69 69 69 68 69 69
Ważona ilośc akcji (mln) 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 68 68 69 68 69 69 69 68 69 69 69 69 69 69 69 69 69 69 69 69 68 69 69
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW