KPX Holdings Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 202 111
EBIT TTM (mln): 142 763
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) 827,283 1,053,609 1,002,071 1,360,406 1,216,608 1,319,019 1,225,947 1,106,720 1,013,971 937,649 753,326 1,022,420 1,010,321 953,180 1,238,702 1,240,447 1,207,010 1,223,942
Przychód Δ r/r 0.0% 27.4% -4.9% 35.8% -10.6% 8.4% -7.1% -9.7% -8.4% -7.5% -19.7% 35.7% -1.2% -5.7% 30.0% 0.1% -2.7% 1.4%
Marża brutto 16.9% 15.8% 15.9% 12.9% 8.6% 8.0% 5.3% 10.4% 11.2% 11.9% 11.6% 10.3% 14.1% 16.9% 12.7% 15.0% 15.0% 15.5%
EBIT (mln) 106,137 127,320 116,104 105,327 60,180 57,699 13,158 61,197 61,532 55,814 36,440 33,836 87,937 79,114 83,109 55,529 65,375 51,133
EBIT Δ r/r 0.0% 20.0% -8.8% -9.3% -42.9% -4.1% -77.2% 365.1% 0.5% -9.3% -34.7% -7.1% 159.9% -10.0% 5.1% -33.2% 17.7% -21.8%
EBIT (%) 12.8% 12.1% 11.6% 7.7% 4.9% 4.4% 1.1% 5.5% 6.1% 6.0% 4.8% 3.3% 8.7% 8.3% 6.7% 4.5% 5.4% 4.2%
Koszty finansowe (mln) 1,210 3,402 3,334 4,968 4,722 5,995 4,818 3,467 4,773 4,420 2,821 3,445 3,989 3,348 3,948 6,713 12,038 11,941
EBITDA (mln) 135,329 190,069 146,316 165,111 115,151 98,716 71,994 111,428 126,520 112,000 98,863 82,127 118,222 106,422 113,284 108,513 106,802 210,995
EBITDA(%) 16.4% 18.0% 14.6% 12.1% 9.5% 7.5% 5.9% 10.1% 12.5% 11.9% 13.1% 8.0% 11.7% 11.2% 9.1% 8.7% 8.8% 17.2%
Podatek (mln) 32,793 12,918 29,175 29,808 11,480 12,296 24,326 19,601 12,479 12,783 14,557 6,741 23,996 21,259 30,356 9,692 40,894 33,886
Zysk Netto (mln) 43,223 16,461 36,071 40,391 37,898 18,255 6,780 27,430 34,010 29,574 40,338 3,681 75,765 67,679 82,325 37,511 83,993 77,770
Zysk netto Δ r/r 0.0% -61.9% 119.1% 12.0% -6.2% -51.8% -62.9% 304.6% 24.0% -13.0% 36.4% -90.9% 1958.0% -10.7% 21.6% -54.4% 123.9% -7.4%
Zysk netto (%) 5.2% 1.6% 3.6% 3.0% 3.1% 1.4% 0.6% 2.5% 3.4% 3.2% 5.4% 0.4% 7.5% 7.1% 6.6% 3.0% 7.0% 6.4%
EPS 13154.0 4833.0 10343.0 10360.0 8971.0 4410.0 1660.0 6713.0 8324.0 7238.0 9872.0 901.0 18543.0 16564.0 20636.0 9541.93 21365.0 19792.0
EPS (rozwodnione) 13154.0 4833.0 10343.0 10360.0 8971.0 4410.0 1660.0 6713.0 8324.0 7238.0 9872.0 901.0 18543.0 16564.0 20636.0 9541.93 21365.0 19792.0
Ilośc akcji (mln) 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW