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