Worldex Industry & Trading Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 288 342
EBIT TTM (mln): 64 488
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) 30,300 37,532 65,636 84,780 91,483 74,208 68,329 64,526 67,628 69,470 88,764 105,543 117,443 155,682 190,057 255,930 288,087 306,791
Przychód Δ r/r 0.0% 23.9% 74.9% 29.2% 7.9% -18.9% -7.9% -5.6% 4.8% 2.7% 27.8% 18.9% 11.3% 32.6% 22.1% 34.7% 12.6% 6.5%
Marża brutto 32.0% 31.0% 9.6% 28.3% 28.3% 17.2% 15.3% 26.0% 23.8% 25.2% 27.9% 33.5% 32.4% 32.9% 30.3% 27.3% 29.8% 30.9%
EBIT (mln) 6,650 5,714 -5,307 8,516 11,853 -791 -5,091 2,731 1,686 3,723 11,362 21,957 23,402 35,796 40,301 50,702 64,772 70,305
EBIT Δ r/r 0.0% -14.1% -192.9% -260.4% 39.2% -106.7% 543.3% -153.6% -38.3% 120.8% 205.2% 93.3% 6.6% 53.0% 12.6% 25.8% 27.8% 8.5%
EBIT (%) 21.9% 15.2% -8.1% 10.0% 13.0% -1.1% -7.5% 4.2% 2.5% 5.4% 12.8% 20.8% 19.9% 23.0% 21.2% 19.8% 22.5% 22.9%
Koszty finansowe (mln) 124 276 1,118 2,507 3,176 3,921 3,526 2,998 2,735 2,281 1,951 1,670 1,751 1,358 1,155 1,444 2,111 1,929
EBITDA (mln) 8,914 4,908 5,638 19,014 19,999 12,712 7,481 10,831 8,087 10,309 18,072 27,198 31,475 41,572 51,547 62,996 79,178 104,630
EBITDA(%) 29.4% 13.1% 8.6% 22.4% 21.9% 17.1% 10.9% 16.8% 12.0% 14.8% 20.4% 25.8% 26.8% 26.7% 27.1% 24.6% 27.5% 34.1%
Podatek (mln) 786 -63 -686 1,802 2,584 -1,913 -1,274 3,915 -334 79 1,445 3,367 4,009 4,248 9,205 8,336 12,938 22,461
Zysk Netto (mln) 5,774 1,589 1,548 4,281 4,878 706 -8,248 -4,713 -3,464 532 6,949 17,563 19,477 21,819 33,451 41,512 53,850 65,037
Zysk netto Δ r/r 0.0% -72.5% -2.6% 176.6% 14.0% -85.5% -1267.9% -42.9% -26.5% -115.3% 1207.0% 152.7% 10.9% 12.0% 53.3% 24.1% 29.7% 20.8%
Zysk netto (%) 19.1% 4.2% 2.4% 5.0% 5.3% 1.0% -12.1% -7.3% -5.1% 0.8% 7.8% 16.6% 16.6% 14.0% 17.6% 16.2% 18.7% 21.2%
EPS 1070.89 238.58 206.95 571.14 629.88 91.27 -1064.56 -570.0 -257.0 38.0 426.0 1064.0 1179.65 1321.47 2025.98 2514.22 3261.45 3939.56
EPS (rozwodnione) 1070.89 238.58 206.95 571.14 629.88 91.27 -1064.56 -570.0 -257.0 38.0 404.0 1064.0 1179.65 1321.47 2025.98 2514.22 3261.45 3939.56
Ilośc akcji (mln) 5 7 7 7 8 8 8 8 13 14 16 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 5 7 7 7 8 8 8 8 13 14 17 17 17 17 17 17 17 17
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW