WONIK Materials Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 323 262
EBIT TTM (mln): 39 145
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 110,097 130,023 145,152 192,469 175,041 203,032 233,465 220,840 276,756 310,729 581,258 391,675 310,715
Przychód Δ r/r 0.0% 18.1% 11.6% 32.6% -9.1% 16.0% 15.0% -5.4% 25.3% 12.3% 87.1% -32.6% -20.7%
Marża brutto 31.0% 29.5% 30.3% 29.7% 27.5% 33.2% 34.6% 30.7% 29.1% 28.4% 23.9% 17.9% 37.5%
EBIT (mln) 23,485 25,670 27,340 33,331 23,412 32,882 42,164 36,053 46,084 50,511 88,798 24,690 51,919
EBIT Δ r/r 0.0% 9.3% 6.5% 21.9% -29.8% 40.5% 28.2% -14.5% 27.8% 9.6% 75.8% -72.2% 110.3%
EBIT (%) 21.3% 19.7% 18.8% 17.3% 13.4% 16.2% 18.1% 16.3% 16.7% 16.3% 15.3% 6.3% 16.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 420 739 567 1,125 1,595 1,247
EBITDA (mln) 28,689 32,437 36,405 44,193 35,363 48,385 61,425 56,598 69,345 74,640 117,883 56,527 77,688
EBITDA(%) 26.1% 24.9% 25.1% 23.0% 20.2% 23.8% 26.3% 25.6% 25.1% 24.0% 20.3% 14.4% 25.0%
Podatek (mln) 5,702 5,547 7,139 6,917 4,308 5,889 9,382 7,517 8,467 12,390 18,963 4,603 11,999
Zysk Netto (mln) 19,941 19,265 20,702 21,760 15,531 20,409 42,060 28,106 33,138 52,798 57,732 13,845 31,807
Zysk netto Δ r/r 0.0% -3.4% 7.5% 5.1% -28.6% 31.4% 106.1% -33.2% 17.9% 59.3% 9.3% -76.0% 129.7%
Zysk netto (%) 18.1% 14.8% 14.3% 11.3% 8.9% 10.1% 18.0% 12.7% 12.0% 17.0% 9.9% 3.5% 10.2%
EPS 1629.0 1565.5 1680.5 1753.0 1244.5 1625.0 3336.01 2229.24 2628.3 4187.63 4578.98 1098.11 2521.97
EPS (rozwodnione) 1629.0 1565.5 1680.5 1753.0 1244.62 1625.0 3336.01 2229.24 2628.3 4187.63 4578.98 1098.11 2521.97
Ilośc akcji (mln) 12 12 12 12 12 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 12 12 12 12 12 13 13 13 13 13 13 13 13
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