Wall Street Experts
ver. ZuMIgo(08/25)
TOPTEC Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 791 360
EBIT TTM (mln): 98 007
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) |
148,320 |
227,094 |
164,712 |
230,554 |
392,662 |
1,138,439 |
308,792 |
167,160 |
322,026 |
164,877 |
344,979 |
601,656 |
473,629 |
Przychód Δ r/r |
0.0% |
53.1% |
-27.5% |
40.0% |
70.3% |
189.9% |
-72.9% |
-45.9% |
92.6% |
-48.8% |
109.2% |
74.4% |
-21.3% |
Marża brutto |
15.5% |
15.1% |
13.7% |
14.3% |
13.3% |
20.3% |
8.8% |
12.4% |
24.5% |
-16.8% |
12.5% |
15.4% |
11.7% |
EBIT (mln) |
10,136 |
19,496 |
14,236 |
18,772 |
41,413 |
211,698 |
8,227 |
-6,564 |
28,865 |
-91,228 |
10,750 |
63,046 |
12,489 |
EBIT Δ r/r |
0.0% |
92.3% |
-27.0% |
31.9% |
120.6% |
411.2% |
-96.1% |
-179.8% |
-539.7% |
-416.0% |
-111.8% |
486.5% |
-80.2% |
EBIT (%) |
6.8% |
8.6% |
8.6% |
8.1% |
10.5% |
18.6% |
2.7% |
-3.9% |
9.0% |
-55.3% |
3.1% |
10.5% |
2.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,745 |
1,157 |
345 |
721 |
3,448 |
6,150 |
EBITDA (mln) |
11,730 |
21,538 |
17,275 |
22,355 |
44,791 |
214,472 |
10,765 |
-3,079 |
38,128 |
-80,602 |
16,004 |
67,323 |
54,563 |
EBITDA(%) |
7.9% |
9.5% |
10.5% |
9.7% |
11.4% |
18.8% |
3.5% |
-1.8% |
11.8% |
-48.9% |
4.6% |
11.2% |
11.5% |
Podatek (mln) |
756 |
4,226 |
5,164 |
5,926 |
12,044 |
40,732 |
12,538 |
3,130 |
526 |
-10,838 |
8,271 |
22,776 |
10,906 |
Zysk Netto (mln) |
8,350 |
11,111 |
6,760 |
12,671 |
25,885 |
149,564 |
19,756 |
3,659 |
10,556 |
-74,782 |
14,587 |
57,327 |
35,503 |
Zysk netto Δ r/r |
0.0% |
33.1% |
-39.2% |
87.4% |
104.3% |
477.8% |
-86.8% |
-81.5% |
188.5% |
-808.4% |
-119.5% |
293.0% |
-38.1% |
Zysk netto (%) |
5.6% |
4.9% |
4.1% |
5.5% |
6.6% |
13.1% |
6.4% |
2.2% |
3.3% |
-45.4% |
4.2% |
9.5% |
7.5% |
EPS |
256.86 |
338.73 |
208.33 |
377.45 |
728.0 |
4151.0 |
546.31 |
105.13 |
293.96 |
-2075.24 |
404.81 |
1587.86 |
975.01 |
EPS (rozwodnione) |
256.86 |
338.73 |
208.33 |
377.45 |
728.0 |
4151.0 |
546.31 |
105.13 |
293.96 |
-2075.24 |
404.81 |
1587.86 |
842.6 |
Ilośc akcji (mln) |
33 |
33 |
32 |
34 |
36 |
36 |
36 |
35 |
36 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
33 |
33 |
32 |
34 |
36 |
36 |
36 |
35 |
36 |
36 |
36 |
36 |
41 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |