JB Financial Group Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0300.5T1T00.511.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 99,372 691,756 176,725 217,411 232,704 224,163 226,701 245,344 244,750 229,385 257,440 282,672 283,304 262,090 292,646 299,593 302,859 292,917 306,262 329,886 353,325 345,876 351,742 363,439 377,103 366,990 388,604 415,457 429,143 449,661 466,264 464,493 501,120 515,138 544,675 550,118 566,650 1,022,405 1,140,187 1,173,739 1,145,476 0 1,122,928
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 134.2% <span style="color:red">-67.60%</span> 28.3% 12.8% 5.2% 2.3% 13.6% 15.2% 15.8% 14.3% 13.7% 6.0% 6.9% 11.8% 4.7% 10.1% 16.7% 18.1% 14.9% 10.2% 6.7% 6.1% 10.5% 14.3% 13.8% 22.5% 20.0% 11.8% 16.8% 14.6% 16.8% 18.4% 13.1% 98.5% 109.3% 113.4% 102.1% <span style="color:red">-100.00%</span> <span style="color:red">-1.51%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 165.2% 100.0% 100.0% 100.0% 0.0% 0.0%
Koszty i Wydatki (mln) 73,209 171,801 144,623 148,562 179,048 174,482 149,872 149,720 167,556 214,582 163,842 166,951 173,641 225,152 174,875 167,388 174,432 240,400 177,955 172,935 174,110 236,136 185,736 178,626 184,250 246,080 189,013 184,749 192,985 282,560 199,381 195,527 205,172 254,880 231,313 216,513 222,006 895,827 912,224 914,937 884,443 0 905,456
EBIT (mln) 135,401 692,732 197,758 225,109 209,463 193,506 226,890 244,894 230,202 166,976 243,201 241,146 237,854 178,732 254,067 271,633 272,111 212,136 292,752 318,217 285,672 226,381 281,699 268,735 278,575 161,178 289,059 293,219 290,326 252,035 366,949 373,776 203,833 427,707 195,558 216,513 222,006 1,689,409 1,140,187 1,173,739 261,033 0 217,472
EBIT Δ kw/kw 35.4% 258.0% 12.8% 8.1% 9.0% 15.9% 6.7% 1.6% 3.2% 6.6% 4.3% 11.2% 12.6% 15.7% 13.2% 14.6% 4.7% 6.3% 3.9% 18.4% 2.5% 40.5% 2.5% 8.4% 4.0% 36.0% 21.2% 21.6% 42.4% 41.1% 87.6% 72.6% 8.2% 74.7% 82.8% 81.6% 0.0% 0.0% 0.0% 0.0% 62.3% 100.0% 3.4%
EBIT (%) 136.3% 100.1% 111.9% 103.5% 90.0% 86.3% 100.1% 99.8% 94.1% 72.8% 94.5% 85.3% 84.0% 68.2% 86.8% 90.7% 89.8% 72.4% 95.6% 96.5% 80.9% 65.5% 80.1% 73.9% 73.9% 43.9% 74.4% 70.6% 67.7% 56.1% 78.7% 80.5% 40.7% 83.0% 35.9% 39.4% 39.2% 165.2% 100.0% 100.0% 22.8% 0.0% 19.4%
Przychody fiansowe (mln) 229,144 437,345 403,294 398,731 405,506 396,077 391,862 399,735 413,137 421,297 430,507 432,725 448,992 461,902 462,862 478,222 491,815 493,636 471,317 478,932 475,318 466,968 458,226 454,884 450,201 450,223 447,737 456,764 478,845 516,210 540,428 579,466 655,097 751,250 806,703 819,502 865,313 904,394 0 0 0 0 0
Koszty finansowe (mln) 110,139 180,694 167,077 157,126 156,340 146,025 151,207 150,130 152,329 153,300 151,170 149,308 153,336 157,854 162,572 167,798 170,807 171,786 170,207 168,582 163,484 157,626 151,710 144,186 132,931 124,716 112,228 105,512 107,516 121,819 140,912 163,463 206,385 275,339 337,576 362,011 378,490 411,258 0 0 0 0 0
Amortyzacja (mln) 8,217 13,647 14,089 14,291 14,495 14,947 14,993 15,983 18,083 17,509 18,500 19,195 19,146 19,402 19,775 19,828 20,392 20,951 22,855 23,091 23,770 26,967 23,719 23,777 24,016 24,336 60,238 58,062 55,902 54,509 51,879 49,905 48,863 48,842 48,027 46,520 44,766 44,017 42,392 40,318 0 0 0
EBITDA (mln) 143,618 706,379 211,847 239,400 223,958 208,453 241,883 260,877 248,285 184,485 261,701 260,341 257,000 198,134 273,842 291,461 292,503 233,087 315,607 341,308 309,442 253,348 305,418 292,512 302,591 185,514 313,111 316,876 313,318 275,370 389,408 396,081 226,244 451,043 219,210 216,513 222,006 35,333 42,392 40,318 261,033 158,622 217,472
EBITDA(%) 144.5% 102.1% 119.9% 110.1% 96.2% 93.0% 106.7% 106.3% 101.4% 80.4% 101.7% 92.1% 90.7% 75.6% 93.6% 97.3% 96.6% 79.6% 103.1% 103.5% 87.6% 73.2% 86.8% 80.5% 80.2% 50.6% 80.6% 76.3% 73.0% 61.2% 83.5% 85.3% 45.1% 87.6% 40.2% 39.4% 39.2% 3.5% 3.7% 3.4% 22.8% nan 19.4%
NOPLAT (mln) 25,262 512,038 30,681 67,983 53,123 47,481 75,683 94,764 77,873 13,676 92,031 115,303 108,455 29,391 115,379 128,042 127,796 45,260 127,474 154,941 126,805 74,109 135,095 131,465 153,373 44,048 182,684 192,797 186,706 134,227 230,642 214,338 230,829 156,390 223,141 220,884 227,765 127,692 231,448 259,458 260,027 156,968 219,130
Podatek (mln) 7,705 5,327 9,370 13,145 14,023 11,823 20,440 21,156 18,704 -154 21,387 27,770 24,956 6,626 27,272 29,706 28,696 9,774 29,994 38,089 32,067 21,035 33,488 32,856 35,699 -28,911 44,486 41,697 48,809 36,010 59,229 57,092 59,211 38,410 55,847 53,738 54,749 31,242 55,390 58,725 62,491 38,287 52,236
Zysk Netto (mln) 17,557 506,711 21,311 54,838 39,100 35,658 55,243 73,608 59,169 13,830 70,644 64,068 59,562 14,252 64,223 74,129 72,608 30,576 92,551 111,546 90,121 47,720 96,501 91,693 109,945 65,373 132,345 146,010 134,001 94,206 166,808 153,221 167,033 113,958 163,363 162,775 167,257 92,586 173,213 196,890 197,536 114,374 166,894
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 122.7% <span style="color:red">-92.96%</span> 159.2% 34.2% 51.3% <span style="color:red">-61.21%</span> 27.9% <span style="color:red">-12.96%</span> 0.7% 3.1% <span style="color:red">-9.09%</span> 15.7% 21.9% 114.5% 44.1% 50.5% 24.1% 56.1% 4.3% <span style="color:red">-17.80%</span> 22.0% 37.0% 37.1% 59.2% 21.9% 44.1% 26.0% 4.9% 24.7% 21.0% <span style="color:red">-2.07%</span> 6.2% 0.1% <span style="color:red">-18.75%</span> 6.0% 21.0% 18.1% 23.5% <span style="color:red">-3.65%</span>
Zysk netto (%) 17.7% 73.2% 12.1% 25.2% 16.8% 15.9% 24.4% 30.0% 24.2% 6.0% 27.4% 22.7% 21.0% 5.4% 21.9% 24.7% 24.0% 10.4% 30.2% 33.8% 25.5% 13.8% 27.4% 25.2% 29.2% 17.8% 34.1% 35.1% 31.2% 21.0% 35.8% 33.0% 33.3% 22.1% 30.0% 29.6% 29.5% 9.1% 15.2% 16.8% 17.2% nan 14.9%
EPS 157.0 5258.26 143.0 315.0 223.0 281.87 248.0 343.0 245.0 88.97 304.0 398.0 369.0 91.69 399.0 464.0 448.0 200.04 449.0 547.0 423.0 245.54 472.0 448.0 542.0 336.38 657.0 727.0 665.0 1219.89 858.31 788.4 859.47 562.29 816.5 802.4 830.06 457.57 917.88 1046.52 1029.86 596.29 839.32
EPS (rozwodnione) 157.0 5258.26 143.0 315.0 223.0 281.87 248.0 343.0 245.0 88.97 304.0 398.0 369.0 91.69 399.0 464.0 448.0 200.04 449.0 547.0 423.0 245.54 472.0 448.0 542.0 336.38 657.0 727.0 665.0 1219.89 834.0 764.0 835.0 562.29 816.5 802.4 830.06 457.57 917.88 1046.52 1029.86 596.29 839.32
Ilośc akcji (mln) 112 96 127 174 175 127 156 215 242 155 232 161 161 155 161 160 162 153 206 204 213 194 204 205 203 194 194 194 194 194 194 194 194 194 194 194 194 192 192 192 192 190 199
Ważona ilośc akcji (mln) 112 96 127 174 175 127 156 215 242 155 232 161 161 155 161 160 162 153 206 204 213 194 204 205 203 194 201 201 202 197 200 201 200 194 194 194 194 192 192 192 192 190 199
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW