Wall Street Experts
ver. ZuMIgo(08/25)
It'S Hanbul Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 136 597
EBIT TTM (mln): 20 888
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
241,884 |
309,562 |
267,335 |
245,737 |
214,122 |
204,458 |
146,378 |
140,178 |
130,714 |
139,200 |
142,431 |
Przychód Δ r/r |
0.0% |
28.0% |
-13.6% |
-8.1% |
-12.9% |
-4.5% |
-28.4% |
-4.2% |
-6.8% |
6.5% |
2.3% |
Marża brutto |
61.3% |
61.4% |
61.3% |
63.2% |
60.5% |
55.7% |
54.0% |
54.4% |
56.1% |
53.5% |
66.4% |
EBIT (mln) |
99,061 |
111,751 |
73,289 |
45,366 |
19,913 |
18,074 |
6,154 |
8,537 |
13,628 |
8,100 |
17,884 |
EBIT Δ r/r |
0.0% |
12.8% |
-34.4% |
-38.1% |
-56.1% |
-9.2% |
-66.0% |
38.7% |
59.6% |
-40.6% |
120.8% |
EBIT (%) |
41.0% |
36.1% |
27.4% |
18.5% |
9.3% |
8.8% |
4.2% |
6.1% |
10.4% |
5.8% |
12.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1,030 |
0 |
1,063 |
1,026 |
447 |
265 |
347 |
169 |
EBITDA (mln) |
101,920 |
116,302 |
79,649 |
58,059 |
30,559 |
25,447 |
12,924 |
15,308 |
19,242 |
8,100 |
42,492 |
EBITDA(%) |
42.1% |
37.6% |
29.8% |
23.6% |
14.3% |
12.4% |
8.8% |
10.9% |
14.7% |
5.8% |
29.8% |
Podatek (mln) |
24,488 |
31,389 |
19,680 |
6,744 |
7,468 |
8,144 |
6,433 |
12,070 |
7,122 |
5,600 |
7,040 |
Zysk Netto (mln) |
76,331 |
83,670 |
58,348 |
27,500 |
8,240 |
7,437 |
-2,865 |
-6,944 |
3,315 |
12,600 |
16,513 |
Zysk netto Δ r/r |
0.0% |
9.6% |
-30.3% |
-52.9% |
-70.0% |
-9.8% |
-138.5% |
142.4% |
-147.7% |
280.1% |
31.1% |
Zysk netto (%) |
31.6% |
27.0% |
21.8% |
11.2% |
3.8% |
3.6% |
-2.0% |
-5.0% |
2.5% |
9.1% |
11.6% |
EPS |
4791.5 |
2674.5 |
3821.0 |
1851.0 |
468.0 |
422.14 |
-162.64 |
-394.24 |
188.18 |
715.23 |
940.13 |
EPS (rozwodnione) |
4791.5 |
2674.5 |
3821.0 |
1851.0 |
468.0 |
422.14 |
-162.64 |
-394.24 |
188.18 |
715.23 |
940.13 |
Ilośc akcji (mln) |
16 |
31 |
9 |
15 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
16 |
31 |
9 |
15 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |