It'S Hanbul Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 115,107 58,703 51,524 84,228 83,433 61,906 57,143 64,852 54,142 42,679 55,701 76,337 58,280 54,043 46,533 55,267 52,339 56,328 44,244 51,548 37,245 35,560 31,112 42,758 37,517 33,542 31,801 37,318 34,963 33,221 29,839 32,691 35,783 35,200 33,106 35,100 35,930 36,116 29,451 40,933
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.52% 5.5% 10.9% -23.00% -35.11% -31.06% -2.52% 17.7% 7.6% 26.6% -16.46% -27.60% -10.19% 4.2% -4.92% -6.73% -28.84% -36.87% -29.68% -17.05% 0.7% -5.68% 2.2% -12.72% -6.81% -0.96% -6.17% -12.40% 2.3% 6.0% 10.9% 7.4% 0.4% 2.6% -11.04% 16.6%
Marża brutto 62.4% 60.5% 60.2% 61.5% 61.9% 61.1% 61.0% 61.3% 59.9% 61.7% 60.0% 64.8% 62.8% 60.5% 61.1% 57.7% 57.5% 56.5% 52.3% 55.8% 58.8% 55.2% 49.9% 51.4% 57.4% 56.1% 50.9% 52.9% 57.2% 53.4% 58.7% 55.5% 54.5% 58.9% 54.9% 51.7% 61.8% 59.0% 64.6% 74.8%
Koszty i Wydatki (mln) 60,600 44,221 42,370 50,619 55,854 47,739 41,200 49,254 40,842 44,168 47,402 56,571 47,803 50,117 44,360 51,930 49,717 50,988 44,919 47,902 34,450 35,915 33,435 39,712 34,606 32,666 35,278 36,873 14,964 32,725 28,558 31,769 16,279 14,470 14,931 34,100 29,341 32,284 26,763 36,158
EBIT (mln) 54,506 14,482 9,154 33,609 27,580 14,167 15,944 15,598 13,301 -1,490 8,299 19,766 10,477 3,926 2,173 3,337 2,621 5,339 -674 3,645 2,795 -354 -2,323 3,045 2,911 876 -3,478 445 20,922 5,107 9,335 923 2,455 2,892 1,713 1,000 6,589 3,832 2,688 4,775
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.40% -2.17% 74.2% -53.59% -51.77% -110.52% -47.95% 26.7% -21.23% 363.5% -73.81% -83.12% -74.98% 36.0% -131.04% 9.2% 6.6% -106.64% 244.4% -16.46% 4.2% 347.2% 49.7% -85.39% 618.6% 482.9% 368.4% 107.3% -88.26% -43.37% -81.65% 8.4% 168.4% 32.5% 56.9% 377.5%
EBIT (%) 47.4% 24.7% 17.8% 39.9% 33.1% 22.9% 27.9% 24.1% 24.6% -3.49% 14.9% 25.9% 18.0% 7.3% 4.7% 6.0% 5.0% 9.5% -1.52% 7.1% 7.5% -1.00% -7.47% 7.1% 7.8% 2.6% -10.94% 1.2% 59.8% 15.4% 31.3% 2.8% 6.9% 8.2% 5.2% 2.8% 18.3% 10.6% 9.1% 11.7%
Przychody fiansowe (mln) 0 0 0 751 2,439 0 0 1,164 1,155 1,259 1,217 1,281 1,486 1,418 1,439 1,431 1,603 1,616 1,532 1,427 1,344 1,247 910 801 728 692 711 753 0 1,092 1,697 1,758 2,943 3,140 2,906 2,967 3,127 3,111 3,012 3,027
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 255 248 262 265 286 154 253 0 259 271 263 269 268 265 255 238 109 98 111 130 1,264 112 -66 99 -342 74 73 107 103 68 45 -46
Amortyzacja (mln) 1,061 1,170 1,206 1,201 1,235 1,339 1,424 1,512 1,600 2,682 2,081 1,965 1,927 1,850 1,848 1,868 2,001 1,821 2,111 1,440 1,726 1,794 1,658 1,592 1,542 1,552 1,729 1,863 1,333 1,254 1,149 1,894 1,146 1,093 1,179 1,286 1,208 938 16,327 2,396
EBITDA (mln) 55,568 15,652 10,360 35,368 28,815 15,560 17,368 17,537 15,068 1,192 10,380 22,449 16,093 7,917 5,555 994 6,946 9,081 3,984 5,436 7,408 2,355 -393 2,960 6,961 3,250 1,834 3,263 19,999 6,597 10,613 -3,875 19,504 20,730 18,175 1,000 7,797 4,770 19,014 16,431
EBITDA(%) 48.3% 26.7% 20.1% 42.0% 34.5% 25.1% 30.4% 27.0% 27.8% 2.8% 18.6% 29.4% 27.6% 14.6% 11.9% 1.8% 13.3% 16.1% 9.0% 10.5% 19.9% 6.6% -1.26% 6.9% 18.6% 9.7% 5.8% 8.7% 57.2% 19.9% 35.6% -11.85% 54.5% 58.9% 54.9% 2.8% 21.7% 13.2% 64.6% 40.1%
NOPLAT (mln) 56,057 15,966 9,285 33,751 29,768 14,656 16,845 16,759 13,899 100 9,226 20,516 13,647 5,416 2,997 3,963 4,325 6,577 1,116 3,563 4,683 -13 -2,792 1,053 5,448 777 -1,003 -96 2,879 5,048 7,684 -5,174 6,915 6,703 3,923 700 13,127 9,263 2,052 16,223
Podatek (mln) 12,765 4,211 2,252 12,160 7,333 3,766 4,177 4,405 2,987 -1,147 2,423 184 3,451 1,361 1,386 1,271 1,709 1,930 988 3,516 1,785 1,302 1,993 1,354 3,059 3,389 2,300 3,323 1,146 1,869 2,903 1,204 991 2,692 1,402 500 1,618 1,659 1,171 2,592
Zysk Netto (mln) 43,291 11,754 7,033 21,591 22,435 10,285 12,668 12,354 10,912 -511 5,198 16,991 7,295 1,606 -259 -402 -502 1,570 -2,326 -3,461 -287 -3,955 -6,529 -3,444 -1,037 -5,071 -5,108 -6,221 1,733 3,179 4,781 -6,377 5,924 709 -440 200 8,643 3,343 -1,704 6,230
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.18% -12.50% 80.1% -42.78% -51.36% -104.97% -58.97% 37.5% -33.15% 414.2% -104.98% -102.37% -106.88% -2.23% 798.6% 760.7% -42.80% -351.87% 180.7% -0.50% 261.2% 28.2% -21.76% 80.6% 267.2% 162.7% 193.6% 2.5% 241.9% -77.70% -109.21% 103.1% 45.9% 371.6% 287.0% 3015.0%
Zysk netto (%) 37.6% 20.0% 13.7% 25.6% 26.9% 16.6% 22.2% 19.0% 20.2% -1.20% 9.3% 22.3% 12.5% 3.0% -0.56% -0.73% -0.96% 2.8% -5.26% -6.71% -0.77% -11.12% -20.99% -8.05% -2.76% -15.12% -16.06% -16.67% 5.0% 9.6% 16.0% -19.51% 16.6% 2.0% -1.33% 0.6% 24.1% 9.3% -5.79% 15.2%
EPS 2799.0 759.98 225.0 690.7 642.0 1106.0 1363.68 710.93 1173.67 -29.86 559.0 1827.4 414.0 91.0 -15.0 -22.83 -28.0 89.0 -132.0 -200.2 -16.0 -224.0 -371.0 -195.98 -58.84 -288.0 -290.09 -353.27 99.06 181.21 271.43 -362.01 336.29 40.23 -24.99 11.35 490.64 189.76 -97.0 354.69
EPS (rozwodnione) 2799.0 759.98 225.0 690.7 642.0 1106.0 1363.68 710.93 1173.67 -29.86 559.0 1827.4 414.0 91.0 -15.0 -22.83 -28.0 89.0 -132.0 -196.47 -16.0 -224.0 -371.0 -195.5 -58.84 -288.0 -290.09 -353.2 98.41 180.49 271.38 -362.01 336.29 40.23 -24.99 11.35 490.64 189.76 -97.0 354.69
Ilośc akcji (mln) 15 15 31 16 35 9 9 17 9 17 9 9 18 18 17 18 18 18 18 17 18 18 18 18 18 18 18 18 17 18 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 15 15 31 16 35 9 9 17 9 17 9 9 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
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