F&F Co., Ltd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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
Przychód (mln) 197,123 328,897 563,153 437,125 371,436 441,682 558,652 497,404 405,480 492,815 582,796 507,029 391,473 450,963 546,544 505,616
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.4% 34.3% -0.80% 13.8% 9.2% 11.6% 4.3% 1.9% -3.45% -8.49% -6.22% -0.28%
Marża brutto 72.6% 72.6% 73.6% 72.2% 69.0% 70.7% 70.1% 69.2% 70.1% 67.0% 63.2% 61.5% 63.8% 63.2% 65.6% 65.2%
Koszty i Wydatki (mln) 153,923 233,112 379,396 302,503 276,470 303,307 401,712 153,412 121,133 162,741 444,278 376,875 299,672 342,659 426,124 382,000
EBIT (mln) 43,196 95,747 183,740 134,614 94,961 138,376 226,458 148,826 110,084 148,524 138,518 130,154 91,801 108,305 120,420 123,616
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 119.8% 44.5% 23.2% 10.6% 15.9% 7.3% -38.83% -12.55% -16.61% -27.08% -13.06% -5.02%
EBIT (%) 21.9% 29.1% 32.6% 30.8% 25.6% 31.3% 40.5% 29.9% 27.1% 30.1% 23.8% 25.7% 23.5% 24.0% 22.0% 24.4%
Przychody fiansowe (mln) 213 403 658 404 730 376 651 1,345 1,595 1,377 1,614 1,832 0 1,760 1,225 1,014
Koszty finansowe (mln) 358 2,223 2,155 1,880 2,267 2,901 3,426 -2,527 3,151 2,573 2,527 2,904 0 2,726 3,313 3,346
Amortyzacja (mln) 6,550 9,770 12,012 10,909 13,976 14,557 40,881 17,700 23,635 11,629 20,857 20,884 21,908 176,616 23,875 0
EBITDA (mln) 51,158 108,196 196,251 146,928 110,882 171,661 267,338 343,993 284,347 330,074 159,375 151,038 91,801 147,073 150,882 329,733
EBITDA(%) 26.0% 32.9% 34.8% 33.6% 29.9% 38.9% 47.9% 69.2% 70.1% 67.0% 27.3% 29.8% 23.5% 32.6% 27.6% 65.2%
NOPLAT (mln) 44,787 96,358 181,388 134,309 94,136 153,632 223,118 151,595 107,374 160,505 138,026 128,962 98,510 109,840 141,346 110,663
Podatek (mln) 13,030 25,252 52,325 37,869 24,890 44,170 55,601 32,709 19,992 41,425 35,805 31,837 24,005 30,039 35,461 28,094
Zysk Netto (mln) 31,757 71,106 129,063 96,440 69,573 109,933 165,812 118,644 85,753 119,090 101,587 95,713 74,194 83,496 106,971 83,011
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 119.1% 54.6% 28.5% 23.0% 23.3% 8.3% -38.73% -19.33% -13.48% -29.89% 5.3% -13.27%
Zysk netto (%) 16.1% 21.6% 22.9% 22.1% 18.7% 24.9% 29.7% 23.9% 21.1% 24.2% 17.4% 18.9% 19.0% 18.5% 19.6% 16.4%
EPS 166.0 371.6 821.51 504.2 1822.92 2882.16 4347.14 3110.53 2248.21 3122.23 2663.33 2510.41 1954.15 2207.0 2827.5 2208.74
EPS (rozwodnione) 166.0 371.6 820.26 504.15 1822.42 2882.16 4347.14 3110.53 2248.21 3122.23 2663.33 2510.41 1954.15 2207.0 2827.5 2208.74
Ilośc akcji (mln) 191 191 157 191 38 38 38 38 38 38 38 38 38 38 38 38
Ważona ilośc akcji (mln) 191 191 157 191 38 38 38 38 38 38 38 38 38 38 38 38
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW