Industrial Bank Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 311 568
EBIT TTM (mln): 111 398
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,655 7,418 9,737 13,650 22,055 29,715 31,679 43,456 59,673 87,398 109,039 124,634 154,073 156,814 139,614 158,003 181,065 202,980 221,033 222,175 417,666 211,966
Przychód Δ r/r 0.0% 31.2% 31.3% 40.2% 61.6% 34.7% 6.6% 37.2% 37.3% 46.5% 24.8% 14.3% 23.6% 1.8% -11.0% 13.2% 14.6% 12.1% 8.9% 0.5% 88.0% -49.2%
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%
EBIT (mln) 6,088 7,908 11,486 16,749 30,262 40,370 40,067 56,949 91,285 129,546 157,718 184,060 198,939 187,408 228,411 242,373 73,669 75,582 94,174 288,657 -1,939 147,126
EBIT Δ r/r 0.0% 29.9% 45.2% 45.8% 80.7% 33.4% -0.8% 42.1% 60.3% 41.9% 21.7% 16.7% 8.1% -5.8% 21.9% 6.1% -69.6% 2.6% 24.6% 206.5% -100.7% -7687.7%
EBIT (%) 107.7% 106.6% 118.0% 122.7% 137.2% 135.9% 126.5% 131.1% 153.0% 148.2% 144.6% 147.7% 129.1% 119.5% 163.6% 153.4% 40.7% 37.2% 42.6% 129.9% -0.5% 69.4%
Koszty finansowe (mln) 4,012 5,106 7,941 11,703 19,352 26,332 22,837 32,944 57,713 83,562 103,757 123,854 136,138 123,960 164,193 174,921 166,689 159,963 169,479 183,473 202,576 195,728
EBITDA (mln) 6,309 8,195 11,845 17,158 30,625 40,821 40,587 57,569 92,012 130,387 158,672 185,199 200,274 188,919 230,064 244,276 75,503 77,697 99,463 294,277 4,846 0
EBITDA(%) 111.6% 110.5% 121.7% 125.7% 138.9% 137.4% 128.1% 132.5% 154.2% 149.2% 145.5% 148.6% 130.0% 120.5% 164.8% 154.6% 41.7% 38.3% 45.0% 132.5% 1.2% 0.0%
Podatek (mln) 642 1,037 1,080 1,248 2,324 2,652 3,948 5,485 8,067 11,266 12,750 13,068 12,594 9,598 7,018 6,832 7,801 8,956 11,494 13,807 6,675 9,629
Zysk Netto (mln) 1,434 1,766 2,465 3,798 8,586 11,385 13,282 18,521 25,505 34,718 41,211 47,138 50,207 53,850 57,200 60,620 65,868 66,626 82,680 91,377 77,116 77,205
Zysk netto Δ r/r 0.0% 23.1% 39.6% 54.1% 126.0% 32.6% 16.7% 39.4% 37.7% 36.1% 18.7% 14.4% 6.5% 7.3% 6.2% 6.0% 8.7% 1.2% 24.1% 10.5% -15.6% 0.1%
Zysk netto (%) 25.4% 23.8% 25.3% 27.8% 38.9% 38.3% 41.9% 42.6% 42.7% 39.7% 37.8% 37.8% 32.6% 34.3% 41.0% 38.4% 36.4% 32.8% 37.4% 41.1% 18.5% 36.4%
EPS 0.17 0.15 0.22 0.33 0.61 0.79 0.93 1.21 1.57 2.15 2.16 2.47 2.63 2.77 2.74 2.92 3.1 3.08 3.77 4.2 3.51 3.51
EPS (rozwodnione) 0.17 0.15 0.22 0.33 0.61 0.79 0.93 1.21 1.57 2.15 2.16 2.47 2.63 2.77 2.74 2.85 3.1 3.08 3.77 3.87 3.24 3.23
Ilośc akcji (mln) 8,579 10,563 11,417 11,481 14,088 14,339 14,344 15,246 16,211 16,148 19,079 19,084 19,052 19,052 20,344 20,774 20,774 20,774 20,774 20,774 20,774 21,996
Ważona ilośc akcji (mln) 8,579 10,563 11,417 11,481 14,088 14,339 14,344 15,265 16,211 16,148 19,079 19,084 19,090 19,440 20,876 21,270 20,774 20,774 20,774 22,816 22,921 23,902
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