SBI FinTech Solutions Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
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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 2015-06-30 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
Przychód (mln) 15,435 16,472 17,368 18,980 20,100 21,542 22,360 21,890 30,876 17,143 16,497 35,645 18,513 19,196 19,753 21,142 22,781 24,055 20,732 25,322 24,449 28,531 26,754 22,695 23,920 13,908 13,827 -13,916 13,111 12,423 13,678 13,074 13,867 13,398 13,239 12,273 12,056 11,340 10,636 11,783
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.2% 30.8% 28.7% 15.3% 53.6% -20.42% -26.22% 62.8% -40.04% 12.0% 19.7% -40.69% 23.1% 25.3% 5.0% 19.8% 7.3% 18.6% 29.0% -10.37% -2.16% -51.25% -48.32% -161.32% -45.19% -10.68% -1.08% -193.95% 5.8% 7.8% -3.21% -6.13% -13.06% -15.36% -19.66% -3.99%
Marża brutto 28.0% 28.5% 27.8% 26.8% 27.0% 26.9% 25.6% 26.7% 40.7% 73.6% 72.0% 36.3% 72.2% 72.5% 70.5% 71.1% 72.5% 74.0% 72.8% 69.8% 67.1% 70.1% 65.4% 63.4% 40.9% 64.9% 60.8% 71.4% 65.5% 64.3% 66.8% 65.4% 65.7% 65.9% 66.1% 63.9% 64.5% 62.3% 61.7% 60.6%
Koszty i Wydatki (mln) 14,681 15,094 15,878 18,002 18,941 19,549 20,745 20,841 -27,288 14,398 13,670 33,619 14,595 15,016 16,111 18,862 19,096 19,118 18,082 -22,466 21,748 23,052 17,833 24,500 13,343 13,078 13,288 -14,166 12,544 12,490 10,806 12,113 12,461 12,147 11,873 15,704 11,298 11,765 11,625 8,426
EBIT (mln) 755 1,377 1,490 977 1,159 1,992 1,615 1,049 3,616 2,744 2,827 2,027 3,918 4,180 3,642 2,280 3,685 4,937 2,650 1,660 2,700 5,479 8,922 -1,805 1,807 830 540 250 568 -66 2,872 961 1,406 1,251 1,366 -3,431 757 -270 -990 3,357
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.5% 44.6% 8.4% 7.4% 212.1% 37.7% 75.1% 93.2% 8.3% 52.3% 28.8% 12.5% -5.96% 18.1% -27.24% -27.17% -26.71% 11.0% 236.7% -208.75% -33.08% -84.84% -93.95% 113.9% -68.59% -108.01% 432.2% 284.2% 147.8% 1981.8% -52.43% -457.01% -46.16% -121.62% -172.45% 197.8%
EBIT (%) 4.9% 8.4% 8.6% 5.1% 5.8% 9.2% 7.2% 4.8% 11.7% 16.0% 17.1% 5.7% 21.2% 21.8% 18.4% 10.8% 16.2% 20.5% 12.8% 6.6% 11.0% 19.2% 33.3% -7.96% 7.6% 6.0% 3.9% -1.80% 4.3% -0.54% 21.0% 7.4% 10.1% 9.3% 10.3% -27.96% 6.3% -2.38% -9.30% 28.5%
Przychody fiansowe (mln) 1 15 7 6 0 2 2 6 10 18 30 49 37 34 20 12 9 16 14 16 10 10 10 4 7 9 3 0 33 25 13 0 0 5 0 11 0 0 0 177
Koszty finansowe (mln) 5 5 5 22 32 31 30 21 227 284 242 261 266 310 310 459 512 445 403 575 574 574 480 434 166 154 232 0 382 298 303 311 295 512 415 390 323 382 414 443
Amortyzacja (mln) 271 321 274 365 356 366 337 285 650 509 733 919 585 552 579 588 1,248 1,350 1,330 3,505 1,699 1,735 1,534 2,102 1,771 1,980 1,891 1,754 1,355 1,662 1,347 1,657 1,596 1,598 1,766 1,718 1,795 2,191 2,225 2,725
EBITDA (mln) 1,393 1,699 1,896 1,000 1,260 2,222 2,160 1,336 4,376 3,251 3,676 2,961 4,438 4,588 4,549 3,112 4,613 6,223 4,891 6,706 4,655 6,752 10,455 -556 3,380 3,017 3,342 1,440 1,923 1,794 4,046 2,720 3,007 2,941 3,146 -1,732 2,500 1,493 1,652 6,105
EBITDA(%) 9.0% 10.3% 10.9% 5.3% 6.3% 10.3% 9.7% 6.1% 14.2% 19.0% 22.3% 8.3% 24.0% 23.9% 23.0% 14.7% 20.3% 25.9% 23.6% 26.5% 19.0% 23.7% 39.1% -2.45% 14.1% 21.7% 24.2% -10.35% 14.7% 14.4% 29.6% 20.8% 21.7% 22.0% 23.8% -14.11% 20.7% 13.2% 15.5% 51.8%
NOPLAT (mln) 1,117 1,266 1,616 613 872 1,826 1,850 1,234 3,499 2,458 2,807 1,781 3,572 3,426 3,700 2,036 2,861 4,428 2,813 2,978 2,411 4,443 8,700 -3,092 1,443 -380 1,250 1,389 780 12 2,397 1,119 1,200 978 966 -4,010 382 -1,080 -987 2,937
Podatek (mln) -300 421 531 -267 300 614 667 305 811 629 986 285 1,152 1,370 2,329 151 1,076 1,653 974 395 869 1,619 3,345 -1,023 394 -36 431 4,395 225 4 592 -11 315 244 272 -1,821 82 -184 -472 1,627
Zysk Netto (mln) 1,417 845 1,085 880 572 1,212 1,183 929 2,687 1,851 2,069 1,528 3,057 2,278 2,294 1,865 1,799 2,795 2,079 2,594 1,761 3,080 5,259 -2,066 1,056 -274 -150 -6,228 562 12 1,793 1,108 869 719 694 -2,190 300 -897 -515 1,310
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.63% 43.4% 9.0% 5.6% 369.7% 52.7% 75.0% 64.4% 13.7% 23.1% 10.9% 22.0% -41.16% 22.7% -9.39% 39.1% -2.10% 10.2% 153.0% -179.67% -40.03% -108.88% -102.86% 201.4% -46.81% 104.5% 1292.4% 117.8% 54.7% 5696.8% -61.27% -297.54% -65.50% -224.67% -174.16% 159.8%
Zysk netto (%) 9.2% 5.1% 6.2% 4.6% 2.8% 5.6% 5.3% 4.2% 8.7% 10.8% 12.5% 4.3% 16.5% 11.9% 11.6% 8.8% 7.9% 11.6% 10.0% 10.2% 7.2% 10.8% 19.7% -9.11% 4.4% -1.97% -1.09% 44.8% 4.3% 0.1% 13.1% 8.5% 6.3% 5.4% 5.2% -17.84% 2.5% -7.91% -4.84% 11.1%
EPS 67.0 40.0 51.0 43.09 29.0 61.0 60.0 44.14 120.0 80.0 90.0 66.63 133.0 99.0 100.0 80.96 78.0 121.0 90.0 112.28 76.0 134.0 228.0 -89.9 46.0 -12.0 -7.0 -268.05 24.0 1.0 78.0 48.33 38.0 31.0 30.0 -94.983 13.0 -39.0 -22.0 60.12
EPS (rozwodnione) 67.0 40.0 51.0 43.09 29.0 61.0 60.0 44.14 120.0 80.0 90.0 66.63 133.0 99.0 100.0 79.92 77.0 120.0 89.0 111.58 76.0 133.0 227.0 -88.53 45.0 -12.0 -7.0 -268.18 24.0 1.0 78.0 48.33 38.0 31.0 30.0 -94.983 13.0 -39.0 -22.0 60.12
Ilośc akcji (mln) 21 21 21 20 20 20 20 21 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
Ważona ilośc akcji (mln) 21 21 21 20 20 20 20 21 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
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