Hanmi Financial Corporation
Rachunek Zysków i Strat
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 |
40 |
41 |
42 |
Rok finansowy |
2014 |
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 |
2025 |
2025 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-12-31 |
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 |
2025-03-31 |
2025-06-30 |
Przychód (mln) |
45 |
48 |
48 |
50 |
50 |
46 |
49 |
48 |
50 |
50 |
53 |
54 |
54 |
51 |
51 |
52 |
52 |
51 |
49 |
51 |
51 |
50 |
65 |
53 |
54 |
56 |
58 |
62 |
59 |
59 |
68 |
72 |
72 |
66 |
61 |
66 |
104 |
107 |
107 |
58 |
61 |
107 |
110 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.7% |
-5.75% |
2.3% |
-2.60% |
1.0% |
8.9% |
7.1% |
11.4% |
7.8% |
2.9% |
-3.44% |
-4.09% |
-3.85% |
0.3% |
-3.08% |
-1.21% |
-2.50% |
-1.85% |
32.1% |
3.5% |
7.2% |
10.7% |
-10.69% |
18.5% |
8.3% |
7.1% |
17.1% |
15.3% |
22.5% |
11.3% |
-10.15% |
-8.22% |
44.5% |
62.1% |
73.8% |
-12.79% |
-41.58% |
-0.33% |
2.9% |
Marża brutto |
100.0% |
97.2% |
95.4% |
96.0% |
100.0% |
95.1% |
94.1% |
91.7% |
100.0% |
95.8% |
94.6% |
94.5% |
100.0% |
95.4% |
93.9% |
95.3% |
100.0% |
93.2% |
91.8% |
92.8% |
100.0% |
94.5% |
96.5% |
95.8% |
100.0% |
95.3% |
95.8% |
95.5% |
100.0% |
94.7% |
96.3% |
96.3% |
100.0% |
97.5% |
94.8% |
95.6% |
96.7% |
96.9% |
96.7% |
94.4% |
98.4% |
0.0% |
0.0% |
Koszty i Wydatki (mln) |
37 |
31 |
27 |
29 |
28 |
26 |
28 |
28 |
26 |
27 |
29 |
29 |
29 |
30 |
30 |
29 |
29 |
29 |
30 |
33 |
34 |
31 |
27 |
30 |
18 |
29 |
33 |
31 |
21 |
-30 |
31 |
3 |
-19 |
4 |
-32 |
-39 |
68 |
86 |
86 |
58 |
32 |
82 |
0 |
EBIT (mln) |
17 |
19 |
24 |
24 |
25 |
21 |
23 |
21 |
24 |
22 |
23 |
25 |
24 |
20 |
21 |
22 |
20 |
21 |
4 |
17 |
6 |
3 |
14 |
23 |
19 |
24 |
31 |
37 |
43 |
29 |
35 |
50 |
53 |
59 |
29 |
27 |
102 |
22 |
20 |
3 |
28 |
25 |
21 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.0% |
12.5% |
-2.95% |
-12.93% |
-5.52% |
6.8% |
2.2% |
16.1% |
2.7% |
-8.23% |
-8.83% |
-10.05% |
-20.21% |
1.9% |
-81.92% |
-25.31% |
-70.47% |
-83.85% |
252.0% |
36.6% |
238.0% |
613.5% |
126.9% |
63.5% |
122.5% |
20.7% |
14.5% |
33.6% |
22.6% |
103.1% |
-17.37% |
-46.14% |
90.8% |
-63.18% |
-29.89% |
-88.74% |
-72.54% |
15.6% |
3.9% |
EBIT (%) |
38.3% |
38.5% |
48.9% |
49.3% |
50.8% |
45.9% |
46.4% |
44.1% |
47.5% |
45.0% |
44.3% |
46.0% |
45.3% |
40.2% |
41.8% |
43.1% |
37.6% |
40.8% |
7.8% |
32.6% |
11.4% |
6.7% |
20.8% |
43.0% |
35.9% |
43.3% |
52.8% |
59.4% |
73.8% |
48.8% |
51.6% |
68.8% |
73.9% |
89.1% |
47.5% |
40.4% |
97.5% |
20.2% |
19.2% |
5.2% |
45.8% |
23.5% |
19.3% |
Przychody fiansowe (mln) |
40 |
41 |
40 |
39 |
41 |
42 |
44 |
44 |
46 |
48 |
51 |
54 |
55 |
55 |
57 |
60 |
61 |
62 |
61 |
62 |
60 |
59 |
56 |
55 |
54 |
52 |
54 |
55 |
54 |
57 |
63 |
71 |
82 |
87 |
90 |
94 |
97 |
99 |
98 |
100 |
0 |
0 |
0 |
Koszty finansowe (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
8 |
9 |
9 |
10 |
12 |
15 |
16 |
18 |
18 |
18 |
17 |
15 |
11 |
9 |
7 |
6 |
5 |
5 |
5 |
6 |
4 |
8 |
18 |
29 |
35 |
39 |
4 |
49 |
50 |
50 |
0 |
0 |
0 |
Amortyzacja (mln) |
7 |
5 |
4 |
6 |
3 |
4 |
4 |
3 |
4 |
4 |
3 |
2 |
4 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
28 |
2 |
2 |
1 |
28 |
1 |
1 |
1 |
22 |
1 |
2 |
1 |
8 |
2 |
2 |
2 |
23 |
2 |
2 |
2 |
47 |
2 |
2 |
3 |
41 |
3 |
3 |
6 |
0 |
-3 |
22 |
0 |
0 |
25 |
21 |
EBITDA(%) |
54.4% |
49.7% |
57.5% |
60.7% |
56.2% |
54.7% |
53.7% |
50.9% |
55.0% |
52.9% |
50.3% |
50.2% |
51.8% |
43.6% |
48.6% |
49.5% |
42.6% |
46.0% |
12.0% |
36.8% |
16.7% |
11.3% |
24.9% |
48.7% |
41.3% |
50.2% |
59.4% |
66.5% |
80.4% |
58.9% |
-0.22% |
72.8% |
77.5% |
91.7% |
47.5% |
40.4% |
1.6% |
2.2% |
2.5% |
0.0% |
0.0% |
23.5% |
19.3% |
NOPLAT (mln) |
17 |
19 |
24 |
25 |
25 |
21 |
23 |
21 |
24 |
22 |
24 |
25 |
25 |
21 |
21 |
22 |
20 |
21 |
4 |
17 |
6 |
3 |
14 |
23 |
20 |
24 |
31 |
37 |
43 |
29 |
35 |
38 |
38 |
31 |
29 |
27 |
27 |
22 |
20 |
21 |
25 |
25 |
21 |
Podatek (mln) |
3 |
8 |
10 |
11 |
10 |
6 |
9 |
8 |
10 |
9 |
9 |
10 |
13 |
6 |
6 |
6 |
8 |
6 |
1 |
4 |
3 |
1 |
4 |
6 |
5 |
8 |
9 |
11 |
10 |
8 |
10 |
11 |
10 |
9 |
9 |
8 |
9 |
7 |
6 |
6 |
8 |
7 |
6 |
Zysk Netto (mln) |
14 |
11 |
14 |
14 |
15 |
15 |
14 |
13 |
14 |
14 |
14 |
15 |
11 |
15 |
15 |
16 |
11 |
15 |
3 |
12 |
3 |
2 |
9 |
16 |
14 |
17 |
22 |
26 |
34 |
21 |
25 |
27 |
28 |
22 |
21 |
19 |
19 |
15 |
14 |
15 |
18 |
18 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
33.2% |
0.5% |
-6.06% |
-3.67% |
-6.97% |
2.2% |
13.7% |
-19.61% |
7.8% |
7.6% |
7.8% |
-1.05% |
-1.17% |
-82.91% |
-23.19% |
-73.06% |
-84.02% |
245.5% |
32.4% |
364.1% |
610.1% |
140.6% |
62.7% |
137.7% |
24.2% |
13.5% |
2.2% |
-15.26% |
6.9% |
-17.19% |
-30.40% |
-34.57% |
-31.04% |
-29.92% |
-20.77% |
-5.03% |
16.5% |
4.6% |
Zysk netto (%) |
32.2% |
22.9% |
29.0% |
28.0% |
29.7% |
32.3% |
28.5% |
27.0% |
28.4% |
27.6% |
27.2% |
27.6% |
21.2% |
29.0% |
30.3% |
31.0% |
21.8% |
28.5% |
5.3% |
24.1% |
6.0% |
4.6% |
14.0% |
30.8% |
26.1% |
29.8% |
37.6% |
42.3% |
57.2% |
34.6% |
36.4% |
37.5% |
39.5% |
33.2% |
33.6% |
28.4% |
17.9% |
14.1% |
13.5% |
25.8% |
29.1% |
16.5% |
13.8% |
EPS |
0.19 |
0.35 |
0.44 |
0.44 |
0.46 |
0.46 |
0.44 |
0.41 |
0.45 |
0.43 |
0.45 |
0.46 |
0.36 |
0.46 |
0.48 |
0.5 |
0.37 |
0.48 |
0.09 |
0.4 |
0.1 |
0.08 |
0.3 |
0.53 |
0.47 |
0.54 |
0.72 |
0.87 |
1.1 |
0.68 |
0.82 |
0.89 |
0.93 |
0.72 |
0.68 |
0.62 |
0.61 |
0.5 |
0.48 |
0.49 |
0.59 |
0.59 |
0.5 |
EPS (rozwodnione) |
0.18 |
0.35 |
0.44 |
0.44 |
0.46 |
0.46 |
0.44 |
0.41 |
0.45 |
0.43 |
0.45 |
0.46 |
0.36 |
0.46 |
0.48 |
0.5 |
0.37 |
0.48 |
0.09 |
0.4 |
0.1 |
0.08 |
0.3 |
0.53 |
0.47 |
0.54 |
0.72 |
0.86 |
1.1 |
0.68 |
0.82 |
0.89 |
0.93 |
0.72 |
0.67 |
0.62 |
0.61 |
0.5 |
0.48 |
0.49 |
0.58 |
0.58 |
0.5 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |