Korea Electric Power 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 |
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 |
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 |
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 |
Przychód (mln) |
14,905,000 |
15,124,000 |
13,672,000 |
15,470,000 |
14,692,000 |
15,685,000 |
13,275,000 |
15,944,000 |
15,286,000 |
15,147,000 |
12,926,000 |
16,187,727 |
15,555,000 |
15,706,000 |
13,337,000 |
16,410,000 |
15,175,000 |
15,248,000 |
13,071,000 |
15,912,000 |
14,861,000 |
15,093,000 |
13,073,000 |
15,711,000 |
14,692,000 |
15,075,000 |
13,519,000 |
16,462,000 |
15,518,000 |
16,464,070 |
15,528,035 |
19,772,958 |
19,507,000 |
21,594,000 |
19,622,000 |
24,470,000 |
22,532,970 |
23,292,743 |
20,473,707 |
26,103,000 |
23,528,896 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.43% |
3.7% |
-2.90% |
3.1% |
4.0% |
-3.43% |
-2.63% |
1.5% |
1.8% |
3.7% |
3.2% |
1.4% |
-2.44% |
-2.92% |
-1.99% |
-3.03% |
-2.07% |
-1.02% |
0.0% |
-1.26% |
-1.14% |
-0.12% |
3.4% |
4.8% |
5.6% |
9.2% |
14.9% |
20.1% |
25.7% |
31.2% |
26.4% |
23.8% |
15.5% |
7.9% |
4.3% |
6.7% |
4.4% |
Marża brutto |
9.4% |
17.9% |
19.3% |
31.4% |
22.4% |
26.2% |
24.8% |
32.3% |
13.6% |
13.3% |
11.4% |
21.1% |
5.2% |
3.1% |
-0.32% |
12.2% |
-0.18% |
-0.03% |
2.7% |
11.6% |
-5.96% |
6.6% |
8.4% |
19.0% |
11.5% |
7.9% |
-0.54% |
-1.25% |
-25.07% |
-43.36% |
-37.01% |
-34.54% |
-50.84% |
-25.41% |
-7.88% |
11.4% |
12.8% |
8.8% |
10.1% |
100.0% |
22.4% |
Koszty i Wydatki (mln) |
13,491,884 |
12,895,775 |
11,586,782 |
11,123,312 |
11,445,818 |
12,071,299 |
10,556,708 |
11,500,933 |
13,457,895 |
13,687,028 |
12,074,585 |
13,407,061 |
14,948,197 |
15,816,657 |
14,025,544 |
15,007,151 |
15,312,956 |
15,868,112 |
13,368,742 |
14,707,382 |
15,857,861 |
14,644,496 |
12,663,473 |
13,325,699 |
13,109,832 |
14,508,145 |
14,273,509 |
17,389,163 |
19,472,273 |
24,241,659 |
22,053,902 |
27,277,569 |
29,481,855 |
27,771,581 |
-21,894,000 |
-22,473,000 |
20,622,172 |
21,993,400 |
19,224,000 |
22,707,000 |
21,110,186 |
EBIT (mln) |
870,000 |
2,240,000 |
2,088,000 |
4,340,000 |
2,679,000 |
3,605,000 |
2,705,000 |
4,424,000 |
1,268,000 |
1,463,000 |
847,000 |
2,772,921 |
-129,000 |
-128,000 |
-687,000 |
1,395,000 |
-788,000 |
-630,000 |
-299,000 |
1,239,000 |
-1,667,000 |
431,000 |
390,000 |
2,332,000 |
934,000 |
572,000 |
-765,000 |
-937,000 |
-4,730,000 |
-7,786,922 |
-6,516,348 |
-7,530,941 |
-10,769,000 |
-6,178,000 |
-2,272,000 |
1,997,000 |
1,910,798 |
1,299,343 |
1,250,262 |
3,396,000 |
2,418,710 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
207.9% |
60.9% |
29.5% |
1.9% |
-52.67% |
-59.42% |
-68.69% |
-37.32% |
-110.17% |
-108.75% |
-181.11% |
-49.69% |
510.9% |
392.2% |
-56.48% |
-11.18% |
111.5% |
168.4% |
230.4% |
88.2% |
156.0% |
32.7% |
-296.15% |
-140.18% |
-606.42% |
-1461.35% |
751.8% |
703.7% |
127.7% |
-20.66% |
-65.13% |
126.5% |
117.7% |
121.0% |
155.0% |
70.1% |
26.6% |
EBIT (%) |
5.8% |
14.8% |
15.3% |
28.1% |
18.2% |
23.0% |
20.4% |
27.7% |
8.3% |
9.7% |
6.6% |
17.1% |
-0.83% |
-0.81% |
-5.15% |
8.5% |
-5.19% |
-4.13% |
-2.29% |
7.8% |
-11.22% |
2.9% |
3.0% |
14.8% |
6.4% |
3.8% |
-5.66% |
-5.69% |
-30.48% |
-47.30% |
-41.97% |
-38.09% |
-55.21% |
-28.61% |
-11.58% |
8.2% |
8.5% |
5.6% |
6.1% |
13.0% |
10.3% |
Przychody fiansowe (mln) |
48,826 |
49,493 |
55,515 |
60,353 |
76,224 |
80,319 |
52,202 |
56,368 |
52,889 |
54,457 |
53,897 |
46,779 |
51,010 |
50,678 |
57,438 |
66,888 |
48,763 |
61,304 |
63,275 |
71,419 |
72,120 |
66,506 |
64,069 |
58,620 |
53,390 |
53,983 |
53,149 |
54,994 |
59,748 |
61,269 |
77,002 |
90,150 |
112,332 |
697,215 |
100,961 |
107,464 |
118,249 |
118,441 |
102,724 |
0 |
0 |
Koszty finansowe (mln) |
564,723 |
552,656 |
525,807 |
482,362 |
454,859 |
458,235 |
423,024 |
437,700 |
433,909 |
440,954 |
436,422 |
463,202 |
448,974 |
462,385 |
464,925 |
479,883 |
461,267 |
503,377 |
513,152 |
521,316 |
508,966 |
516,383 |
504,490 |
483,252 |
491,300 |
462,813 |
456,572 |
491,138 |
503,934 |
563,911 |
639,744 |
722,300 |
892,591 |
677,000 |
1,109,135 |
1,153,217 |
1,141,229 |
1,151,729 |
1,132,383 |
0 |
0 |
Amortyzacja (mln) |
2,091,413 |
2,020,939 |
2,020,320 |
2,089,181 |
2,210,944 |
2,162,338 |
2,123,070 |
2,273,222 |
2,402,358 |
2,403,861 |
2,422,574 |
2,454,804 |
2,492,472 |
2,486,145 |
2,562,362 |
2,501,179 |
2,475,108 |
2,656,074 |
2,733,943 |
2,714,579 |
3,024,144 |
2,839,074 |
2,884,338 |
2,828,259 |
2,996,348 |
2,945,758 |
2,981,374 |
3,018,307 |
2,991,447 |
3,122,914 |
3,122,337 |
3,162,448 |
3,053,227 |
3,249,261 |
3,249,818 |
3,344,300 |
3,188,391 |
3,552,640 |
3,470,872 |
0 |
3,336,281 |
EBITDA (mln) |
3,168,655 |
4,252,990 |
4,103,136 |
6,423,587 |
5,055,463 |
5,767,685 |
4,827,565 |
6,697,391 |
3,316,582 |
3,863,059 |
3,272,649 |
5,227,725 |
2,395,972 |
2,356,036 |
1,327,286 |
3,911,774 |
1,789,241 |
2,363,834 |
2,496,959 |
3,801,069 |
1,506,440 |
3,269,617 |
3,606,579 |
5,182,759 |
4,178,318 |
3,507,970 |
2,458,330 |
2,173,577 |
-1,596,318 |
-4,666,314 |
-3,397,110 |
-4,358,201 |
-6,857,013 |
-2,930,793 |
977,942 |
5,341,482 |
5,099,189 |
4,849,596 |
4,715,677 |
3,396,000 |
5,754,991 |
EBITDA(%) |
5.8% |
14.8% |
15.3% |
28.1% |
18.2% |
23.0% |
20.4% |
27.7% |
8.3% |
9.7% |
6.6% |
31.9% |
-0.83% |
-0.81% |
-5.15% |
8.5% |
-5.19% |
-4.13% |
-2.29% |
7.8% |
-11.22% |
2.9% |
3.0% |
14.8% |
6.4% |
3.8% |
-5.66% |
-5.69% |
-30.48% |
-25.73% |
-18.66% |
-34.76% |
-55.21% |
-28.61% |
-11.58% |
8.2% |
22.6% |
5.6% |
23.0% |
13.0% |
24.5% |
NOPLAT (mln) |
513,000 |
2,058,000 |
1,733,000 |
12,474,000 |
2,387,000 |
3,509,000 |
2,405,000 |
4,120,000 |
673,000 |
1,392,000 |
583,000 |
2,186,914 |
-461,000 |
-262,000 |
-1,700,000 |
1,109,000 |
-1,118,000 |
-796,000 |
-750,000 |
307,000 |
-1,994,000 |
145,000 |
218,000 |
1,938,000 |
693,000 |
335,000 |
-996,000 |
-1,332,000 |
-5,124,000 |
-8,105,314 |
-6,811,980 |
-8,123,359 |
-10,799,000 |
-6,855,000 |
-2,955,000 |
1,247,000 |
995,749 |
737,785 |
349,046 |
2,977,000 |
1,193,529 |
Podatek (mln) |
35,384 |
835,213 |
391,589 |
3,197,939 |
814,672 |
1,345,725 |
636,624 |
1,181,977 |
200,816 |
489,529 |
224,297 |
657,679 |
801,319 |
-11,962 |
-781,410 |
371,455 |
-404,404 |
-34,461 |
-337,958 |
65,504 |
-695,388 |
91,347 |
14,899 |
686,833 |
105,985 |
216,463 |
-321,962 |
-306,409 |
-1,444,081 |
-2,179,390 |
-1,976,160 |
-2,239,146 |
-2,994,000 |
-1,231,000 |
-1,052,000 |
453,000 |
-257,563 |
141,850 |
46 |
0 |
161,561 |
Zysk Netto (mln) |
452,000 |
1,200,000 |
1,305,000 |
9,230,000 |
1,552,000 |
2,135,000 |
1,727,000 |
2,913,000 |
466,000 |
869,000 |
327,000 |
1,493,036 |
-1,320,000 |
-277,000 |
-949,000 |
709,000 |
-773,000 |
-788,000 |
-448,000 |
223,000 |
-1,294,000 |
54,000 |
166,000 |
1,236,000 |
567,000 |
118,000 |
-696,000 |
-1,045,000 |
-3,685,000 |
-5,925,924 |
-4,835,820 |
-5,884,213 |
-7,805,000 |
-5,624,000 |
-1,903,000 |
793,947 |
1,232,791 |
561,462 |
65,087 |
1,849,000 |
1,015,698 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
243.4% |
77.9% |
32.3% |
-68.44% |
-69.97% |
-59.30% |
-81.07% |
-48.75% |
-383.26% |
-131.88% |
-390.21% |
-52.51% |
-41.44% |
184.5% |
-52.79% |
-68.55% |
67.4% |
106.9% |
137.1% |
454.3% |
143.8% |
118.5% |
-519.28% |
-184.55% |
-749.91% |
-5121.97% |
594.8% |
463.1% |
111.8% |
-5.09% |
-60.65% |
113.5% |
115.8% |
110.0% |
103.4% |
132.9% |
-17.61% |
Zysk netto (%) |
3.0% |
7.9% |
9.5% |
59.7% |
10.6% |
13.6% |
13.0% |
18.3% |
3.0% |
5.7% |
2.5% |
9.2% |
-8.49% |
-1.76% |
-7.12% |
4.3% |
-5.09% |
-5.17% |
-3.43% |
1.4% |
-8.71% |
0.4% |
1.3% |
7.9% |
3.9% |
0.8% |
-5.15% |
-6.35% |
-23.75% |
-35.99% |
-31.14% |
-29.76% |
-40.01% |
-26.04% |
-9.70% |
3.2% |
5.5% |
2.4% |
0.3% |
7.1% |
4.3% |
EPS |
352.04 |
934.63 |
1016.41 |
7188.88 |
1208.79 |
1662.87 |
1345.09 |
2268.82 |
362.95 |
676.83 |
254.69 |
1163.0 |
-1028.09 |
-215.74 |
-739.14 |
552.21 |
-602.06 |
-613.74 |
-348.93 |
173.69 |
-1007.84 |
18.0 |
129.5 |
963.0 |
441.61 |
66.98 |
-542.09 |
-813.91 |
-2870.1 |
-4615.52 |
-3766.43 |
-4582.98 |
-12158.0 |
-8760.61 |
-2964.34 |
1236.75 |
1920.34 |
874.6 |
101.0 |
1440.11 |
1582.17 |
EPS (rozwodnione) |
352.04 |
934.63 |
1016.41 |
7188.88 |
1208.79 |
1662.87 |
1345.09 |
2268.82 |
362.95 |
676.83 |
254.69 |
1163.0 |
-1028.09 |
-215.74 |
-739.14 |
552.21 |
-602.06 |
-613.74 |
-348.93 |
173.69 |
-1007.84 |
18.0 |
129.5 |
963.0 |
441.61 |
66.98 |
-542.09 |
-813.91 |
-2870.1 |
-4615.46 |
-3766.43 |
-4582.98 |
-12158.0 |
-8760.61 |
-2964.34 |
1236.75 |
1920.34 |
436.94 |
101.39 |
1440.11 |
1582.17 |
Ilośc akcji (mln) |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
642 |
642 |
642 |
642 |
642 |
1,284 |
644 |
1,284 |
642 |
Ważona ilośc akcji (mln) |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
1,284 |
642 |
642 |
642 |
642 |
642 |
1,284 |
642 |
1,284 |
642 |
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 |
KRW |