KT Corporation

Rachunek Zysków i Strat kwartalnie





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 43 44
Rok finansowy 2013 2014 2014 2014 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
Data 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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
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 Q3 Q4
Przychód (mln) 6,132,553 5,846,074 5,895,469 5,955,553 5,424,100 5,436,406 5,431,340 5,492,214 5,958,900 5,515,000 5,677,628 5,529,900 6,032,437 5,611,677 5,842,474 5,826,565 6,266,178 5,710,201 5,806,938 5,948,481 5,754,432 5,834,377 6,098,533 6,213,675 6,195,479 5,831,716 5,876,503 6,001,198 6,207,250 6,029,426 6,027,612 6,217,382 6,623,585 6,277,700 6,312,152 6,477,201 6,582,958 6,443,676 6,547,521 6,697,442 6,698,400 6,654,600 6,546,399 6,654,615 6,575,604
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.55%</span> <span style="color:red">-7.01%</span> <span style="color:red">-7.87%</span> <span style="color:red">-7.78%</span> 9.9% 1.4% 4.5% 0.7% 1.2% 1.8% 2.9% 5.4% 3.9% 1.8% <span style="color:red">-0.61%</span> 2.1% <span style="color:red">-8.17%</span> 2.2% 5.0% 4.5% 7.7% <span style="color:red">-0.05%</span> <span style="color:red">-3.64%</span> <span style="color:red">-3.42%</span> 0.2% 3.4% 2.6% 3.6% 6.7% 4.1% 4.7% 4.2% <span style="color:red">-0.61%</span> 2.6% 3.7% 3.4% 1.8% 3.3% <span style="color:red">-0.02%</span> <span style="color:red">-0.64%</span> <span style="color:red">-1.83%</span>
Marża brutto 18.4% 60.2% 72.9% 60.5% 60.0% 58.5% 59.6% 60.8% 57.3% 59.3% 61.2% 60.9% 58.5% 43.8% 61.0% 100.0% 27.7% 42.4% 59.9% 59.7% 55.3% 60.4% 58.7% 56.8% 37.8% 60.1% 59.4% 59.9% 40.1% 61.4% 61.5% 60.2% 55.9% 64.0% 62.1% 61.7% 60.4% 43.0% 43.0% 44.0% 56.1% 73.4% 76.6% 63.9% <span style="color:red">-33.04%</span>
Koszty i Wydatki (mln) 6,977,106 5,694,042 6,708,512 5,620,450 5,375,500 5,113,382 5,063,616 5,146,410 5,691,700 5,130,000 5,246,574 5,128,300 5,914,713 5,235,275 5,390,957 5,462,490 6,307,075 5,335,018 5,405,107 5,582,592 5,813,259 5,433,587 5,811,676 5,903,875 6,048,511 5,453,525 5,541,565 5,713,528 6,043,369 5,589,607 5,550,788 5,823,120 6,263,126 5,656,095 5,850,131 6,019,802 6,412,004 5,995,561 5,970,771 6,330,029 6,710,400 6,148,100 5,672,900 6,190,505 7,230,733
EBIT (mln) -699,971 152,032 -813,043 335,103 16,400 320,869 368,809 343,303 267,200 385,100 426,952 401,600 126,099 416,991 447,281 377,271 -172,380 397,122 399,149 369,461 -64,872 402,090 288,256 312,444 148,275 383,078 341,863 292,336 166,830 444,155 475,880 382,396 369,393 626,619 459,171 452,882 271,155 482,094 568,468 312,237 865,700 506,500 873,500 464,110 -655,129
EBIT Δ kw/kw 4368.1% 52.6% 320.5% 2.4% 93.9% 16.7% 13.6% 14.5% 111.9% 7.6% 4.5% 6.4% 173.2% 5.0% 12.1% 2.1% 165.7% 1.2% 38.5% 18.2% 143.8% 5.0% 15.7% 6.9% 11.1% 13.8% 28.2% 23.6% 54.8% 29.1% 3.6% 29847900000000.0% 36.2% 30.0% 19.2% 45.0% 68.7% 4.8% 34.9% 32.7% 0.0% 0.0% 0.0% 0.0% 295.5%
EBIT (%) <span style="color:red">-11.41%</span> 2.6% <span style="color:red">-13.79%</span> 5.6% 0.3% 5.9% 6.8% 6.3% 4.5% 7.0% 7.5% 7.3% 2.1% 7.4% 7.7% 6.5% <span style="color:red">-2.75%</span> 7.0% 6.9% 6.2% <span style="color:red">-1.13%</span> 6.9% 4.7% 5.0% 2.4% 6.6% 5.8% 4.9% 2.7% 7.4% 7.9% 6.2% 5.6% 10.0% 7.3% 7.0% 4.1% 7.5% 8.7% 4.7% 12.9% 7.6% 13.3% 7.0% <span style="color:red">-9.96%</span>
Przychody fiansowe (mln) 24,581 25,882 19,141 18,193 17,624 19,996 15,852 14,233 19,954 0 16,614 0 0 58,444 18,286 47,328 92,686 22,198 63,696 57,977 67,416 69,406 69,215 70,515 73,568 68,544 65,262 68,183 68,582 67,814 65,264 65,931 527,274 67,892 64,572 73,348 66,113 10,513 28,616 17,080 75,741 77,747 65,110 74,441 0
Koszty finansowe (mln) 102,601 120,576 117,266 133,019 130,190 109,639 105,781 96,621 73,308 0 86,869 0 0 0 76,504 0 0 0 72,342 64,988 81,639 73,710 79,393 68,553 46,569 68,360 68,390 67,319 59,510 64,848 59,670 63,853 374,959 60,499 66,237 74,963 92,155 78,707 92,158 89,210 59,921 103,824 91,039 83,201 0
Amortyzacja (mln) 936,565 951,255 955,696 967,212 980,601 990,422 947,421 852,566 849,597 -100 830,253 853,309 106,743 795,044 840,987 857,745 803,197 803,197 822,061 842,502 834,590 907,435 903,041 897,403 972,636 920,066 922,021 911,769 913,779 901,152 897,274 895,150 914,061 891,676 928,037 906,807 929,359 929,443 929,190 937,918 1,013,580 973,685 979,113 978,798 856,963
EBITDA (mln) 307,440 1,442,411 55,494 1,242,758 674,055 1,304,022 1,318,344 1,195,866 1,116,797 385,000 1,243,585 401,600 232,842 1,212,035 1,233,413 1,235,016 630,817 1,200,319 1,237,311 1,211,963 871,990 1,304,758 1,186,389 1,203,748 1,086,947 1,295,451 1,257,248 1,198,657 1,015,526 1,348,861 1,376,916 1,281,507 882,205 1,594,367 1,656,744 1,420,745 1,305,424 1,453,809 1,551,408 1,198,426 1,545,140 1,606,497 1,461,885 1,571,066 201,834
EBITDA(%) <span style="color:red">-0.09%</span> 19.5% 1.8% 21.3% 19.6% 28.8% 24.4% 22.4% 18.7% 7.0% 22.7% 7.3% 3.9% 21.6% 22.5% 21.2% 10.1% 21.0% 22.6% 21.3% 14.3% 24.2% 21.3% 20.7% 19.0% 23.4% 22.8% 21.9% 19.9% 24.2% 24.8% 23.2% 13.3% 25.7% 23.7% 22.3% 18.4% 22.6% 23.7% 17.9% 24.7% 22.2% 22.3% 23.6% 3.1%
NOPLAT (mln) -731,726 -25,852 -992,584 89,758 -319,000 414,586 197,740 205,935 -91,000 318,100 326,463 310,800 168,037 317,958 315,922 316,747 -133,583 352,985 391,210 334,021 -44,239 397,721 283,596 270,275 28,084 367,182 307,869 314,317 -14,312 468,154 522,711 480,300 507,246 642,192 539,695 438,975 273,205 437,602 548,134 350,333 -12,000 529,000 556,709 509,067 -1,010,099
Podatek (mln) -161,694 15,039 -235,370 15,758 -57,100 124,386 39,733 62,148 5,400 103,000 71,217 76,300 77,808 93,616 57,844 114,139 5,096 128,893 110,538 94,558 -19,424 137,951 80,529 56,993 34,856 140,596 100,294 84,248 -53,474 141,679 151,923 142,554 82,860 186,797 176,335 112,775 30,497 127,974 115,635 62,031 29,700 136,000 146,168 125,896 240,493
Zysk Netto (mln) -586,069 -72,038 -786,884 48,848 -244,900 262,257 299,675 116,979 -125,900 186,000 230,090 211,400 80,831 200,753 222,199 179,871 -141,293 196,957 251,022 222,480 -24,888 231,090 173,934 189,739 24,419 208,315 176,605 203,424 69,681 302,624 338,817 310,852 404,585 409,825 313,120 297,590 239,935 296,614 394,500 264,289 54,400 375,530 393,100 357,341 -655,614
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-58.21%</span> <span style="color:red">-464.05%</span> <span style="color:red">-138.08%</span> 139.5% <span style="color:red">-48.59%</span> <span style="color:red">-29.08%</span> <span style="color:red">-23.22%</span> 80.7% <span style="color:red">-164.20%</span> 7.9% <span style="color:red">-3.43%</span> <span style="color:red">-14.91%</span> <span style="color:red">-274.80%</span> <span style="color:red">-1.89%</span> 13.0% 23.7% <span style="color:red">-82.39%</span> 17.3% <span style="color:red">-30.71%</span> <span style="color:red">-14.72%</span> <span style="color:red">-198.12%</span> <span style="color:red">-9.86%</span> 1.5% 7.2% 185.4% 45.3% 91.9% 52.8% 480.6% 35.4% <span style="color:red">-7.58%</span> <span style="color:red">-4.27%</span> <span style="color:red">-40.70%</span> <span style="color:red">-27.62%</span> 26.0% <span style="color:red">-11.19%</span> <span style="color:red">-77.33%</span> 26.6% <span style="color:red">-0.35%</span> 35.2% <span style="color:red">-1305.17%</span>
Zysk netto (%) <span style="color:red">-9.56%</span> <span style="color:red">-1.23%</span> <span style="color:red">-13.35%</span> 0.8% <span style="color:red">-4.52%</span> 4.8% 5.5% 2.1% <span style="color:red">-2.11%</span> 3.4% 4.1% 3.8% 1.3% 3.6% 3.8% 3.1% <span style="color:red">-2.25%</span> 3.4% 4.3% 3.7% <span style="color:red">-0.43%</span> 4.0% 2.9% 3.1% 0.4% 3.6% 3.0% 3.4% 1.1% 5.0% 5.6% 5.0% 6.1% 6.5% 5.0% 4.6% 3.6% 4.6% 6.0% 3.9% 0.8% 5.6% 6.0% 5.4% <span style="color:red">-9.97%</span>
EPS -2403.85 -295.48 -3220.9 199.0 -937.91 1004.0 1224.0 478.0 -514.48 760.0 940.0 863.0 330.0 819.44 907.0 734.0 -576.57 803.58 1024.0 909.0 -101.64 943.0 710.0 774.0 100.0 849.0 720.0 829.0 284.0 1274.0 1446.0 1326.0 1726.0 1737.96 1327.24 1235.0 945.01 1160.37 1580.72 1064.7 220.77 1456.21 1596.38 0.0 -2677.1
EPS (rozwodnione) -2403.19 -295.48 -3220.88 197.0 -937.91 1004.0 1224.0 478.0 -514.19 760.0 940.0 863.0 330.0 819.48 907.0 734.0 -576.48 803.58 1024.0 909.0 -101.64 943.0 710.0 774.0 100.0 849.0 720.0 829.0 284.0 1274.0 1445.0 1324.0 1726.0 1737.29 1327.0 1234.5 945.01 1158.35 1577.7 1062.46 220.77 799.7 1598.02 0.0 -2671.19
Ilośc akcji (mln) 244 244 244 245 261 261 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 238 234 234 234 236 236 241 256 256 250 248 246 491 246 0 245
Ważona ilośc akcji (mln) 244 244 244 245 261 261 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 245 238 234 235 234 236 236 241 256 256 250 248 246 491 246 0 246
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 KRW KRW KRW KRW