Shinhan Financial Group Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 48 945 872
EBIT TTM (mln): 25 177 982
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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 632,000 2,467,352 3,619,172 5,474,451 6,109,997 7,541,639 9,914,171 10,350,789 10,919,375 27,183,028 9,829,083 12,611,930 7,759,141 12,849,232 13,404,650 13,492,317 14,596,537 15,889,546 20,429,000 20,639,000 21,855,989 22,605,000 36,391,555 14,612,551
Przychód Δ r/r 0.0% 290.4% 46.7% 51.3% 11.6% 23.4% 31.5% 4.4% 5.5% 148.9% -63.8% 28.3% -38.5% 65.6% 4.3% 0.7% 8.2% 8.9% 28.6% 1.0% 5.9% 3.4% 61.0% -59.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 44.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 168.5% 100.0%
EBIT (mln) -196,000 3,214,702 3,692,085 6,153,333 6,624,130 6,676,564 9,972,593 11,130,198 8,933,906 10,271,777 10,720,969 9,944,577 8,510,532 8,019,782 7,498,561 7,151,267 7,721,569 9,417,434 4,673,000 4,671,000 5,490,290 13,904,292 61,332,629 8,731,641
EBIT Δ r/r 0.0% -1740.2% 14.8% 66.7% 7.7% 0.8% 49.4% 11.6% -19.7% 15.0% 4.4% -7.2% -14.4% -5.8% -6.5% -4.6% 8.0% 22.0% -50.4% -0.0% 17.5% 153.3% 341.1% -85.8%
EBIT (%) -31.0% 130.3% 102.0% 112.4% 108.4% 88.5% 100.6% 107.5% 81.8% 37.8% 109.1% 78.9% 109.7% 62.4% 55.9% 53.0% 52.9% 59.3% 22.9% 22.6% 25.1% 61.5% 168.5% 59.8%
Koszty finansowe (mln) 2,439,000 2,305,009 3,143,932 3,997,676 3,971,381 4,685,132 6,982,846 8,954,568 7,376,028 6,478,056 6,700,743 6,882,901 5,985,159 5,270,707 4,436,771 4,030,936 3,955,701 4,992,367 5,969,000 4,891,000 3,954,905 7,645,000 4,631,334 0
EBITDA (mln) 2,935,000 3,287,977 4,677,240 6,672,815 7,074,591 7,192,422 10,785,398 12,261,043 9,773,240 10,876,536 11,008,703 10,243,413 8,830,262 8,332,748 7,777,443 7,411,208 7,974,913 9,719,350 5,350,152 5,439,488 6,392,982 4,642,292 1,010,457 0
EBITDA(%) 464.4% 133.3% 129.2% 121.9% 115.8% 95.4% 108.8% 118.5% 89.5% 40.0% 112.0% 81.2% 113.8% 64.9% 58.0% 54.9% 54.6% 61.2% 26.2% 26.4% 29.3% 20.5% 2.8% 0.0%
Podatek (mln) -3,131,000 320,300 259,440 738,529 932,402 588,994 1,059,043 694,931 424,026 717,608 919,929 738,944 622,565 667,965 694,619 345,553 848,133 1,268,345 1,269,000 1,256,000 1,471,036 1,617,000 1,486,960 1,470,922
Zysk Netto (mln) 496,000 589,393 288,712 1,417,128 1,720,347 1,402,439 1,930,704 1,480,699 1,133,852 2,371,143 3,100,011 2,322,732 1,902,808 2,081,110 2,367,171 2,774,778 2,917,735 3,156,722 3,404,000 3,414,595 4,019,254 4,642,292 4,178,363 4,450,177
Zysk netto Δ r/r 0.0% 18.8% -51.0% 390.8% 21.4% -18.5% 37.7% -23.3% -23.4% 109.1% 30.7% -25.1% -18.1% 9.4% 13.7% 17.2% 5.2% 8.2% 7.8% 0.3% 17.7% 15.5% -10.0% 6.5%
Zysk netto (%) 78.5% 23.9% 8.0% 25.9% 28.2% 18.6% 19.5% 14.3% 10.4% 8.7% 31.5% 18.4% 24.5% 16.2% 17.7% 20.6% 20.0% 19.9% 16.7% 16.5% 18.4% 20.5% 11.5% 30.5%
EPS 1852.7 1066.16 991.79 3797.15 4879.7 3584.27 4260.84 2993.0 1957.0 5175.0 6195.0 4681.0 3810.0 4195.0 4789.0 5736.0 6118.0 6664.69 7000.16 6653.97 7308.05 8498.0 8047.57 8105.62
EPS (rozwodnione) 1581.64 1066.16 981.81 3403.01 4590.12 3584.27 4175.24 2955.0 1955.0 5076.0 6065.0 4681.0 3810.0 4195.0 4789.0 5736.0 6118.0 6664.69 7000.16 6653.97 7308.05 8498.0 8047.57 8441.26
Ilośc akcji (mln) 268 276 277 308 351 391 402 418 462 474 489 474 474 474 474 474 474 474 477 500 534 531 519 527
Ważona ilośc akcji (mln) 315 276 294 355 374 391 417 432 476 489 489 474 474 474 474 474 474 474 477 500 534 531 519 506
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