Shinhan Financial Group Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
Przychód (mln) 3,561,724 3,113,127 3,289,951 3,169,991 3,831,581 3,172,792 3,382,734 3,445,497 3,491,294 3,528,711 3,681,285 3,613,761 3,772,780 3,876,987 4,031,571 3,878,541 4,102,447 5,150,706 5,195,078 5,166,497 4,916,719 4,998,000 5,285,539 5,370,164 5,206,801 5,379,000 5,441,211 5,217,055 5,833,093 5,550,930 5,566,088 5,470,583 4,918,849 4,775,382 4,684,803 16,643,190 9,716,783 9,635,130 17,971,913 11,622,046 3,045,609
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.6% 1.9% 2.8% 8.7% <span style="color:red">-8.88%</span> 11.2% 8.8% 4.9% 8.1% 9.9% 9.5% 7.3% 8.7% 32.9% 28.9% 33.2% 19.8% <span style="color:red">-2.96%</span> 1.7% 3.9% 5.9% 7.6% 2.9% <span style="color:red">-2.85%</span> 12.0% 3.2% 2.3% 4.9% <span style="color:red">-15.67%</span> <span style="color:red">-13.97%</span> <span style="color:red">-15.83%</span> 204.2% 97.5% 101.8% 283.6% <span style="color:red">-30.17%</span> <span style="color:red">-68.66%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 102.0% 100.0% 100.0% 100.0% 100.0% 99.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 124.8% 208.8% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 2,503,288 2,194,010 2,197,063 2,279,738 2,362,762 2,223,611 2,243,216 2,215,147 2,467,234 2,248,458 2,251,542 2,288,499 2,623,645 2,247,533 2,193,744 2,184,074 2,573,686 3,161,411 2,937,220 3,012,735 3,331,775 2,967,313 2,893,289 3,184,148 2,916,993 2,867,175 2,932,709 2,814,892 3,075,563 2,830,720 2,968,647 3,413,613 3,420,353 1,930,750 1,698,882 -15,451,125 8,789,051 7,801,757 16,119,370 -12,069,373 1,547,815
EBIT (mln) 1,670,169 1,986,081 2,026,973 1,922,086 1,563,421 1,720,567 1,909,011 1,918,458 1,603,231 2,245,487 2,144,180 2,078,574 1,253,328 2,284,971 2,511,280 2,461,468 2,159,715 2,736,879 2,879,763 2,856,681 2,168,696 2,657,347 2,520,611 2,679,518 1,704,210 2,585,662 2,631,590 2,484,840 1,743,103 3,163,324 3,261,544 4,148,253 43,517 5,749,475 1,697,901 1,192,065 12,123,940 1,790,505 17,971,913 23,691,419 1,497,794
EBIT Δ kw/kw 6.8% 15.4% 6.2% 0.2% 2.5% 23.4% 11.0% 7.7% 27.9% 1.7% 14.6% 15.6% 42.0% 16.5% 12.8% 13.8% 0.4% 3.0% 14.2% 6.6% 27.3% 2.8% 4.2% 7.8% 2.2% 18.3% 19.3% 40.1% 3905.6% 45.0% 92.1% 248.0% 99.6% 221.1% 90.6% 95.0% 0.0% 0.0% 0.0% 0.0% 22.1%
EBIT (%) 46.9% 63.8% 61.6% 60.6% 40.8% 54.2% 56.4% 55.7% 45.9% 63.6% 58.2% 57.5% 33.2% 58.9% 62.3% 63.5% 52.6% 53.1% 55.4% 55.3% 44.1% 53.2% 47.7% 49.9% 32.7% 48.1% 48.4% 47.6% 29.9% 57.0% 58.6% 75.8% 0.9% 120.4% 36.2% 7.2% 124.8% 18.6% 100.0% 203.8% 49.2%
Przychody fiansowe (mln) 2,991,779 2,852,797 2,777,509 2,744,317 2,755,081 2,768,447 2,792,612 2,810,755 2,864,488 2,819,139 2,879,228 2,996,109 3,104,178 3,160,711 3,334,477 3,476,673 3,600,595 3,843,315 3,939,123 3,979,887 3,944,675 3,861,337 3,755,430 3,592,341 3,564,888 3,523,000 3,603,116 3,691,646 3,906,782 4,161,591 4,575,577 5,206,585 6,164,913 6,492,939 6,814,724 16,643,190 7,243,049 7,190,492 25,572 11,622,046 0
Koszty finansowe (mln) 1,259,848 1,219,098 1,124,445 1,067,363 1,025,865 1,053,772 1,020,579 984,705 971,880 949,928 964,533 1,009,270 1,031,970 1,102,414 1,212,559 1,304,860 1,372,534 1,461,808 1,540,231 1,507,226 1,459,735 1,397,905 1,309,314 1,139,675 1,044,402 966,000 928,644 966,574 1,093,354 1,252,460 1,468,483 2,005,756 2,918,286 3,919,097 4,120,541 4,265,192 4,456,459 4,374,622 83,519 0 0
Amortyzacja (mln) 76,519 67,356 67,505 67,561 76,460 67,656 66,545 63,825 61,915 65,490 61,364 61,957 64,533 68,835 73,476 79,256 80,349 160,064 167,319 172,416 177,353 186,228 188,418 191,640 202,202 215,847 213,723 157,562 249,530 247,850 172,434 173,808 183,887 174,147 183,882 187,318 194,653 190,223 -1,871,439 -24,138,746 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -447,327 0
EBITDA(%) 49.0% 66.0% 63.7% 62.8% 42.8% 56.4% 58.4% 57.5% 47.7% 65.5% 59.9% 59.2% 34.9% 60.7% 64.1% 65.5% 54.6% 56.2% 58.7% 58.6% 47.7% 56.9% 51.3% 53.5% 36.6% 52.1% 52.3% 51.9% 34.2% 61.5% 63.2% 80.7% 6.6% 126.3% 42.5% 7.2% 1.6% <span style="color:red">-0.27%</span> <span style="color:red">-0.14%</span> <span style="color:red">-3.85%</span> 0.0%
NOPLAT (mln) 437,793 788,683 921,747 873,827 556,320 683,176 905,380 948,248 633,668 1,305,715 1,189,517 1,080,493 220,532 1,194,044 1,308,760 1,166,256 797,550 1,322,544 1,414,027 1,416,323 759,106 1,276,582 1,230,855 1,561,630 684,804 1,645,000 1,729,040 1,544,408 664,884 1,931,084 1,812,542 2,165,747 439,878 1,856,763 1,728,416 1,590,382 759,810 1,555,275 1,871,439 1,685,929 601,780
Podatek (mln) 97,258 174,933 210,438 175,720 133,528 -104,568 205,004 225,848 19,269 298,461 287,615 252,043 10,014 325,008 360,704 308,777 273,856 356,712 343,480 367,883 200,925 327,042 338,187 395,151 195,415 427,000 451,105 402,601 189,939 510,480 472,632 547,938 112,958 442,420 459,636 398,317 213,347 199,847 420,453 0 167,874
Zysk Netto (mln) 313,063 592,050 692,090 679,003 404,028 771,363 683,428 707,905 612,082 997,098 892,032 817,261 211,344 857,549 938,017 847,831 513,325 918,359 996,052 981,572 508,017 932,400 873,110 1,144,692 464,393 1,192,000 1,251,841 1,115,665 459,810 1,400,384 1,320,429 1,594,559 326,920 1,387,958 1,238,265 1,192,065 549,747 1,321,532 1,450,986 1,238,602 406,098
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.1% 30.3% <span style="color:red">-1.25%</span> 4.3% 51.5% 29.3% 30.5% 15.4% <span style="color:red">-65.47%</span> <span style="color:red">-14.00%</span> 5.2% 3.7% 142.9% 7.1% 6.2% 15.8% <span style="color:red">-1.03%</span> 1.5% <span style="color:red">-12.34%</span> 16.6% <span style="color:red">-8.59%</span> 27.8% 43.4% <span style="color:red">-2.54%</span> <span style="color:red">-0.99%</span> 17.5% 5.5% 42.9% <span style="color:red">-28.90%</span> <span style="color:red">-0.89%</span> <span style="color:red">-6.22%</span> <span style="color:red">-25.24%</span> 68.2% <span style="color:red">-4.79%</span> 17.2% 3.9% <span style="color:red">-26.13%</span>
Zysk netto (%) 8.8% 19.0% 21.0% 21.4% 10.5% 24.3% 20.2% 20.5% 17.5% 28.3% 24.2% 22.6% 5.6% 22.1% 23.3% 21.9% 12.5% 17.8% 19.2% 19.0% 10.3% 18.7% 16.5% 21.3% 8.9% 22.2% 23.0% 21.4% 7.9% 25.2% 23.7% 29.1% 6.6% 29.1% 26.4% 7.2% 5.7% 13.7% 8.1% 10.7% 13.3%
EPS 660.19 1201.0 1410.0 1379.0 852.02 1574.0 1413.0 1473.0 1290.77 2090.0 1871.0 1718.0 445.69 1799.0 1966.0 1763.0 1082.69 1914.0 2035.0 1996.0 1055.33 1848.0 1756.0 2274.0 1895.48 2173.0 2307.0 2020.0 889.28 2622.26 2488.29 3108.74 565.47 2551.76 2378.18 2208.23 980.92 2513.39 2836.29 2377.02 614.25
EPS (rozwodnione) 660.19 1201.0 1410.0 1379.0 852.02 1574.0 1413.0 1473.0 1290.77 2090.0 1871.0 1718.0 445.69 1799.0 1966.0 1763.0 1082.69 1914.0 2035.0 1996.0 1055.33 1848.0 1756.0 2274.0 1895.48 2173.0 2307.0 2020.0 889.28 2622.17 2488.29 3006.28 565.47 2551.76 2378.18 2208.23 980.92 2513.39 2836.29 2377.02 705.55
Ilośc akcji (mln) 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 472 470 480 481 478 489 491 491 490 534 534 534 517 534 531 513 509 525 521 517 513 512 512 521 576
Ważona ilośc akcji (mln) 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 470 480 481 481 489 491 491 490 534 534 534 534 534 531 530 509 525 521 517 513 512 512 521 501
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