Shinhan Financial Group Co., Ltd.
Rachunek Zysków i Strat
| index |
0 |
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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 |
| 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 |
| 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 |
| 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 |
| 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 |
8,559,662 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.6% |
1.9% |
2.8% |
8.7% |
-8.88% |
11.2% |
8.8% |
4.9% |
8.1% |
9.9% |
9.5% |
7.3% |
8.7% |
32.9% |
28.9% |
33.2% |
19.8% |
-2.96% |
1.7% |
3.9% |
5.9% |
7.6% |
2.9% |
-2.85% |
12.0% |
3.2% |
2.3% |
4.9% |
-15.67% |
-13.97% |
-15.83% |
204.2% |
97.5% |
101.8% |
283.6% |
-30.17% |
-68.66% |
-11.16% |
| 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% |
45.9% |
| 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 |
6,554,104 |
| 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 |
2,005,558 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.39% |
-13.37% |
-5.82% |
-0.19% |
2.5% |
30.5% |
12.3% |
8.3% |
-21.82% |
1.8% |
17.1% |
18.4% |
72.3% |
19.8% |
14.7% |
16.1% |
0.4% |
-2.91% |
-12.47% |
-6.20% |
-21.42% |
-2.70% |
4.4% |
-7.27% |
2.3% |
22.3% |
23.9% |
66.9% |
-97.50% |
81.8% |
-47.94% |
-71.26% |
27760.2% |
-68.86% |
958.5% |
1887.4% |
-87.65% |
12.0% |
| 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% |
23.4% |
| 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 |
7,067,924 |
| 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 |
4,213,036 |
| 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 |
331,677 |
| 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 |
2,337,235 |
| 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% |
-0.27% |
-0.14% |
-3.85% |
0.0% |
27.3% |
| 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 |
2,005,558 |
| 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 |
488,512 |
| 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 |
1,488,346 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.1% |
30.3% |
-1.25% |
4.3% |
51.5% |
29.3% |
30.5% |
15.4% |
-65.47% |
-14.00% |
5.2% |
3.7% |
142.9% |
7.1% |
6.2% |
15.8% |
-1.03% |
1.5% |
-12.34% |
16.6% |
-8.59% |
27.8% |
43.4% |
-2.54% |
-0.99% |
17.5% |
5.5% |
42.9% |
-28.90% |
-0.89% |
-6.22% |
-25.24% |
68.2% |
-4.79% |
17.2% |
3.9% |
-26.13% |
12.6% |
| 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% |
17.4% |
| 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 |
2917.0 |
| 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 |
2917.0 |
| 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 |
496 |
| 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 |
496 |
| 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 |