Woori Financial Group Inc.

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
Rok finansowy 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 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 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) 1,768,221 1,774,040 1,858,818 1,531,806 1,807,117 2,015,611 1,927,008 1,876,340 2,282,130 1,826,606 1,922,923 1,986,776 2,266,547 2,347,611 2,433,829 2,183,413 2,729,940 2,881,126 2,767,425 3,051,997 2,972,599 2,890,531 2,924,195 6,537,365 6,479,484 10,886,594 3,272,303 3,167,432
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 13.6% 3.7% 22.5% 26.3% <span style="color:red">-9.38%</span> <span style="color:red">-0.21%</span> 5.9% <span style="color:red">-0.68%</span> 28.5% 26.6% 9.9% 20.4% 22.7% 13.7% 39.8% 8.9% 0.3% 5.7% 114.2% 118.0% 276.6% 11.9% <span style="color:red">-51.55%</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% 116.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.0% 198.3% 100.0% 227.4% 100.0%
Koszty i Wydatki (mln) 639,417 726,092 822,457 558,132 741,604 817,048 795,456 1,011,572 366,427 700,661 835,919 1,210,077 852,332 849,865 822,420 352,669 848,904 944,084 934,984 1,514,360 978,903 849,155 956,894 6,394,087 5,329,591 9,631,948 3,272,303 1,258,011
EBIT (mln) 801,251 989,843 1,863,039 1,286,586 779,970 2,053,334 1,828,104 1,430,645 713,058 1,141,621 1,419,460 1,004,377 1,597,517 1,690,530 1,805,552 1,283,039 2,084,885 2,395,749 2,835,209 2,945,199 3,947,702 836,212 1,227,969 -16,745 12,851,290 10,886,594 -3,627,064 1,909,421
EBIT Δ kw/kw 2.7% 51.8% 1.9% 10.1% 485503300000000.0% 79.9% 28.8% 296194400000000.0% 55.4% 32.5% 21.4% 21.7% 23.4% 29.4% 36.3% 56.4% 47.2% 186.5% 130.9% 17688.5% 69.3% 92.3% 133.9% 0.0% 0.0% 0.0% 0.0% 48.4%
EBIT (%) 45.3% 55.8% 100.2% 84.0% 43.2% 101.9% 94.9% 76.2% 31.2% 62.5% 73.8% 50.6% 70.5% 72.0% 74.2% 58.8% 76.4% 83.2% 102.4% 96.5% 132.8% 28.9% 42.0% <span style="color:red">-0.26%</span> 198.3% 100.0% <span style="color:red">-110.84%</span> 60.3%
Przychody fiansowe (mln) 1,367,151 1,397,323 2,476,774 2,564,309 1,454,591 2,673,958 2,691,515 2,607,563 1,462,959 2,412,189 2,272,434 2,335,416 2,327,185 2,383,286 2,482,980 2,701,298 2,940,758 3,272,657 3,824,901 4,616,233 4,929,138 5,048,739 5,239,272 5,424,405 5,469,501 5,418,375 5,528,854 0
Koszty finansowe (mln) 0 0 1,044,259 1,110,055 0 1,197,497 1,205,933 1,130,963 0 934,299 784,995 765,192 707,519 680,333 716,728 804,448 953,092 1,157,001 1,580,575 2,267,302 2,710,317 2,854,567 3,052,318 3,281,812 3,271,298 3,221,479 3,309,361 0
Amortyzacja (mln) 0 0 58,990 73,369 0 118,314 137,495 141,591 138,608 128,229 131,876 136,835 138,988 133,736 133,678 134,524 217,924 53,598 231,428 246,001 244,830 124,927 238,853 262,494 272,213 286,607 294,014 0
EBITDA (mln) 801,251 989,843 1,160,226 0 779,970 0 0 0 891,221 0 0 0 1,080,750 1,322,001 1,333,973 804,413 1,379,074 1,533,864 0 0 0 1,057,402 1,335,743 0 0 -1,551 0 0
EBITDA(%) 45.3% 55.8% 103.4% 88.8% 43.2% 107.7% 102.0% 83.8% 37.3% 69.5% 80.7% 57.4% 76.6% 82.5% 82.4% 68.3% 84.4% 91.2% 110.8% 104.6% 141.1% 33.3% 46.0% <span style="color:red">-0.26%</span> 3.5% 2.6% 0.0% 0.0%
NOPLAT (mln) 806,035 995,497 825,788 177,552 825,810 902,272 670,270 324,697 752,613 281,236 675,980 291,422 941,762 1,075,986 1,134,982 596,511 1,165,077 1,302,834 1,288,208 729,255 1,270,321 878,212 1,246,779 112,034 1,138,448 1,247,130 1,199,703 631,278
Podatek (mln) 211,515 273,701 221,252 46,755 211,281 244,838 136,162 93,172 194,842 64,974 154,265 71,921 222,895 257,602 310,586 150,787 292,605 316,002 354,823 197,962 323,699 211,022 328,663 27,175 305,046 286,335 283,516 177,207
Zysk Netto (mln) 589,736 716,142 597,528 129,776 568,689 610,999 486,009 206,510 518,216 142,348 480,200 166,502 667,103 752,595 778,238 390,000 839,188 922,746 899,811 525,027 913,686 625,190 899,306 32,858 824,001 931,495 904,371 426,128
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.57%</span> <span style="color:red">-14.68%</span> <span style="color:red">-18.66%</span> 59.1% <span style="color:red">-8.88%</span> <span style="color:red">-76.70%</span> <span style="color:red">-1.20%</span> <span style="color:red">-19.37%</span> 28.7% 428.7% 62.1% 134.2% 25.8% 22.6% 15.6% 34.6% 8.9% <span style="color:red">-32.25%</span> <span style="color:red">-0.06%</span> <span style="color:red">-93.74%</span> <span style="color:red">-9.82%</span> 49.0% 0.6% 1196.9%
Zysk netto (%) 33.4% 40.4% 32.1% 8.5% 31.5% 30.3% 25.2% 11.0% 22.7% 7.8% 25.0% 8.4% 29.4% 32.1% 32.0% 17.9% 30.7% 32.0% 32.5% 17.2% 30.7% 21.6% 30.8% 0.5% 12.7% 8.6% 27.6% 13.5%
EPS 2601.15 3158.7 2471.49 572.4 2565.0 2697.0 2124.0 908.4 2118.0 543.0 1935.0 691.83 2706.0 3060.0 3147.0 1657.8 3459.54 3802.53 3708.0 1862.46 3641.28 2441.43 3522.63 131.7 3169.02 3860.31 3427.91 473.98
EPS (rozwodnione) 2601.15 3158.7 2471.49 572.4 2565.0 2697.0 2124.0 908.4 2118.0 543.0 1935.0 691.83 2706.0 3060.0 3147.0 1657.8 3459.54 3802.53 3708.0 1862.46 3641.28 2441.43 3522.63 131.7 3169.02 3860.31 3487.91 522.62
Ilośc akcji (mln) 227 227 227 227 222 227 227 227 241 241 241 241 241 241 242 242 243 243 243 243 243 243 246 250 249 249 251 815
Ważona ilośc akcji (mln) 227 227 227 227 222 227 227 227 241 241 241 241 241 241 242 242 243 243 243 243 243 243 246 250 249 249 247 739
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