InBody Co.,Ltd
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Q1 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
11,470 |
12,896 |
15,093 |
15,217 |
18,388 |
20,251 |
22,705 |
19,012 |
17,986 |
20,145 |
19,662 |
22,212 |
24,443 |
26,937 |
21,746 |
25,227 |
25,016 |
27,647 |
28,492 |
29,637 |
27,629 |
31,301 |
27,826 |
21,050 |
29,316 |
28,930 |
33,038 |
33,752 |
33,042 |
38,005 |
38,600 |
39,428 |
38,892 |
43,083 |
43,027 |
40,660 |
44,752 |
41,912 |
48,429 |
50,243 |
50,720 |
55,073 |
55,584 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
60.3% |
57.0% |
50.4% |
24.9% |
-2.19% |
-0.52% |
-13.40% |
16.8% |
35.9% |
33.7% |
10.6% |
13.6% |
2.3% |
2.6% |
31.0% |
17.5% |
10.4% |
13.2% |
-2.34% |
-28.97% |
6.1% |
-7.58% |
18.7% |
60.3% |
12.7% |
31.4% |
16.8% |
16.8% |
17.7% |
13.4% |
11.5% |
3.1% |
15.1% |
-2.72% |
12.6% |
23.6% |
13.3% |
31.4% |
14.8% |
Marża brutto |
71.6% |
61.4% |
75.9% |
71.2% |
70.0% |
68.6% |
70.4% |
73.1% |
73.9% |
70.4% |
75.1% |
75.4% |
72.7% |
72.6% |
73.0% |
74.2% |
76.7% |
66.6% |
67.6% |
75.0% |
78.9% |
71.6% |
73.2% |
62.8% |
73.5% |
75.9% |
71.8% |
70.8% |
70.7% |
70.8% |
73.4% |
71.5% |
69.3% |
78.0% |
73.5% |
74.7% |
76.9% |
75.7% |
73.3% |
75.0% |
79.6% |
76.3% |
76.0% |
Koszty i Wydatki (mln) |
9,177 |
12,136 |
10,921 |
10,857 |
12,274 |
14,782 |
17,052 |
13,787 |
14,423 |
14,314 |
16,689 |
15,959 |
17,170 |
20,663 |
17,149 |
18,359 |
17,828 |
22,149 |
21,802 |
20,799 |
19,397 |
27,142 |
20,992 |
20,935 |
22,773 |
22,157 |
22,790 |
24,991 |
25,158 |
29,046 |
27,083 |
29,484 |
31,352 |
31,356 |
32,850 |
32,279 |
32,470 |
34,454 |
38,817 |
41,338 |
40,896 |
47,570 |
48,582 |
EBIT (mln) |
2,417 |
1,028 |
4,276 |
4,139 |
5,698 |
5,895 |
7,871 |
5,237 |
4,616 |
4,316 |
4,478 |
5,818 |
6,994 |
7,610 |
4,558 |
6,581 |
7,266 |
5,272 |
6,478 |
8,436 |
7,740 |
4,972 |
5,589 |
404 |
6,837 |
6,182 |
10,248 |
8,761 |
7,884 |
8,959 |
11,517 |
9,944 |
7,540 |
11,728 |
10,177 |
8,381 |
12,282 |
7,457 |
9,612 |
8,905 |
9,823 |
7,503 |
7,002 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
135.7% |
473.6% |
84.1% |
26.5% |
-18.98% |
-26.78% |
-43.10% |
11.1% |
51.5% |
76.3% |
1.8% |
13.1% |
3.9% |
-30.72% |
42.1% |
28.2% |
6.5% |
-5.69% |
-13.72% |
-95.21% |
-11.66% |
24.3% |
83.3% |
2066.8% |
15.3% |
44.9% |
12.4% |
13.5% |
-4.36% |
30.9% |
-11.64% |
-15.72% |
62.9% |
-36.41% |
-5.55% |
6.3% |
-20.02% |
0.6% |
-27.16% |
EBIT (%) |
21.1% |
8.0% |
28.3% |
27.2% |
31.0% |
29.1% |
34.7% |
27.5% |
25.7% |
21.4% |
22.8% |
26.2% |
28.6% |
28.3% |
21.0% |
26.1% |
29.0% |
19.1% |
22.7% |
28.5% |
28.0% |
15.9% |
20.1% |
1.9% |
23.3% |
21.4% |
31.0% |
26.0% |
23.9% |
23.6% |
29.8% |
25.2% |
19.4% |
27.2% |
23.7% |
20.6% |
27.4% |
17.8% |
19.8% |
17.7% |
19.4% |
13.6% |
12.6% |
Przychody fiansowe (mln) |
183 |
670 |
171 |
168 |
159 |
160 |
132 |
132 |
131 |
140 |
138 |
148 |
166 |
184 |
197 |
120 |
49 |
71 |
89 |
13 |
92 |
107 |
101 |
102 |
91 |
109 |
101 |
163 |
141 |
174 |
311 |
174 |
416 |
530 |
718 |
787 |
818 |
904 |
833 |
0 |
863 |
815 |
819 |
Koszty finansowe (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 |
24 |
49 |
77 |
77 |
92 |
84 |
93 |
0 |
97 |
98 |
97 |
Amortyzacja (mln) |
259 |
277 |
277 |
326 |
333 |
383 |
405 |
428 |
451 |
464 |
415 |
385 |
453 |
497 |
463 |
516 |
522 |
516 |
468 |
1,342 |
992 |
1,197 |
1,232 |
1,036 |
1,067 |
1,172 |
1,092 |
1,099 |
1,103 |
1,141 |
1,238 |
1,357 |
1,349 |
1,430 |
1,410 |
1,418 |
1,560 |
1,572 |
1,647 |
1,873 |
30,574 |
1,766 |
0 |
EBITDA (mln) |
2,676 |
1,305 |
4,553 |
4,465 |
6,031 |
6,279 |
8,276 |
5,665 |
5,067 |
4,781 |
4,893 |
6,203 |
7,447 |
8,107 |
5,021 |
7,097 |
7,787 |
5,788 |
6,946 |
9,778 |
8,732 |
6,169 |
6,821 |
1,440 |
7,904 |
7,353 |
11,340 |
9,860 |
8,987 |
10,100 |
12,754 |
11,302 |
8,889 |
13,158 |
11,587 |
9,799 |
13,842 |
9,030 |
11,259 |
10,779 |
11,042 |
13,939 |
42,261 |
EBITDA(%) |
23.3% |
10.1% |
30.2% |
29.3% |
32.8% |
31.0% |
36.5% |
29.8% |
28.2% |
23.7% |
24.9% |
27.9% |
30.5% |
30.1% |
23.1% |
28.1% |
31.1% |
20.9% |
24.4% |
33.0% |
31.6% |
19.7% |
24.5% |
6.8% |
27.0% |
25.4% |
34.3% |
29.2% |
27.2% |
26.6% |
33.0% |
28.7% |
22.9% |
30.5% |
26.9% |
24.1% |
30.9% |
21.5% |
23.2% |
21.5% |
21.8% |
25.3% |
76.0% |
NOPLAT (mln) |
2,476 |
1,429 |
4,342 |
4,529 |
6,272 |
5,629 |
5,785 |
5,358 |
3,694 |
5,971 |
3,111 |
6,401 |
7,438 |
6,458 |
4,793 |
6,989 |
7,238 |
5,569 |
6,779 |
8,851 |
8,324 |
4,267 |
6,935 |
217 |
6,634 |
6,882 |
11,104 |
10,533 |
8,913 |
8,678 |
12,207 |
11,323 |
10,932 |
8,167 |
12,197 |
9,487 |
13,357 |
7,507 |
11,720 |
11,277 |
9,157 |
11,775 |
8,010 |
Podatek (mln) |
242 |
658 |
548 |
705 |
851 |
1,353 |
937 |
735 |
585 |
1,562 |
676 |
1,492 |
1,681 |
228 |
1,151 |
1,000 |
1,276 |
1,609 |
1,362 |
2,085 |
3,357 |
1,010 |
2,034 |
216 |
702 |
594 |
1,110 |
2,240 |
1,832 |
171 |
2,144 |
2,666 |
1,780 |
2,075 |
1,802 |
2,438 |
2,292 |
1,505 |
2,918 |
3,064 |
1,803 |
3,359 |
1,165 |
Zysk Netto (mln) |
2,233 |
771 |
3,794 |
3,816 |
5,420 |
4,280 |
4,842 |
4,622 |
3,108 |
4,415 |
2,429 |
4,907 |
5,755 |
6,231 |
3,677 |
6,023 |
5,986 |
3,984 |
5,405 |
6,812 |
4,963 |
3,249 |
4,945 |
403 |
5,896 |
6,275 |
10,047 |
8,338 |
7,069 |
8,579 |
10,052 |
8,629 |
9,205 |
5,930 |
10,348 |
7,045 |
12,053 |
7,276 |
8,797 |
8,301 |
7,433 |
8,612 |
7,002 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
142.7% |
455.1% |
27.6% |
21.1% |
-42.66% |
3.1% |
-49.84% |
6.2% |
85.2% |
41.1% |
51.4% |
22.7% |
4.0% |
-36.06% |
47.0% |
13.1% |
-17.09% |
-18.45% |
-8.51% |
-94.09% |
18.8% |
93.2% |
103.2% |
1971.5% |
19.9% |
36.7% |
0.0% |
3.5% |
30.2% |
-30.88% |
3.0% |
-18.36% |
30.9% |
22.7% |
-14.99% |
17.8% |
-38.33% |
18.4% |
-20.41% |
Zysk netto (%) |
19.5% |
6.0% |
25.1% |
25.1% |
29.5% |
21.1% |
21.3% |
24.3% |
17.3% |
21.9% |
12.4% |
22.1% |
23.5% |
23.1% |
16.9% |
23.9% |
23.9% |
14.4% |
19.0% |
23.0% |
18.0% |
10.4% |
17.8% |
1.9% |
20.1% |
21.7% |
30.4% |
24.7% |
21.4% |
22.6% |
26.0% |
21.9% |
23.7% |
13.8% |
24.1% |
17.3% |
26.9% |
17.4% |
18.2% |
16.5% |
14.7% |
15.6% |
12.6% |
EPS |
164.0 |
56.45 |
279.0 |
280.85 |
398.0 |
314.01 |
354.97 |
341.19 |
228.0 |
323.98 |
178.74 |
363.38 |
427.0 |
462.37 |
272.73 |
446.75 |
444.0 |
295.5 |
402.52 |
511.5 |
373.12 |
244.24 |
371.33 |
30.72 |
452.58 |
481.79 |
771.23 |
640.09 |
542.68 |
658.56 |
771.6 |
662.44 |
706.61 |
455.19 |
794.37 |
540.83 |
925.23 |
558.57 |
675.31 |
637.24 |
571.0 |
661.6 |
552.77 |
EPS (rozwodnione) |
164.0 |
56.45 |
279.0 |
280.85 |
398.0 |
314.01 |
354.97 |
341.19 |
228.0 |
323.98 |
178.74 |
363.38 |
427.0 |
462.37 |
272.73 |
446.75 |
444.0 |
295.5 |
402.52 |
511.5 |
373.12 |
244.24 |
371.33 |
30.72 |
452.58 |
481.79 |
771.23 |
640.09 |
542.68 |
658.56 |
771.6 |
662.44 |
706.61 |
455.19 |
794.37 |
540.83 |
925.23 |
558.57 |
675.31 |
637.24 |
571.0 |
661.6 |
552.77 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
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 |