SeAH Steel Corporation
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 |
| Rok finansowy |
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 |
| Data |
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) |
81,268 |
352,141 |
328,681 |
309,623 |
286,757 |
302,119 |
298,889 |
270,688 |
279,316 |
301,572 |
321,773 |
359,446 |
363,897 |
452,244 |
448,817 |
480,802 |
446,928 |
425,288 |
490,209 |
509,916 |
423,378 |
437,402 |
455,745 |
439,503 |
367,670 |
546,515 |
378,861 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
252.9% |
-14.21% |
-9.06% |
-12.58% |
-2.59% |
-0.18% |
7.7% |
32.8% |
30.3% |
50.0% |
39.5% |
33.8% |
22.8% |
-5.96% |
9.2% |
6.1% |
-5.27% |
2.8% |
-7.03% |
-13.81% |
-13.16% |
24.9% |
-16.87% |
| Marża brutto |
3.3% |
8.5% |
12.7% |
9.0% |
7.0% |
6.9% |
12.5% |
11.3% |
12.8% |
6.8% |
10.3% |
15.3% |
14.6% |
14.4% |
17.5% |
18.9% |
15.3% |
22.2% |
20.4% |
17.8% |
14.8% |
14.2% |
12.1% |
11.8% |
8.9% |
28.3% |
13.4% |
| Koszty i Wydatki (mln) |
82,844 |
339,364 |
303,399 |
298,049 |
281,078 |
298,743 |
277,233 |
258,508 |
261,744 |
299,417 |
306,023 |
323,108 |
327,818 |
408,467 |
388,896 |
412,537 |
397,309 |
387,927 |
411,705 |
418,937 |
360,650 |
393,013 |
424,522 |
403,554 |
356,526 |
-422,462 |
353,280 |
| EBIT (mln) |
-1,576 |
12,777 |
25,282 |
11,575 |
5,679 |
3,376 |
21,656 |
12,180 |
17,572 |
2,155 |
15,750 |
36,338 |
36,080 |
43,777 |
59,921 |
68,265 |
49,619 |
23,372 |
78,503 |
68,131 |
40,887 |
44,389 |
31,224 |
35,949 |
11,144 |
124,053 |
25,581 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
460.4% |
-73.58% |
-14.34% |
5.2% |
209.4% |
-36.15% |
-27.27% |
198.3% |
105.3% |
1931.0% |
280.4% |
87.9% |
37.5% |
-46.61% |
31.0% |
-0.20% |
-17.60% |
89.9% |
-60.23% |
-47.23% |
-72.75% |
179.5% |
-18.07% |
| EBIT (%) |
-1.94% |
3.6% |
7.7% |
3.7% |
2.0% |
1.1% |
7.2% |
4.5% |
6.3% |
0.7% |
4.9% |
10.1% |
9.9% |
9.7% |
13.4% |
14.2% |
11.1% |
5.5% |
16.0% |
13.4% |
9.7% |
10.1% |
6.9% |
8.2% |
3.0% |
22.7% |
6.8% |
| Przychody fiansowe (mln) |
50 |
227 |
247 |
390 |
522 |
230 |
168 |
515 |
205 |
146 |
114 |
175 |
194 |
289 |
346 |
1,105 |
1,850 |
2,348 |
2,482 |
2,009 |
2,227 |
1,906 |
2,032 |
633 |
574 |
1,446 |
2,465 |
| Koszty finansowe (mln) |
544 |
1,844 |
1,766 |
1,760 |
1,727 |
1,418 |
1,338 |
1,670 |
1,484 |
1,189 |
1,162 |
1,215 |
1,209 |
1,219 |
1,214 |
1,575 |
2,151 |
2,093 |
2,430 |
2,918 |
2,242 |
2,290 |
2,371 |
1,827 |
1,697 |
1,992 |
3,188 |
| Amortyzacja (mln) |
213 |
7,171 |
7,191 |
7,560 |
7,309 |
7,533 |
7,354 |
6,796 |
6,805 |
6,833 |
6,756 |
6,764 |
6,836 |
6,876 |
6,760 |
7,111 |
6,766 |
7,059 |
6,856 |
7,926 |
7,834 |
8,053 |
7,527 |
7,548 |
7,673 |
8,313 |
0 |
| EBITDA (mln) |
-1,576 |
20,250 |
33,674 |
19,824 |
15,895 |
7,602 |
31,372 |
19,465 |
25,162 |
6,800 |
24,872 |
45,303 |
43,613 |
52,068 |
68,963 |
83,185 |
65,442 |
30,431 |
94,112 |
90,979 |
62,728 |
52,442 |
38,751 |
43,497 |
16,185 |
178,751 |
50,743 |
| EBITDA(%) |
-1.94% |
5.8% |
10.2% |
6.4% |
5.5% |
2.5% |
10.5% |
7.2% |
9.0% |
2.3% |
7.7% |
12.6% |
12.0% |
11.5% |
15.4% |
17.3% |
14.6% |
7.2% |
19.2% |
17.8% |
14.8% |
12.0% |
8.5% |
9.9% |
4.4% |
32.7% |
13.4% |
| NOPLAT (mln) |
-1,728 |
11,323 |
26,485 |
11,183 |
8,146 |
-2,454 |
23,988 |
11,211 |
16,270 |
-3,801 |
17,907 |
37,588 |
35,984 |
33,279 |
61,113 |
74,588 |
48,530 |
26,914 |
84,274 |
64,460 |
41,701 |
52,268 |
34,212 |
37,693 |
6,815 |
168,446 |
26,724 |
| Podatek (mln) |
-419 |
2,985 |
6,338 |
3,163 |
1,494 |
7,513 |
5,810 |
3,938 |
3,995 |
865 |
4,707 |
9,986 |
9,513 |
9,158 |
15,164 |
19,285 |
12,748 |
4,654 |
22,249 |
13,197 |
8,888 |
9,535 |
7,391 |
8,295 |
493 |
93,667 |
7,892 |
| Zysk Netto (mln) |
-1,308 |
8,339 |
20,147 |
8,020 |
6,652 |
-9,967 |
18,177 |
7,273 |
12,275 |
-4,666 |
13,200 |
27,602 |
26,471 |
24,122 |
45,950 |
55,303 |
35,781 |
22,260 |
62,025 |
51,263 |
32,812 |
42,734 |
26,821 |
29,397 |
6,322 |
74,522 |
18,832 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
608.4% |
-219.53% |
-9.78% |
-9.31% |
84.5% |
-53.18% |
-27.38% |
279.5% |
115.7% |
616.9% |
248.1% |
100.4% |
35.2% |
-7.72% |
35.0% |
-7.30% |
-8.30% |
92.0% |
-56.76% |
-42.65% |
-80.73% |
74.4% |
-29.79% |
| Zysk netto (%) |
-1.61% |
2.4% |
6.1% |
2.6% |
2.3% |
-3.30% |
6.1% |
2.7% |
4.4% |
-1.55% |
4.1% |
7.7% |
7.3% |
5.3% |
10.2% |
11.5% |
8.0% |
5.2% |
12.7% |
10.1% |
7.8% |
9.8% |
5.9% |
6.7% |
1.7% |
13.6% |
5.0% |
| EPS |
-461.0 |
2937.83 |
7112.0 |
2831.0 |
2346.0 |
-3514.48 |
6409.0 |
2568.0 |
4354.0 |
-1665.24 |
4714.0 |
9858.0 |
9454.0 |
8614.8 |
16410.0 |
19750.0 |
12779.0 |
7949.82 |
22150.0 |
18307.0 |
11718.0 |
15261.0 |
9578.54 |
10498.0 |
2258.0 |
26614.0 |
6725.32 |
| EPS (rozwodnione) |
-461.0 |
2937.83 |
7112.0 |
2831.0 |
2346.0 |
-3514.48 |
6409.0 |
2568.0 |
4354.0 |
-1655.21 |
4714.0 |
9858.0 |
9454.0 |
8614.8 |
16409.0 |
19750.0 |
12778.0 |
7949.82 |
22150.0 |
18307.0 |
11718.0 |
15261.0 |
9578.54 |
10498.0 |
2258.0 |
26614.0 |
6725.32 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| 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 |