Sajodongaone Co Ltd (008040)

ソウル
通貨 KRW
954
-8(-0.83%)
終了

008040 損益計算書

上級者向け損益計算書
期間の終わり:
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa413,015.57412,225.99387,603.62412,139.56631,567.23
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.53%-0.19%-5.97%+6.33%+53.24%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa355,557.33367,184.2341,582.73363,437.92578,870.96
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa57,458.2445,041.846,020.8948,701.6452,696.27
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.28%-21.61%+2.17%+5.83%+8.2%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.91%10.93%11.87%11.82%8.34%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa24,484.732,587.3230,071.5929,006.137,445.14
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-11.56%+33.09%-7.72%-3.54%+29.09%
aa.aaaa.aaaa.aaaa.aaaa.aa1.654.251.210.210.43
aa.aaaa.aaaa.aaaa.aaaa.aa22,958.630,976.4228,626.7927,348.0935,719.78
aa.aaaa.aaaa.aaaa.aaaa.aa833.86614.03601.34636.81584.98
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa32,973.5412,454.4815,949.319,695.5515,251.12
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.15%-62.23%+28.06%+23.49%-22.57%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.98%3.02%4.11%4.78%2.41%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-12,222.73-11,301.43-7,092.45-4,436.47-6,793.61
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.51%+7.54%+37.24%+37.45%-53.13%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-12,387.63-11,495.32-7,154.78-4,574.34-7,505.11
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa164.9193.8962.34137.87711.5
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,343.6461.577,619.39-10,836.28-11,036.22
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa19,407.181,214.6216,476.244,422.8-2,578.7
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa659.19370.96362.99-949.331,622.73
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,700.2-2,105.9-2,856.71--2,148.4
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa16,596.81-510.5513,809.334,420.55-2,691.29
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-53.85%-103.08%+2,804.8%-67.99%-160.88%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.02%-0.12%3.56%1.07%-0.43%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa-235.57-1,562.364,553.08418.4-3,726.69
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa15,718.08887.49,616.142,275.541,035.4
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa166.9323.88-35.9981.59-
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa15,885.01911.289,580.152,357.131,035.4
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-45.78%-94.26%+951.29%-75.4%-56.07%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.85%0.22%2.47%0.57%0.16%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa16,999.321,075.689,220.264,083.741,035.4
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa144.078.4570.3931.187.51
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-64.79%-94.13%+732.67%-55.71%-75.91%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa126.61870.3931.027.51
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-53.32%-93.68%+779.84%-55.93%-75.79%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa117.99127.25130.99130.99137.87
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa157.81127.25145.43134.04137.87
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-----
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa46,556.225,358.4128,868.1632,573.9827,967.09
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.63%-45.53%+13.84%+12.84%-14.14%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.27%6.15%7.45%7.9%4.43%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa32,973.5412,454.4815,949.319,695.5515,251.12
* KRW百万ドル(一株あたりの項目を除く)