Kyungdong Gas (012320)

ソウル
通貨 KRW
69,300
-1,400(-1.98%)
終了

012320 損益計算書

上級者向け損益計算書
期間の終わり:
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
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa271,747.67310,532.99298,461.11275,539.56312,540.94
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+18.85%+14.27%-3.89%-7.68%+13.43%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa222,076.13267,907.51260,292.1237,578.66264,978.11
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa49,671.5442,625.4838,169.0137,960.947,562.83
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-21.98%-14.19%-10.45%-0.55%+25.29%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.28%13.73%12.79%13.78%15.22%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa26,071.3921,955.125,032.0523,234.0926,853.47
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+44.4%-15.79%+14.01%-7.18%+15.58%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23,382.7419,592.5222,281.0821,325.8823,254.55
aa.aaaa.aaaa.aaaa.aaaa.aa1,563.551,378.921,491.271,146.261,813.07
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa23,600.1520,670.3813,136.9614,726.8120,709.36
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-48.26%-12.41%-36.45%+12.1%+40.62%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.68%6.66%4.4%5.34%6.63%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-1,606.04-750.57-921.941,116.352,005
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.23%+53.27%-22.83%+221.09%+79.6%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-4,100.58-3,004.48-2,479.07-1,912.4-2,130.19
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,494.542,253.911,557.143,028.744,135.2
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-6,495.66566.964,841.16-35.911,587.16
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa15,498.4620,486.7717,056.1815,807.2424,301.53
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa57.391,048.15297.48425.011,103.37
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-11.5-4,327.08-1,252.75-387.46-638.11
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa15,634.2717,402.9816,157.3716,108.0524,817.82
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-48.8%+11.31%-7.16%-0.31%+54.07%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.75%5.6%5.41%5.85%7.94%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa5,853.694.372,265.976,751.284,627.91
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa8,856.0116,483.7113,891.399,356.7820,189.92
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa249.25-1,237.77746.994,856.01-276.16
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa9,105.2615,245.9414,638.3814,212.7919,913.76
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-67.54%+67.44%-3.99%-2.91%+40.11%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.35%4.91%4.9%5.16%6.37%
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.aa10,029.8216,160.8414,638.3814,212.7919,913.76
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa4,413.867,373.056,713.776,518.579,133.28
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-64.24%+67.04%-8.94%-2.91%+40.11%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa4,413.867,373.056,713.776,518.579,133
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-64.24%+67.04%-8.94%-2.91%+40.11%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2.272.192.182.182.18
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2.272.192.182.182.18
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa----750
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa36,491.3333,853.5525,512.3328,088.0334,288.73
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.93%-7.23%-24.64%+10.1%+22.08%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa