KT&G Corp (033780)

南漢
貨幣 KRW
105,000
-2,400(-2.23%)
關閉

033780損益表

進階損益表
結束日期:
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
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa4,963,202.35,055,311.495,228,351.65,851,4065,862,608
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+1.86%+3.42%+11.92%+0.19%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa2,101,620.012,140,966.32,365,664.722,907,0273,071,372
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa2,861,582.292,914,345.192,862,686.882,944,3792,791,236
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-+1.84%-1.77%+2.85%-5.2%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa57.66%57.65%54.75%50.32%47.61%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,481,991.711,441,162.51,524,303.41,676,7291,623,900
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+8.31%-2.76%+5.77%+10%-3.15%
aa.aaaa.aaaa.aaaa.aaaa.aa49,67352,72563,54450,53150,655
aa.aaaa.aaaa.aaaa.aaaa.aa1,335,426.711,290,101.51,357,560.41,517,6451,460,223
aa.aaaa.aaaa.aaaa.aaaa.aa29,07127,80329,52431,30728,225
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,379,590.581,473,182.691,338,383.481,267,6501,167,336
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.06%+6.78%-9.15%-5.28%-7.91%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.8%29.14%25.6%21.66%19.91%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa39,921.0238,56820,15529,29252,071
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+28.92%-3.39%-47.74%+45.33%+77.77%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-6,850.98-6,004-17,844-34,772-45,706
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa46,77244,57237,99964,06497,777
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa11,005.76-115,123.8290,729.0196,29015,809
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,430,517.361,396,626.871,449,267.491,393,2321,235,216
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-5,261147,503-1,23035,8697,978
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-7,933-5,047-24,567-24,463-14,035
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,460,243.361,604,861.871,439,553.491,429,5191,248,382
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+10.42%+9.9%-10.3%-0.7%-12.67%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa29.42%31.75%27.53%24.43%21.29%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa423,044.73438,492.94415,440.94415,602318,836
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,037,198.631,171,643.1971,758.751,005,327922,361
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-2,195.4491.375,499.9610,458-19,699
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,035,003.181,171,734.47977,258.711,015,785902,662
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.19%+13.21%-16.6%+3.94%-11.14%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.85%23.18%18.69%17.36%15.4%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,035,003.181,166,460.311,029,612.511,024,375909,847
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa8,196.179,278.248,321.378,560.97,905.1
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+14.18%+13.2%-10.31%+2.88%-7.66%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa8,196.179,278.248,321.378,560.97,905.1
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+14.18%+13.2%-10.31%+2.88%-7.66%