index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,900,850 |
1,099,778 |
2,115,037 |
2,156,095 |
2,112,234 |
2,081,671 |
1,942,883 |
1,889,746 |
1,927,125 |
1,895,437 |
1,881,223 |
1,876,650 |
2,026,316 |
2,247,006 |
2,192,008 |
2,484,277 |
2,506,869 |
2,599,183 |
Przychód Δ r/r |
0.0% |
-42.1% |
92.3% |
1.9% |
-2.0% |
-1.4% |
-6.7% |
-2.7% |
2.0% |
-1.6% |
-0.7% |
-0.2% |
8.0% |
10.9% |
-2.4% |
13.3% |
0.9% |
3.7% |
Marża brutto |
49.4% |
43.7% |
48.0% |
46.2% |
43.6% |
43.1% |
43.1% |
42.2% |
43.1% |
43.8% |
43.2% |
40.9% |
43.3% |
43.7% |
42.6% |
43.0% |
43.6% |
45.6% |
EBIT (mln) |
354,374 |
140,956 |
311,819 |
232,205 |
223,803 |
183,964 |
167,906 |
108,081 |
145,874 |
132,939 |
100,096 |
103,512 |
100,944 |
210,494 |
188,407 |
202,503 |
141,733 |
208,142 |
EBIT Δ r/r |
0.0% |
-60.2% |
121.2% |
-25.5% |
-3.6% |
-17.8% |
-8.7% |
-35.6% |
35.0% |
-8.9% |
-24.7% |
3.4% |
-2.5% |
108.5% |
-10.5% |
7.5% |
-30.0% |
46.9% |
EBIT (%) |
18.6% |
12.8% |
14.7% |
10.8% |
10.6% |
8.8% |
8.6% |
5.7% |
7.6% |
7.0% |
5.3% |
5.5% |
5.0% |
9.4% |
8.6% |
8.2% |
5.7% |
8.0% |
Koszty finansowe (mln) |
94,332 |
47,628 |
110,032 |
136,329 |
141,713 |
120,229 |
99,638 |
87,270 |
74,023 |
64,645 |
59,758 |
60,658 |
67,383 |
64,819 |
53,890 |
60,248 |
79,538 |
54,456 |
EBITDA (mln) |
529,293 |
282,183 |
549,164 |
427,044 |
368,711 |
349,600 |
279,604 |
237,089 |
269,593 |
291,052 |
215,922 |
227,974 |
242,186 |
379,709 |
328,035 |
366,975 |
281,132 |
326,691 |
EBITDA(%) |
27.8% |
25.7% |
26.0% |
19.8% |
17.5% |
16.8% |
14.4% |
12.5% |
14.0% |
15.4% |
11.5% |
12.1% |
12.0% |
16.9% |
15.0% |
14.8% |
11.2% |
12.6% |
Podatek (mln) |
64,982 |
-5,040 |
65,023 |
94,562 |
56,713 |
35,848 |
80,810 |
8,009 |
22,945 |
25,660 |
27,118 |
20,676 |
35,925 |
16,075 |
36,006 |
38,028 |
35,853 |
31,198 |
Zysk Netto (mln) |
136,581 |
108,718 |
25,538 |
-34,498 |
6,864 |
16,928 |
-56,652 |
-117,184 |
18,362 |
27,925 |
-14,393 |
-2,715 |
-40,132 |
107,692 |
67,355 |
72,049 |
897 |
95,867 |
Zysk netto Δ r/r |
0.0% |
-20.4% |
-76.5% |
-235.1% |
-119.9% |
146.6% |
-434.7% |
106.9% |
-115.7% |
52.1% |
-151.5% |
-81.1% |
1378.3% |
-368.3% |
-37.5% |
7.0% |
-98.8% |
10588.9% |
Zysk netto (%) |
7.2% |
9.9% |
1.2% |
-1.6% |
0.3% |
0.8% |
-2.9% |
-6.2% |
1.0% |
1.5% |
-0.8% |
-0.1% |
-2.0% |
4.8% |
3.1% |
2.9% |
0.0% |
3.7% |
EPS |
6841.0 |
7206.0 |
1712.0 |
-1620.0 |
317.0 |
788.0 |
-2659.0 |
-5366.0 |
840.0 |
1277.0 |
-660.0 |
-126.0 |
-1872.64 |
5036.36 |
3159.36 |
3416.64 |
42.53 |
1378.0 |
EPS (rozwodnione) |
6841.0 |
7206.0 |
1712.0 |
-1620.0 |
317.0 |
788.0 |
-2659.0 |
-5366.0 |
840.0 |
1277.0 |
-660.0 |
-126.0 |
-1872.64 |
5036.36 |
3159.36 |
3416.64 |
42.53 |
1378.0 |
Ilośc akcji (mln) |
20 |
15 |
15 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
70 |
Ważona ilośc akcji (mln) |
20 |
15 |
15 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
70 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |