index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
159,283 |
176,909 |
201,248 |
192,498 |
216,531 |
244,957 |
245,513 |
255,721 |
232,144 |
214,874 |
214,188 |
215,236 |
209,159 |
196,420 |
196,124 |
253,705 |
213,296 |
179,904 |
Przychód Δ r/r |
0.0% |
11.1% |
13.8% |
-4.3% |
12.5% |
13.1% |
0.2% |
4.2% |
-9.2% |
-7.4% |
-0.3% |
0.5% |
-2.8% |
-6.1% |
-0.2% |
29.4% |
-15.9% |
-15.7% |
Marża brutto |
10.6% |
14.5% |
20.5% |
16.4% |
16.8% |
13.2% |
9.9% |
9.3% |
10.8% |
10.6% |
9.3% |
8.2% |
7.2% |
7.9% |
9.0% |
8.9% |
5.7% |
1.8% |
EBIT (mln) |
2,766 |
7,525 |
20,875 |
12,463 |
14,212 |
12,291 |
3,526 |
4,062 |
6,828 |
5,371 |
2,889 |
1,991 |
-1,352 |
-366 |
1,256 |
209 |
-7,441 |
-30,795 |
EBIT Δ r/r |
0.0% |
172.0% |
177.4% |
-40.3% |
14.0% |
-13.5% |
-71.3% |
15.2% |
68.1% |
-21.3% |
-46.2% |
-31.1% |
-167.9% |
-72.9% |
-443.2% |
-83.3% |
-3652.4% |
313.8% |
EBIT (%) |
1.7% |
4.3% |
10.4% |
6.5% |
6.6% |
5.0% |
1.4% |
1.6% |
2.9% |
2.5% |
1.3% |
0.9% |
-0.6% |
-0.2% |
0.6% |
0.1% |
-3.5% |
-17.1% |
Koszty finansowe (mln) |
124 |
86 |
75 |
42 |
43 |
593 |
845 |
712 |
541 |
466 |
139 |
23 |
34 |
24 |
15 |
19 |
25 |
26 |
EBITDA (mln) |
10,825 |
14,367 |
27,202 |
17,962 |
19,951 |
18,277 |
14,611 |
14,416 |
17,030 |
12,512 |
10,401 |
9,387 |
6,951 |
5,426 |
4,280 |
1,891 |
-4,952 |
-43,431 |
EBITDA(%) |
6.8% |
8.1% |
13.5% |
9.3% |
9.2% |
7.5% |
6.0% |
5.6% |
7.3% |
5.8% |
4.9% |
4.4% |
3.3% |
2.8% |
2.2% |
0.7% |
-2.3% |
-24.1% |
Podatek (mln) |
941 |
2,696 |
6,744 |
3,642 |
3,999 |
2,099 |
985 |
1,471 |
2,336 |
1,172 |
1,301 |
841 |
461 |
804 |
611 |
1,977 |
-2,111 |
-13 |
Zysk Netto (mln) |
2,007 |
6,758 |
20,898 |
10,837 |
12,698 |
9,745 |
5,224 |
5,273 |
7,067 |
4,014 |
4,180 |
2,673 |
1,067 |
1,271 |
865 |
6,364 |
8,989 |
-44,355 |
Zysk netto Δ r/r |
0.0% |
236.7% |
209.2% |
-48.1% |
17.2% |
-23.3% |
-46.4% |
0.9% |
34.0% |
-43.2% |
4.1% |
-36.0% |
-60.1% |
19.1% |
-31.9% |
635.3% |
41.2% |
-593.5% |
Zysk netto (%) |
1.3% |
3.8% |
10.4% |
5.6% |
5.9% |
4.0% |
2.1% |
2.1% |
3.0% |
1.9% |
2.0% |
1.2% |
0.5% |
0.6% |
0.4% |
2.5% |
4.2% |
-24.7% |
EPS |
117.2 |
1975.0 |
6014.0 |
3132.0 |
3868.0 |
3077.0 |
1653.0 |
1671.0 |
2238.0 |
1279.0 |
1357.0 |
870.0 |
350.36 |
419.58 |
289.69 |
2167.9 |
3106.42 |
-15083.0 |
EPS (rozwodnione) |
117.2 |
1975.0 |
6014.0 |
3132.0 |
3868.0 |
3077.0 |
1653.0 |
1671.0 |
2238.0 |
1279.0 |
1357.0 |
870.0 |
350.36 |
419.58 |
289.69 |
2167.9 |
3106.42 |
-15083.06 |
Ilośc akcji (mln) |
17 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
17 |
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 |