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) |
26,124 |
35,347 |
38,091 |
37,829 |
53,525 |
55,840 |
51,891 |
53,966 |
50,912 |
51,340 |
48,890 |
47,442 |
41,832 |
47,061 |
54,066 |
59,613 |
70,748 |
71,116 |
Przychód Δ r/r |
0.0% |
35.3% |
7.8% |
-0.7% |
41.5% |
4.3% |
-7.1% |
4.0% |
-5.7% |
0.8% |
-4.8% |
-3.0% |
-11.8% |
12.5% |
14.9% |
10.3% |
18.7% |
0.5% |
Marża brutto |
27.9% |
33.1% |
42.0% |
34.9% |
30.5% |
30.5% |
28.6% |
28.1% |
29.0% |
29.2% |
25.5% |
27.5% |
27.1% |
38.0% |
42.9% |
39.1% |
43.7% |
39.3% |
EBIT (mln) |
2,384 |
5,784 |
10,046 |
7,312 |
8,256 |
6,896 |
6,135 |
6,255 |
5,072 |
3,761 |
1,797 |
3,161 |
30,715 |
7,702 |
12,135 |
10,401 |
17,903 |
13,706 |
EBIT Δ r/r |
0.0% |
142.7% |
73.7% |
-27.2% |
12.9% |
-16.5% |
-11.0% |
2.0% |
-18.9% |
-25.9% |
-52.2% |
75.9% |
871.8% |
-74.9% |
57.6% |
-14.3% |
72.1% |
-23.4% |
EBIT (%) |
9.1% |
16.4% |
26.4% |
19.3% |
15.4% |
12.3% |
11.8% |
11.6% |
10.0% |
7.3% |
3.7% |
6.7% |
73.4% |
16.4% |
22.4% |
17.4% |
25.3% |
19.3% |
Koszty finansowe (mln) |
1 |
60 |
4 |
4 |
2 |
1 |
90 |
72 |
5 |
139 |
82 |
42 |
35 |
11 |
12 |
8 |
10 |
18 |
EBITDA (mln) |
5,814 |
9,557 |
13,768 |
10,919 |
12,337 |
11,150 |
9,817 |
10,056 |
9,217 |
7,408 |
4,532 |
7,155 |
33,168 |
12,253 |
16,781 |
15,301 |
20,216 |
17,574 |
EBITDA(%) |
22.3% |
27.0% |
36.1% |
28.9% |
23.0% |
20.0% |
18.9% |
18.6% |
18.1% |
14.4% |
9.3% |
15.1% |
79.3% |
26.0% |
31.0% |
25.7% |
28.6% |
24.7% |
Podatek (mln) |
940 |
1,753 |
2,306 |
2,049 |
2,202 |
1,906 |
1,072 |
1,621 |
1,438 |
1,016 |
345 |
1,687 |
2,458 |
2,237 |
3,066 |
3,306 |
4,282 |
2,447 |
Zysk Netto (mln) |
3,078 |
5,841 |
9,841 |
7,115 |
7,827 |
7,199 |
4,170 |
6,107 |
5,365 |
3,820 |
1,639 |
2,906 |
9,823 |
7,734 |
10,915 |
8,868 |
17,419 |
12,616 |
Zysk netto Δ r/r |
0.0% |
89.8% |
68.5% |
-27.7% |
10.0% |
-8.0% |
-42.1% |
46.5% |
-12.1% |
-28.8% |
-57.1% |
77.3% |
238.0% |
-21.3% |
41.1% |
-18.8% |
96.4% |
-27.6% |
Zysk netto (%) |
11.8% |
16.5% |
25.8% |
18.8% |
14.6% |
12.9% |
8.0% |
11.3% |
10.5% |
7.4% |
3.4% |
6.1% |
23.5% |
16.4% |
20.2% |
14.9% |
24.6% |
17.7% |
EPS |
265.0 |
504.0 |
848.0 |
613.0 |
675.0 |
621.0 |
359.0 |
526.0 |
463.0 |
329.0 |
141.0 |
251.0 |
857.74 |
681.1 |
963.01 |
782.4 |
1536.93 |
1113.57 |
EPS (rozwodnione) |
265.0 |
504.0 |
848.0 |
613.0 |
675.0 |
621.0 |
359.0 |
526.0 |
463.0 |
329.0 |
141.0 |
251.0 |
857.74 |
681.1 |
963.01 |
782.4 |
1536.93 |
1113.57 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |