Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
38,138 |
51,192 |
31,319 |
38,085 |
44,963 |
41,241 |
35,304 |
37,677 |
51,685 |
42,914 |
36,345 |
35,072 |
57,329 |
47,547 |
35,583 |
44,355 |
67,399 |
44,975 |
42,987 |
56,325 |
83,725 |
58,023 |
35,164 |
48,643 |
89,035 |
91,934 |
85,691 |
73,801 |
90,551 |
107,608 |
95,606 |
125,113 |
134,632 |
116,326 |
84,713 |
73,796 |
104,644 |
68,326 |
57,728 |
62,818 |
88,419 |
49,306 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.9% |
<span style="color:red">-19.44%</span> |
12.7% |
<span style="color:red">-1.07%</span> |
14.9% |
4.1% |
3.0% |
<span style="color:red">-6.91%</span> |
10.9% |
10.8% |
<span style="color:red">-2.10%</span> |
26.5% |
17.6% |
<span style="color:red">-5.41%</span> |
20.8% |
27.0% |
24.2% |
29.0% |
<span style="color:red">-18.20%</span> |
<span style="color:red">-13.64%</span> |
6.3% |
58.4% |
143.7% |
51.7% |
1.7% |
17.0% |
11.6% |
69.5% |
48.7% |
8.1% |
<span style="color:red">-11.39%</span> |
<span style="color:red">-41.02%</span> |
<span style="color:red">-22.27%</span> |
<span style="color:red">-41.26%</span> |
<span style="color:red">-31.85%</span> |
<span style="color:red">-14.88%</span> |
<span style="color:red">-15.50%</span> |
<span style="color:red">-27.84%</span> |
Marża brutto |
14.3% |
15.2% |
15.6% |
12.3% |
17.4% |
6.2% |
21.0% |
13.7% |
16.6% |
13.0% |
14.8% |
15.6% |
11.6% |
16.7% |
13.4% |
3.8% |
4.1% |
5.3% |
10.7% |
10.4% |
8.7% |
11.3% |
10.4% |
12.7% |
13.0% |
9.4% |
10.6% |
9.8% |
9.4% |
14.2% |
11.7% |
10.1% |
8.6% |
10.1% |
9.0% |
10.8% |
11.4% |
10.2% |
10.9% |
12.6% |
14.2% |
14.0% |
Koszty i Wydatki (mln) |
38,603 |
51,031 |
32,862 |
40,429 |
44,184 |
46,207 |
33,559 |
37,429 |
49,482 |
42,240 |
35,913 |
34,416 |
56,435 |
46,014 |
35,513 |
49,031 |
70,419 |
49,325 |
42,506 |
55,441 |
82,177 |
57,836 |
36,472 |
47,197 |
83,144 |
90,994 |
82,510 |
72,102 |
87,743 |
100,216 |
89,801 |
119,478 |
129,307 |
112,916 |
83,016 |
72,323 |
92,721 |
67,713 |
56,773 |
60,929 |
82,127 |
48,536 |
EBIT (mln) |
-465 |
161 |
-1,543 |
-2,344 |
779 |
-4,966 |
1,745 |
249 |
2,203 |
674 |
432 |
656 |
894 |
1,534 |
69 |
-4,676 |
-3,020 |
-4,341 |
478 |
885 |
1,547 |
187 |
-1,309 |
1,446 |
5,891 |
940 |
3,176 |
1,698 |
2,808 |
7,384 |
5,805 |
5,635 |
5,325 |
3,411 |
2,302 |
1,473 |
5,523 |
613 |
955 |
1,889 |
6,293 |
770 |
EBIT Δ kw/kw |
159.6% |
103.2% |
188.4% |
1043.0% |
64.6% |
837.2% |
303.5% |
62.1% |
146.4% |
56.1% |
524.4% |
114.0% |
129.6% |
135.3% |
85.5% |
628.6% |
295.2% |
2420.9% |
136.5% |
38.8% |
73.7% |
178712000000.0% |
141.2% |
14.9% |
109.8% |
87.3% |
587452800000.0% |
391397200000.0% |
533193600000.0% |
116.5% |
152.2% |
282.5% |
3.6% |
456.8% |
141.1% |
22.0% |
0.0% |
0.0% |
512703456000.0% |
0.0% |
311384700000.0% |
783589200000.0% |
EBIT (%) |
<span style="color:red">-1.22%</span> |
0.3% |
<span style="color:red">-4.93%</span> |
<span style="color:red">-6.15%</span> |
1.7% |
<span style="color:red">-12.04%</span> |
4.9% |
0.7% |
4.3% |
1.6% |
1.2% |
1.9% |
1.6% |
3.2% |
0.2% |
<span style="color:red">-10.54%</span> |
<span style="color:red">-4.48%</span> |
<span style="color:red">-9.65%</span> |
1.1% |
1.6% |
1.8% |
0.3% |
<span style="color:red">-3.72%</span> |
3.0% |
6.6% |
1.0% |
3.7% |
2.3% |
3.1% |
6.9% |
6.1% |
4.5% |
4.0% |
2.9% |
2.7% |
2.0% |
5.3% |
0.9% |
1.7% |
3.0% |
7.1% |
1.6% |
Przychody fiansowe (mln) |
5 |
4 |
30 |
-15 |
69 |
136 |
270 |
51 |
180 |
59 |
89 |
21 |
35 |
507 |
123 |
117 |
92 |
122 |
171 |
127 |
71 |
123 |
69 |
93 |
80 |
93 |
105 |
99 |
84 |
54 |
139 |
114 |
142 |
304 |
591 |
688 |
475 |
774 |
573 |
571 |
625 |
-9 |
Koszty finansowe (mln) |
258 |
287 |
318 |
256 |
302 |
384 |
449 |
502 |
30 |
979 |
425 |
342 |
340 |
444 |
439 |
678 |
952 |
711 |
741 |
746 |
704 |
782 |
585 |
499 |
446 |
392 |
393 |
426 |
397 |
607 |
536 |
743 |
920 |
1,505 |
919 |
1,124 |
736 |
605 |
481 |
399 |
387 |
379 |
Amortyzacja (mln) |
558 |
663 |
779 |
851 |
717 |
1,137 |
864 |
742 |
807 |
810 |
891 |
803 |
1,017 |
616 |
992 |
1,137 |
1,154 |
1,015 |
1,208 |
1,238 |
1,432 |
1,043 |
1,422 |
881 |
1,135 |
1,359 |
1,430 |
1,186 |
1,590 |
1,634 |
1,825 |
1,382 |
1,964 |
1,861 |
1,452 |
1,751 |
1,317 |
1,247 |
1,369 |
1,160 |
1,068 |
1,657 |
EBITDA (mln) |
845 |
948 |
-503 |
-1,150 |
13,964 |
-5,397 |
2,895 |
1,523 |
1,049 |
5,268 |
-515 |
2,234 |
2,471 |
-239 |
854 |
-3,331 |
-2,551 |
-1,337 |
2,048 |
2,135 |
2,809 |
1,668 |
-26 |
2,644 |
7,138 |
2,437 |
4,711 |
3,166 |
4,858 |
8,856 |
7,817 |
7,466 |
8,205 |
4,611 |
3,785 |
4,061 |
11,923 |
1,860 |
2,324 |
3,048 |
7,966 |
2,971 |
EBITDA(%) |
2.2% |
1.9% |
<span style="color:red">-1.61%</span> |
<span style="color:red">-3.02%</span> |
31.1% |
<span style="color:red">-13.09%</span> |
8.2% |
4.0% |
2.0% |
12.3% |
<span style="color:red">-1.42%</span> |
6.4% |
4.3% |
<span style="color:red">-0.50%</span> |
2.4% |
<span style="color:red">-7.51%</span> |
<span style="color:red">-3.78%</span> |
<span style="color:red">-2.97%</span> |
4.8% |
3.8% |
3.4% |
2.9% |
<span style="color:red">-0.07%</span> |
5.4% |
8.0% |
2.7% |
5.5% |
4.3% |
5.4% |
8.2% |
8.2% |
6.0% |
6.1% |
4.0% |
4.5% |
5.5% |
11.4% |
2.7% |
4.0% |
4.9% |
9.0% |
6.0% |
NOPLAT (mln) |
28 |
-279 |
-1,586 |
-2,257 |
12,945 |
-7,212 |
1,582 |
279 |
212 |
3,478 |
-1,831 |
1,088 |
1,114 |
-1,299 |
-589 |
-5,146 |
-4,656 |
-3,126 |
98 |
151 |
651 |
-347 |
-2,044 |
1,260 |
5,558 |
798 |
2,855 |
1,356 |
2,871 |
6,590 |
5,332 |
5,111 |
4,808 |
2,007 |
1,413 |
1,246 |
5,323 |
912 |
1,133 |
1,989 |
6,510 |
1,466 |
Podatek (mln) |
777 |
111 |
262 |
-132 |
-1,829 |
763 |
169 |
365 |
169 |
563 |
32 |
32 |
744 |
42 |
-207 |
207 |
-685 |
219 |
358 |
106 |
-170 |
13 |
-140 |
25 |
314 |
-108 |
361 |
-11 |
180 |
-87 |
336 |
766 |
1,434 |
1,221 |
457 |
360 |
917 |
137 |
525 |
-450 |
1,157 |
368 |
Zysk Netto (mln) |
2 |
-388 |
-1,588 |
-2,124 |
14,770 |
-7,987 |
1,420 |
-86 |
55 |
1,448 |
-1,864 |
831 |
639 |
-1,336 |
-589 |
-5,353 |
-4,656 |
-3,345 |
98 |
45 |
651 |
-359 |
-2,044 |
1,236 |
5,244 |
905 |
2,494 |
1,367 |
2,691 |
6,677 |
4,996 |
4,345 |
3,374 |
786 |
956 |
886 |
4,405 |
791 |
607 |
2,399 |
5,354 |
1,098 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
638200.5% |
1956.3% |
<span style="color:red">-189.46%</span> |
<span style="color:red">-95.95%</span> |
<span style="color:red">-99.63%</span> |
<span style="color:red">-118.13%</span> |
<span style="color:red">-231.20%</span> |
<span style="color:red">-1065.59%</span> |
1072.2% |
<span style="color:red">-192.26%</span> |
<span style="color:red">-68.37%</span> |
<span style="color:red">-744.44%</span> |
<span style="color:red">-828.58%</span> |
150.5% |
<span style="color:red">-116.70%</span> |
<span style="color:red">-100.84%</span> |
<span style="color:red">-113.98%</span> |
<span style="color:red">-89.26%</span> |
<span style="color:red">-2175.41%</span> |
2656.1% |
705.3% |
<span style="color:red">-351.94%</span> |
<span style="color:red">-222.04%</span> |
10.7% |
<span style="color:red">-48.68%</span> |
637.7% |
100.3% |
217.8% |
25.4% |
<span style="color:red">-88.23%</span> |
<span style="color:red">-80.86%</span> |
<span style="color:red">-79.60%</span> |
30.5% |
0.6% |
<span style="color:red">-36.54%</span> |
170.7% |
21.5% |
38.8% |
Zysk netto (%) |
0.0% |
<span style="color:red">-0.76%</span> |
<span style="color:red">-5.07%</span> |
<span style="color:red">-5.58%</span> |
32.8% |
<span style="color:red">-19.37%</span> |
4.0% |
<span style="color:red">-0.23%</span> |
0.1% |
3.4% |
<span style="color:red">-5.13%</span> |
2.4% |
1.1% |
<span style="color:red">-2.81%</span> |
<span style="color:red">-1.66%</span> |
<span style="color:red">-12.07%</span> |
<span style="color:red">-6.91%</span> |
<span style="color:red">-7.44%</span> |
0.2% |
0.1% |
0.8% |
<span style="color:red">-0.62%</span> |
<span style="color:red">-5.81%</span> |
2.5% |
5.9% |
1.0% |
2.9% |
1.9% |
3.0% |
6.2% |
5.2% |
3.5% |
2.5% |
0.7% |
1.1% |
1.2% |
4.2% |
1.2% |
1.1% |
3.8% |
6.1% |
2.2% |
EPS |
0.03 |
-5.04 |
-21.0 |
-28.0 |
192.0 |
-106.3 |
18.0 |
-1.0 |
1.0 |
18.77 |
-24.0 |
11.0 |
8.0 |
-17.32 |
-7.64 |
-75.02 |
-55.61 |
-43.38 |
12.0 |
0.58 |
12.0 |
-6.62 |
-24.0 |
12.0 |
72.0 |
12.43 |
33.0 |
22.0 |
34.0 |
84.37 |
60.0 |
62.0 |
38.0 |
7.41 |
12.41 |
11.67 |
57.67 |
10.04 |
7.87 |
31.6 |
68.0 |
13.94 |
EPS (rozwodnione) |
0.03 |
-5.04 |
-21.0 |
-28.0 |
192.0 |
-103.82 |
18.0 |
-1.0 |
1.0 |
18.77 |
-24.0 |
11.0 |
8.0 |
-17.32 |
-7.64 |
-75.02 |
-55.61 |
-43.38 |
12.0 |
0.58 |
12.0 |
-6.62 |
-24.0 |
12.0 |
72.0 |
12.43 |
33.0 |
22.0 |
34.0 |
84.37 |
60.0 |
62.0 |
38.0 |
7.41 |
12.41 |
11.67 |
57.67 |
10.04 |
7.87 |
31.6 |
68.0 |
13.94 |
Ilośc akcji (mln) |
77 |
77 |
76 |
76 |
77 |
75 |
79 |
86 |
55 |
75 |
78 |
76 |
80 |
77 |
77 |
71 |
84 |
77 |
54 |
54 |
54 |
54 |
85 |
103 |
73 |
73 |
76 |
62 |
77 |
77 |
83 |
70 |
89 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
79 |
77 |
Ważona ilośc akcji (mln) |
77 |
77 |
76 |
76 |
77 |
77 |
79 |
86 |
55 |
77 |
78 |
76 |
80 |
77 |
77 |
71 |
84 |
77 |
54 |
54 |
54 |
54 |
85 |
103 |
73 |
73 |
76 |
62 |
79 |
79 |
83 |
70 |
89 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
79 |
77 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |