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 |
2025 |
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 |
2025-03-31 |
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 |
Q1 |
Przychód (mln) |
1,975,896 |
2,018,192 |
1,836,938 |
2,008,652 |
1,886,785 |
2,304,616 |
2,163,674 |
2,392,210 |
2,385,635 |
2,317,314 |
2,191,347 |
2,485,548 |
2,313,040 |
2,351,879 |
2,076,063 |
2,250,540 |
2,311,850 |
2,407,590 |
2,236,225 |
2,374,146 |
2,441,248 |
2,451,667 |
2,248,355 |
1,956,428 |
2,428,432 |
2,561,793 |
2,404,300 |
2,777,493 |
2,580,336 |
2,963,063 |
2,970,335 |
3,389,085 |
3,365,677 |
3,928,851 |
3,100,158 |
3,393,033 |
2,925,846 |
3,869,707 |
2,392,857 |
2,679,309 |
2,773,249 |
4,562,927 |
3,094,476 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-4.51%</span> |
14.2% |
17.8% |
19.1% |
26.4% |
0.6% |
1.3% |
3.9% |
<span style="color:red">-3.04%</span> |
1.5% |
<span style="color:red">-5.26%</span> |
<span style="color:red">-9.45%</span> |
<span style="color:red">-0.05%</span> |
2.4% |
7.7% |
5.5% |
5.6% |
1.8% |
0.5% |
<span style="color:red">-17.59%</span> |
<span style="color:red">-0.52%</span> |
4.5% |
6.9% |
42.0% |
6.3% |
15.7% |
23.5% |
22.0% |
30.4% |
32.6% |
4.4% |
0.1% |
<span style="color:red">-13.07%</span> |
<span style="color:red">-1.51%</span> |
<span style="color:red">-22.81%</span> |
<span style="color:red">-21.03%</span> |
<span style="color:red">-5.22%</span> |
17.9% |
29.3% |
Marża brutto |
15.7% |
15.3% |
17.9% |
18.2% |
21.5% |
17.1% |
21.0% |
24.9% |
22.2% |
20.3% |
22.0% |
20.3% |
21.5% |
20.1% |
21.4% |
21.0% |
16.2% |
12.2% |
17.8% |
18.4% |
19.6% |
18.7% |
20.8% |
22.4% |
22.8% |
17.9% |
23.8% |
21.5% |
20.0% |
17.2% |
19.8% |
22.3% |
23.1% |
17.3% |
21.8% |
17.3% |
15.9% |
12.3% |
6.8% |
11.6% |
11.1% |
12.2% |
0.0% |
Koszty i Wydatki (mln) |
1,952,373 |
2,005,394 |
1,811,289 |
1,914,914 |
1,753,446 |
2,220,330 |
2,020,869 |
2,098,653 |
2,180,896 |
2,179,196 |
1,994,787 |
2,266,771 |
2,097,802 |
2,226,043 |
1,904,001 |
2,066,184 |
2,218,064 |
2,427,324 |
2,136,638 |
2,276,360 |
2,288,719 |
2,420,692 |
2,089,319 |
1,827,931 |
2,195,275 |
2,492,928 |
2,149,699 |
2,556,349 |
2,401,986 |
2,878,794 |
2,812,455 |
3,111,273 |
3,017,302 |
3,744,193 |
2,828,232 |
3,198,956 |
2,461,640 |
3,831,318 |
2,609,500 |
2,787,066 |
2,854,240 |
4,460,014 |
-3,064,162 |
EBIT (mln) |
23,523 |
12,798 |
25,649 |
93,738 |
133,339 |
84,286 |
142,805 |
293,556 |
204,739 |
138,118 |
196,560 |
218,777 |
215,238 |
125,836 |
172,062 |
184,356 |
93,787 |
-95,858 |
98,344 |
97,544 |
152,459 |
29,979 |
159,035 |
128,497 |
233,157 |
65,381 |
254,576 |
221,133 |
178,372 |
-9,547 |
157,879 |
277,753 |
225,887 |
116,222 |
271,440 |
194,065 |
98,337 |
38,389 |
-216,643 |
-107,757 |
-80,991 |
102,913 |
30,314 |
EBIT Δ kw/kw |
82.4% |
84.8% |
82.0% |
68.1% |
30182231250000.0% |
48808263960000.0% |
27.3% |
34.2% |
4.9% |
9.8% |
14.2% |
18.7% |
129.5% |
231.3% |
7492730440000.0% |
89.0% |
38.5% |
419.8% |
38.2% |
24.1% |
34.6% |
54.1% |
37.5% |
41.9% |
30.7% |
784.8% |
22169421755000.0% |
20.4% |
21.0% |
108.2% |
41.8% |
43.1% |
129.7% |
202.7% |
225.3% |
280.1% |
0.0% |
0.0% |
0.0% |
0.0% |
732.8% |
301.2% |
67.7% |
EBIT (%) |
1.2% |
0.6% |
1.4% |
4.7% |
7.1% |
3.7% |
6.6% |
12.3% |
8.6% |
6.0% |
9.0% |
8.8% |
9.3% |
5.4% |
8.3% |
8.2% |
4.1% |
<span style="color:red">-3.98%</span> |
4.4% |
4.1% |
6.2% |
1.2% |
7.1% |
6.6% |
9.6% |
2.6% |
10.6% |
8.0% |
6.9% |
<span style="color:red">-0.32%</span> |
5.3% |
8.2% |
6.7% |
3.0% |
8.8% |
5.7% |
3.4% |
1.0% |
<span style="color:red">-9.05%</span> |
<span style="color:red">-4.02%</span> |
<span style="color:red">-2.92%</span> |
2.3% |
1.0% |
Przychody fiansowe (mln) |
0 |
0 |
2,308 |
3,898 |
7,375 |
7,776 |
5,925 |
3,653 |
5,921 |
3,661 |
2,888 |
4,613 |
3,946 |
3,964 |
3,579 |
4,976 |
6,767 |
6,703 |
5,656 |
6,674 |
5,906 |
7,544 |
5,595 |
5,844 |
4,414 |
8,733 |
3,716 |
6,327 |
4,447 |
4,017 |
4,359 |
5,559 |
6,264 |
16,866 |
17,343 |
19,883 |
25,433 |
28,909 |
26,001 |
0 |
22,902 |
23,080 |
0 |
Koszty finansowe (mln) |
55,723 |
42,808 |
43,249 |
45,924 |
51,557 |
39,009 |
48,243 |
40,956 |
46,731 |
37,360 |
38,781 |
36,854 |
39,503 |
33,686 |
36,074 |
37,877 |
38,534 |
47,769 |
55,114 |
56,314 |
55,418 |
59,037 |
56,255 |
59,458 |
50,105 |
39,790 |
35,937 |
39,554 |
36,710 |
35,347 |
41,784 |
48,109 |
59,106 |
76,538 |
82,136 |
91,327 |
112,034 |
134,907 |
138,113 |
0 |
155,853 |
90,502 |
0 |
Amortyzacja (mln) |
105,442 |
108,640 |
108,122 |
112,897 |
115,410 |
115,710 |
116,605 |
136,286 |
112,117 |
80,281 |
107,274 |
107,900 |
110,104 |
110,253 |
106,162 |
107,673 |
109,473 |
116,745 |
137,134 |
139,275 |
142,682 |
142,091 |
137,444 |
147,252 |
155,980 |
154,665 |
152,256 |
176,808 |
156,629 |
163,010 |
161,953 |
166,560 |
175,178 |
145,900 |
158,283 |
161,686 |
169,593 |
182,215 |
174,418 |
171,170 |
0 |
188,570 |
0 |
EBITDA (mln) |
159,461 |
192,296 |
135,607 |
265,932 |
338,725 |
244,230 |
336,223 |
539,273 |
430,323 |
353,033 |
553,754 |
453,508 |
485,531 |
350,979 |
500,986 |
376,022 |
283,745 |
-692 |
341,278 |
269,776 |
309,551 |
126,191 |
169,476 |
430,337 |
488,867 |
269,963 |
504,846 |
479,803 |
392,359 |
153,463 |
298,678 |
522,201 |
401,065 |
288,017 |
398,974 |
317,965 |
464,207 |
220,605 |
-216,643 |
-107,757 |
-80,991 |
40,403 |
30,314 |
EBITDA(%) |
8.1% |
9.5% |
7.4% |
13.2% |
18.0% |
10.6% |
15.5% |
22.5% |
18.0% |
15.2% |
25.3% |
18.2% |
21.0% |
14.9% |
24.1% |
16.7% |
12.3% |
<span style="color:red">-0.03%</span> |
15.3% |
11.4% |
12.7% |
5.1% |
7.5% |
22.0% |
20.1% |
10.5% |
21.0% |
17.3% |
15.2% |
5.2% |
10.1% |
15.4% |
11.9% |
7.3% |
12.9% |
9.4% |
15.9% |
5.7% |
<span style="color:red">-9.05%</span> |
<span style="color:red">-4.02%</span> |
<span style="color:red">-2.92%</span> |
0.9% |
1.0% |
NOPLAT (mln) |
22,961 |
4,117 |
-6,640 |
45,160 |
185,149 |
4,711 |
149,059 |
341,955 |
251,773 |
143,594 |
392,539 |
305,162 |
331,899 |
36,253 |
366,717 |
260,745 |
-2,592 |
-336,537 |
156,812 |
44,491 |
136,344 |
-555,092 |
51,176 |
203,577 |
265,274 |
-76,188 |
538,542 |
288,352 |
248,557 |
-220,113 |
125,436 |
334,453 |
222,471 |
-113,121 |
201,209 |
44,311 |
33,595 |
-417,260 |
-517,506 |
-310,956 |
-370,371 |
-362,962 |
-68,085 |
Podatek (mln) |
21,529 |
1,809 |
12,011 |
11,991 |
33,127 |
-9,164 |
35,578 |
31,793 |
49,594 |
-1,527 |
68,340 |
55,763 |
79,821 |
27,395 |
74,224 |
75,687 |
32,134 |
-54,157 |
37,034 |
21,516 |
24,834 |
-51,964 |
-12,874 |
45,785 |
57,023 |
18,797 |
153,372 |
65,573 |
55,115 |
-35,050 |
22,339 |
89,927 |
83,896 |
6,663 |
60,645 |
22,225 |
13,000 |
-54,794 |
-69,125 |
18,864 |
17,275 |
-170,941 |
-37,890 |
Zysk Netto (mln) |
21,157 |
10,400 |
-17,876 |
35,449 |
150,101 |
20,486 |
107,355 |
299,813 |
198,665 |
149,424 |
321,265 |
236,390 |
252,662 |
14,380 |
296,613 |
185,988 |
-22,719 |
-273,202 |
118,047 |
25,362 |
113,400 |
-494,432 |
64,755 |
148,106 |
190,561 |
-94,346 |
386,399 |
222,987 |
193,750 |
-185,063 |
100,906 |
239,041 |
137,038 |
-119,784 |
116,248 |
7,130 |
5,869 |
-337,322 |
-448,381 |
-329,820 |
-400,539 |
-178,111 |
-30,195 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
609.4% |
97.0% |
<span style="color:red">-700.56%</span> |
745.7% |
32.4% |
629.4% |
199.3% |
<span style="color:red">-21.15%</span> |
27.2% |
<span style="color:red">-90.38%</span> |
<span style="color:red">-7.67%</span> |
<span style="color:red">-21.32%</span> |
<span style="color:red">-108.99%</span> |
<span style="color:red">-1999.88%</span> |
<span style="color:red">-60.20%</span> |
<span style="color:red">-86.36%</span> |
<span style="color:red">-599.14%</span> |
81.0% |
<span style="color:red">-45.15%</span> |
484.0% |
68.0% |
<span style="color:red">-80.92%</span> |
496.7% |
50.6% |
1.7% |
96.2% |
<span style="color:red">-73.89%</span> |
7.2% |
<span style="color:red">-29.27%</span> |
<span style="color:red">-35.27%</span> |
15.2% |
<span style="color:red">-97.02%</span> |
<span style="color:red">-95.72%</span> |
181.6% |
<span style="color:red">-485.71%</span> |
<span style="color:red">-4725.50%</span> |
<span style="color:red">-6924.12%</span> |
<span style="color:red">-47.20%</span> |
<span style="color:red">-93.27%</span> |
Zysk netto (%) |
1.1% |
0.5% |
<span style="color:red">-0.97%</span> |
1.8% |
8.0% |
0.9% |
5.0% |
12.5% |
8.3% |
6.4% |
14.7% |
9.5% |
10.9% |
0.6% |
14.3% |
8.3% |
<span style="color:red">-0.98%</span> |
<span style="color:red">-11.35%</span> |
5.3% |
1.1% |
4.6% |
<span style="color:red">-20.17%</span> |
2.9% |
7.6% |
7.8% |
<span style="color:red">-3.68%</span> |
16.1% |
8.0% |
7.5% |
<span style="color:red">-6.25%</span> |
3.4% |
7.1% |
4.1% |
<span style="color:red">-3.05%</span> |
3.7% |
0.2% |
0.2% |
<span style="color:red">-8.72%</span> |
<span style="color:red">-18.74%</span> |
<span style="color:red">-12.31%</span> |
<span style="color:red">-14.44%</span> |
<span style="color:red">-3.90%</span> |
<span style="color:red">-0.98%</span> |
EPS |
140.23 |
62.25 |
-118.65 |
234.07 |
992.38 |
122.63 |
708.69 |
1968.57 |
1304.11 |
888.01 |
2109.88 |
1552.2 |
1660.07 |
85.46 |
1948.08 |
1221.05 |
-148.86 |
-1623.61 |
776.64 |
168.27 |
751.83 |
-2968.03 |
429.31 |
994.53 |
1278.22 |
-573.5 |
2543.81 |
1290.82 |
1121.68 |
-965.67 |
587.73 |
1393.56 |
798.9 |
-702.51 |
628.92 |
41.21 |
33.91 |
-1962.45 |
-2608.56 |
-2104.32 |
-2309.0 |
-1036.17 |
-175.66 |
EPS (rozwodnione) |
140.23 |
62.25 |
-118.65 |
234.07 |
992.38 |
122.63 |
708.69 |
1968.57 |
1304.11 |
888.01 |
2109.88 |
1552.2 |
1660.07 |
85.46 |
1948.08 |
1221.05 |
-148.86 |
-1623.61 |
776.64 |
168.27 |
751.83 |
-2968.03 |
429.31 |
994.53 |
1278.22 |
-573.5 |
2543.81 |
1290.82 |
1121.68 |
-965.67 |
587.73 |
1393.56 |
798.9 |
-702.51 |
628.92 |
41.21 |
33.91 |
-1962.45 |
-2608.56 |
-2104.32 |
-2372.13 |
-1036.17 |
-175.66 |
Ilośc akcji (mln) |
151 |
167 |
151 |
151 |
151 |
167 |
151 |
152 |
152 |
168 |
152 |
152 |
152 |
168 |
152 |
152 |
153 |
168 |
152 |
151 |
151 |
167 |
151 |
149 |
149 |
165 |
152 |
172 |
172 |
192 |
172 |
172 |
172 |
171 |
185 |
173 |
173 |
172 |
172 |
157 |
173 |
172 |
172 |
Ważona ilośc akcji (mln) |
151 |
167 |
151 |
151 |
151 |
167 |
151 |
152 |
152 |
168 |
152 |
152 |
152 |
168 |
152 |
152 |
153 |
168 |
152 |
151 |
151 |
167 |
151 |
149 |
149 |
165 |
152 |
173 |
173 |
192 |
172 |
172 |
172 |
171 |
185 |
173 |
173 |
172 |
172 |
157 |
169 |
172 |
172 |
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 |
KRW |