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) |
653,835 |
958,668 |
992,419 |
1,360,543 |
1,847,667 |
2,502,642 |
2,788,264 |
2,603,059 |
1,604,168 |
1,181,903 |
157,697 |
195,200 |
271,765 |
310,533 |
298,461 |
275,540 |
304,259 |
293,712 |
Przychód Δ r/r |
0.0% |
46.6% |
3.5% |
37.1% |
35.8% |
35.4% |
11.4% |
-6.6% |
-38.4% |
-26.3% |
-86.7% |
23.8% |
39.2% |
14.3% |
-3.9% |
-7.7% |
10.4% |
-3.5% |
Marża brutto |
12.0% |
10.3% |
8.9% |
7.8% |
5.9% |
4.8% |
4.6% |
5.1% |
5.2% |
9.9% |
11.3% |
15.8% |
17.8% |
13.8% |
12.9% |
13.9% |
12.4% |
18.0% |
EBIT (mln) |
23,087 |
39,446 |
22,458 |
45,265 |
35,857 |
49,897 |
50,540 |
47,933 |
-13,298 |
28,668 |
36,380 |
39,213 |
21,960 |
19,466 |
21,086 |
14,709 |
12,427 |
24,395 |
EBIT Δ r/r |
0.0% |
70.9% |
-43.1% |
101.6% |
-20.8% |
39.2% |
1.3% |
-5.2% |
-127.7% |
-315.6% |
26.9% |
7.8% |
-44.0% |
-11.4% |
8.3% |
-30.2% |
-15.5% |
96.3% |
EBIT (%) |
3.5% |
4.1% |
2.3% |
3.3% |
1.9% |
2.0% |
1.8% |
1.8% |
-0.8% |
2.4% |
23.1% |
20.1% |
8.1% |
6.3% |
7.1% |
5.3% |
4.1% |
8.3% |
Koszty finansowe (mln) |
1,792 |
2,079 |
3,094 |
3,253 |
3,250 |
2,818 |
1,811 |
2,367 |
3,056 |
3,622 |
4,022 |
3,675 |
4,153 |
3,004 |
2,479 |
1,912 |
2,130 |
1,754 |
EBITDA (mln) |
52,581 |
59,327 |
59,570 |
74,711 |
76,562 |
83,094 |
85,242 |
122,216 |
13,003 |
64,131 |
33,396 |
21,747 |
31,861 |
36,971 |
33,461 |
31,246 |
26,013 |
42,223 |
EBITDA(%) |
8.0% |
6.2% |
6.0% |
5.5% |
4.1% |
3.3% |
3.1% |
4.7% |
0.8% |
5.4% |
21.2% |
11.1% |
11.7% |
11.9% |
11.2% |
11.3% |
8.5% |
14.4% |
Podatek (mln) |
7,683 |
9,505 |
8,666 |
13,446 |
17,388 |
20,300 |
14,317 |
14,239 |
-5,928 |
10,867 |
5,712 |
861 |
5,854 |
4 |
2,266 |
6,751 |
4,628 |
3,376 |
Zysk Netto (mln) |
21,731 |
27,823 |
24,168 |
43,350 |
30,296 |
42,853 |
49,621 |
72,964 |
-15,525 |
17,985 |
49,244 |
27,274 |
9,105 |
15,246 |
14,638 |
9,357 |
19,914 |
21,674 |
Zysk netto Δ r/r |
0.0% |
28.0% |
-13.1% |
79.4% |
-30.1% |
41.4% |
15.8% |
47.0% |
-121.3% |
-215.8% |
173.8% |
-44.6% |
-66.6% |
67.4% |
-4.0% |
-36.1% |
112.8% |
8.8% |
Zysk netto (%) |
3.3% |
2.9% |
2.4% |
3.2% |
1.6% |
1.7% |
1.8% |
2.8% |
-1.0% |
1.5% |
31.2% |
14.0% |
3.4% |
4.9% |
4.9% |
3.4% |
6.5% |
7.4% |
EPS |
11364.51 |
14550.68 |
12640.3 |
20611.53 |
15847.18 |
22417.52 |
26084.52 |
38169.93 |
-8121.34 |
9685.1 |
20799.0 |
11998.0 |
4006.98 |
6955.65 |
6713.77 |
4291.41 |
9133.28 |
9940.0 |
EPS (rozwodnione) |
11364.51 |
14550.68 |
12640.3 |
20611.53 |
15847.18 |
22417.52 |
26084.52 |
38169.93 |
-8121.34 |
9685.1 |
20799.0 |
11998.0 |
4006.98 |
6955.65 |
6713.77 |
4291.41 |
9133.28 |
9940.0 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |