index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
209,266 |
341,519 |
602,755 |
621,764 |
817,138 |
989,525 |
1,123,843 |
1,159,606 |
952,283 |
920,399 |
Przychód Δ r/r |
0.0% |
63.2% |
76.5% |
3.2% |
31.4% |
21.1% |
13.6% |
3.2% |
-17.9% |
-3.3% |
Marża brutto |
39.2% |
38.5% |
29.7% |
28.4% |
31.8% |
32.1% |
27.8% |
29.0% |
28.5% |
28.9% |
EBIT (mln) |
35,328 |
81,353 |
87,201 |
53,087 |
103,868 |
66,042 |
74,335 |
65,561 |
18,579 |
-5,446 |
EBIT Δ r/r |
0.0% |
130.3% |
7.2% |
-39.1% |
95.7% |
-36.4% |
12.6% |
-11.8% |
-71.7% |
-129.3% |
EBIT (%) |
16.9% |
23.8% |
14.5% |
8.5% |
12.7% |
6.7% |
6.6% |
5.7% |
2.0% |
-0.6% |
Koszty finansowe (mln) |
2,858 |
4,250 |
6,165 |
5,925 |
12,896 |
10,376 |
9,910 |
16,602 |
21,453 |
19,368 |
EBITDA (mln) |
39,082 |
91,084 |
75,885 |
72,174 |
126,815 |
90,663 |
114,344 |
103,743 |
61,477 |
62,115 |
EBITDA(%) |
18.7% |
26.7% |
12.6% |
11.6% |
15.5% |
9.2% |
10.2% |
8.9% |
6.5% |
6.7% |
Podatek (mln) |
8,939 |
21,380 |
20,577 |
14,587 |
20,034 |
11,662 |
18,513 |
14,186 |
-4,672 |
1,159 |
Zysk Netto (mln) |
24,701 |
62,615 |
45,152 |
43,609 |
72,426 |
45,790 |
51,657 |
29,372 |
5,297 |
-6,798 |
Zysk netto Δ r/r |
0.0% |
153.5% |
-27.9% |
-3.4% |
66.1% |
-36.8% |
12.8% |
-43.1% |
-82.0% |
-228.3% |
Zysk netto (%) |
11.8% |
18.3% |
7.5% |
7.0% |
8.9% |
4.6% |
4.6% |
2.5% |
0.6% |
-0.7% |
EPS |
15763.0 |
4396.69 |
3170.25 |
3061.98 |
4506.76 |
2512.74 |
2786.93 |
1507.36 |
262.51 |
-379.4 |
EPS (rozwodnione) |
15763.0 |
4396.69 |
3152.89 |
2937.19 |
4259.59 |
2451.72 |
2735.97 |
1490.26 |
261.35 |
-379.4 |
Ilośc akcji (mln) |
2 |
14 |
14 |
14 |
16 |
18 |
19 |
19 |
20 |
22 |
Ważona ilośc akcji (mln) |
2 |
14 |
14 |
15 |
17 |
19 |
19 |
20 |
20 |
22 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |