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) |
847,253 |
913,811 |
1,193,684 |
1,400,267 |
1,424,650 |
1,452,422 |
1,507,228 |
1,391,334 |
1,200,695 |
1,051,315 |
1,115,181 |
1,095,366 |
1,108,192 |
1,122,374 |
1,266,671 |
1,471,471 |
1,430,506 |
1,160,352 |
Przychód Δ r/r |
0.0% |
7.9% |
30.6% |
17.3% |
1.7% |
1.9% |
3.8% |
-7.7% |
-13.7% |
-12.4% |
6.1% |
-1.8% |
1.2% |
1.3% |
12.9% |
16.2% |
-2.8% |
-18.9% |
Marża brutto |
12.0% |
11.2% |
9.6% |
11.4% |
8.7% |
8.2% |
7.9% |
7.7% |
10.1% |
12.2% |
12.2% |
13.5% |
13.2% |
13.3% |
12.9% |
9.9% |
12.6% |
14.0% |
EBIT (mln) |
30,335 |
25,671 |
15,682 |
57,772 |
28,359 |
14,282 |
16,258 |
4,371 |
17,379 |
21,127 |
24,391 |
25,214 |
56,453 |
41,557 |
76,984 |
9,300 |
57,080 |
24,270 |
EBIT Δ r/r |
0.0% |
-15.4% |
-38.9% |
268.4% |
-50.9% |
-49.6% |
13.8% |
-73.1% |
297.6% |
21.6% |
15.4% |
3.4% |
123.9% |
-26.4% |
85.3% |
-87.9% |
513.8% |
-57.5% |
EBIT (%) |
3.6% |
2.8% |
1.3% |
4.1% |
2.0% |
1.0% |
1.1% |
0.3% |
1.4% |
2.0% |
2.2% |
2.3% |
5.1% |
3.7% |
6.1% |
0.6% |
4.0% |
2.1% |
Koszty finansowe (mln) |
1,688 |
1,804 |
17,326 |
15,985 |
13,409 |
11,670 |
8,807 |
7,300 |
5,244 |
4,131 |
5,456 |
7,113 |
7,909 |
12,848 |
11,094 |
10,463 |
10,159 |
8,389 |
EBITDA (mln) |
62,246 |
59,573 |
169,624 |
101,668 |
74,928 |
70,757 |
65,254 |
49,759 |
59,273 |
100,796 |
66,753 |
96,255 |
95,560 |
82,717 |
111,840 |
45,059 |
93,147 |
54,216 |
EBITDA(%) |
7.3% |
6.5% |
14.2% |
7.3% |
5.3% |
4.9% |
4.3% |
3.6% |
4.9% |
9.6% |
6.0% |
8.8% |
8.6% |
7.4% |
8.8% |
3.1% |
6.5% |
4.7% |
Podatek (mln) |
10,333 |
10,064 |
6,622 |
16,444 |
5,111 |
-13,239 |
5,733 |
1,670 |
2,819 |
6,696 |
15,622 |
-2,165 |
6,976 |
13,892 |
35,554 |
997 |
16,168 |
4,277 |
Zysk Netto (mln) |
27,564 |
25,432 |
18,349 |
37,675 |
20,724 |
27,422 |
14,602 |
10,419 |
15,801 |
35,051 |
22,633 |
7,040 |
19,669 |
-77,911 |
21,605 |
-7,855 |
23,637 |
29,040 |
Zysk netto Δ r/r |
0.0% |
-7.7% |
-27.9% |
105.3% |
-45.0% |
32.3% |
-46.8% |
-28.6% |
51.7% |
121.8% |
-35.4% |
-68.9% |
179.4% |
-496.1% |
-127.7% |
-136.4% |
-400.9% |
22.9% |
Zysk netto (%) |
3.3% |
2.8% |
1.5% |
2.7% |
1.5% |
1.9% |
1.0% |
0.7% |
1.3% |
3.3% |
2.0% |
0.6% |
1.8% |
-6.9% |
1.7% |
-0.5% |
1.7% |
2.5% |
EPS |
5458.0 |
5036.0 |
3633.0 |
7459.0 |
4103.0 |
5430.0 |
2892.0 |
2063.0 |
3129.0 |
6941.0 |
4481.0 |
1625.32 |
4610.79 |
-18264.14 |
5064.82 |
-1841.49 |
5540.99 |
6784.07 |
EPS (rozwodnione) |
5458.0 |
5036.0 |
3633.0 |
7459.0 |
4103.0 |
5430.0 |
2892.0 |
2063.0 |
3129.0 |
6941.0 |
4481.0 |
1625.24 |
4610.79 |
-18264.14 |
5064.82 |
-1841.49 |
5540.99 |
6784.07 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |