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) |
569,022 |
691,765 |
813,479 |
920,337 |
1,065,792 |
1,184,174 |
1,273,881 |
1,274,775 |
1,055,984 |
890,214 |
903,125 |
909,829 |
918,568 |
889,509 |
940,472 |
1,253,170 |
1,216,817 |
1,212,355 |
Przychód Δ r/r |
0.0% |
21.6% |
17.6% |
13.1% |
15.8% |
11.1% |
7.6% |
0.1% |
-17.2% |
-15.7% |
1.5% |
0.7% |
1.0% |
-3.2% |
5.7% |
33.2% |
-2.9% |
-0.4% |
Marża brutto |
15.3% |
13.9% |
12.8% |
11.7% |
10.2% |
9.2% |
9.5% |
9.5% |
11.8% |
15.3% |
15.1% |
14.6% |
13.7% |
16.7% |
16.2% |
11.5% |
10.5% |
14.1% |
EBIT (mln) |
16,799 |
14,607 |
28,291 |
26,785 |
38,164 |
20,122 |
25,929 |
23,052 |
24,047 |
29,428 |
24,525 |
18,440 |
33,417 |
63,793 |
36,343 |
18,561 |
6,574 |
23,298 |
EBIT Δ r/r |
0.0% |
-13.0% |
93.7% |
-5.3% |
42.5% |
-47.3% |
28.9% |
-11.1% |
4.3% |
22.4% |
-16.7% |
-24.8% |
81.2% |
90.9% |
-43.0% |
-48.9% |
-64.6% |
254.4% |
EBIT (%) |
3.0% |
2.1% |
3.5% |
2.9% |
3.6% |
1.7% |
2.0% |
1.8% |
2.3% |
3.3% |
2.7% |
2.0% |
3.6% |
7.2% |
3.9% |
1.5% |
0.5% |
1.9% |
Koszty finansowe (mln) |
9,219 |
9,947 |
11,156 |
11,436 |
11,388 |
11,510 |
11,366 |
10,610 |
8,780 |
7,487 |
6,386 |
6,600 |
6,537 |
6,076 |
4,630 |
4,953 |
7,532 |
9,471 |
EBITDA (mln) |
47,577 |
47,585 |
64,489 |
70,276 |
78,522 |
71,194 |
84,164 |
81,983 |
75,056 |
72,669 |
75,374 |
72,445 |
61,267 |
97,499 |
69,712 |
51,910 |
41,705 |
93,910 |
EBITDA(%) |
8.4% |
6.9% |
7.9% |
7.6% |
7.4% |
6.0% |
6.6% |
6.4% |
7.1% |
8.2% |
8.3% |
8.0% |
6.7% |
11.0% |
7.4% |
4.1% |
3.4% |
7.7% |
Podatek (mln) |
7,518 |
4,629 |
-11,190 |
14,432 |
5,522 |
5,890 |
15,343 |
15,263 |
6,249 |
7,479 |
5,567 |
6,318 |
6,317 |
9,722 |
7,939 |
9,020 |
56,796 |
9,032 |
Zysk Netto (mln) |
10,209 |
15,872 |
38,532 |
18,702 |
33,388 |
26,475 |
20,112 |
17,759 |
19,250 |
14,201 |
21,067 |
19,534 |
13,462 |
42,629 |
23,948 |
4,902 |
153,789 |
32,115 |
Zysk netto Δ r/r |
0.0% |
55.5% |
142.8% |
-51.5% |
78.5% |
-20.7% |
-24.0% |
-11.7% |
8.4% |
-26.2% |
48.3% |
-7.3% |
-31.1% |
216.7% |
-43.8% |
-79.5% |
3037.0% |
-79.1% |
Zysk netto (%) |
1.8% |
2.3% |
4.7% |
2.0% |
3.1% |
2.2% |
1.6% |
1.4% |
1.8% |
1.6% |
2.3% |
2.1% |
1.5% |
4.8% |
2.5% |
0.4% |
12.6% |
2.6% |
EPS |
636.0 |
989.0 |
2398.0 |
1162.0 |
2075.0 |
1645.0 |
1250.0 |
1104.0 |
1197.0 |
883.0 |
1309.0 |
1214.1 |
836.67 |
2649.49 |
1488.4 |
304.69 |
9558.36 |
1994.13 |
EPS (rozwodnione) |
636.0 |
989.0 |
2398.0 |
1162.0 |
2075.0 |
1645.0 |
1250.0 |
1104.0 |
1197.0 |
883.0 |
1309.0 |
1214.0 |
836.67 |
2649.49 |
1488.4 |
304.69 |
9558.36 |
1994.13 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |