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) |
136,152 |
119,363 |
103,496 |
142,660 |
146,088 |
162,925 |
225,496 |
229,347 |
276,198 |
293,816 |
312,717 |
372,769 |
402,191 |
346,399 |
402,733 |
469,667 |
586,298 |
651,079 |
Przychód Δ r/r |
0.0% |
-12.3% |
-13.3% |
37.8% |
2.4% |
11.5% |
38.4% |
1.7% |
20.4% |
6.4% |
6.4% |
19.2% |
7.9% |
-13.9% |
16.3% |
16.6% |
24.8% |
11.0% |
Marża brutto |
16.0% |
20.8% |
19.3% |
21.4% |
11.0% |
2.3% |
2.5% |
11.3% |
12.4% |
13.9% |
14.2% |
13.7% |
14.9% |
11.2% |
13.4% |
15.2% |
18.0% |
16.4% |
EBIT (mln) |
7,444 |
8,791 |
5,149 |
9,333 |
7,462 |
-12,347 |
-20,564 |
651 |
6,037 |
10,453 |
9,686 |
11,217 |
21,507 |
8,854 |
28,487 |
7,997 |
43,063 |
30,964 |
EBIT Δ r/r |
0.0% |
18.1% |
-41.4% |
81.3% |
-20.0% |
-265.5% |
66.6% |
-103.2% |
827.5% |
73.2% |
-7.3% |
15.8% |
91.7% |
-58.8% |
221.7% |
-71.9% |
438.5% |
-28.1% |
EBIT (%) |
5.5% |
7.4% |
5.0% |
6.5% |
5.1% |
-7.6% |
-9.1% |
0.3% |
2.2% |
3.6% |
3.1% |
3.0% |
5.3% |
2.6% |
7.1% |
1.7% |
7.3% |
4.8% |
Koszty finansowe (mln) |
853 |
1,278 |
1,587 |
1,532 |
1,800 |
2,831 |
4,739 |
7,007 |
6,685 |
4,523 |
4,069 |
3,989 |
3,735 |
4,443 |
4,984 |
6,022 |
6,330 |
5,408 |
EBITDA (mln) |
10,813 |
11,389 |
3,952 |
13,960 |
13,292 |
-2,829 |
-16,095 |
7,879 |
19,673 |
29,983 |
15,324 |
19,213 |
35,725 |
-1,737 |
37,531 |
18,960 |
56,623 |
58,856 |
EBITDA(%) |
7.9% |
9.5% |
3.8% |
9.8% |
9.1% |
-1.7% |
-7.1% |
3.4% |
7.1% |
10.2% |
4.9% |
5.2% |
8.9% |
-0.5% |
9.3% |
4.0% |
9.7% |
9.0% |
Podatek (mln) |
1,294 |
2,239 |
737 |
2,428 |
1,272 |
1,328 |
851 |
2,306 |
11,768 |
3,821 |
1,387 |
3,675 |
6,737 |
619 |
6,943 |
8,654 |
9,850 |
4,957 |
Zysk Netto (mln) |
2,886 |
1,621 |
-5,124 |
3,013 |
7,588 |
-8,414 |
-23,407 |
-5,879 |
-761 |
14,942 |
3,166 |
5,036 |
17,263 |
-17,202 |
17,188 |
-6,327 |
28,423 |
31,843 |
Zysk netto Δ r/r |
0.0% |
-43.8% |
-416.0% |
-158.8% |
151.8% |
-210.9% |
178.2% |
-74.9% |
-87.1% |
-2062.8% |
-78.8% |
59.0% |
242.8% |
-199.6% |
-199.9% |
-136.8% |
-549.3% |
12.0% |
Zysk netto (%) |
2.1% |
1.4% |
-5.0% |
2.1% |
5.2% |
-5.2% |
-10.4% |
-2.6% |
-0.3% |
5.1% |
1.0% |
1.4% |
4.3% |
-5.0% |
4.3% |
-1.3% |
4.8% |
4.9% |
EPS |
186.0 |
104.0 |
-328.0 |
194.0 |
534.0 |
-596.0 |
-1657.0 |
-416.0 |
-54.0 |
886.0 |
176.0 |
280.0 |
959.08 |
-955.66 |
954.89 |
-351.49 |
1579.08 |
1768.72 |
EPS (rozwodnione) |
186.0 |
104.0 |
-328.0 |
194.0 |
534.0 |
-596.0 |
-1657.0 |
-416.0 |
-54.0 |
886.0 |
176.0 |
280.0 |
959.08 |
-955.66 |
954.89 |
-351.49 |
1579.08 |
1768.72 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
14 |
14 |
14 |
14 |
14 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
14 |
14 |
14 |
14 |
14 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |