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) |
855,140 |
659,474 |
575,413 |
706,485 |
744,226 |
780,276 |
727,085 |
822,595 |
792,884 |
829,074 |
773,225 |
914,043 |
817,664 |
860,343 |
1,078,975 |
1,173,782 |
997,882 |
1,046,651 |
Przychód Δ r/r |
0.0% |
-22.9% |
-12.7% |
22.8% |
5.3% |
4.8% |
-6.8% |
13.1% |
-3.6% |
4.6% |
-6.7% |
18.2% |
-10.5% |
5.2% |
25.4% |
8.8% |
-15.0% |
4.9% |
Marża brutto |
36.0% |
25.6% |
25.8% |
22.0% |
33.5% |
24.8% |
23.6% |
15.3% |
24.3% |
15.7% |
21.4% |
17.3% |
19.6% |
26.0% |
35.0% |
31.5% |
100.0% |
15.3% |
EBIT (mln) |
80,708 |
8,258 |
19,076 |
-976 |
76,900 |
38,780 |
22,090 |
-18,730 |
42,152 |
-7,654 |
18,666 |
5,085 |
38,698 |
69,053 |
184,437 |
185,603 |
59,797 |
-19,185 |
EBIT Δ r/r |
0.0% |
-89.8% |
131.0% |
-105.1% |
-7977.3% |
-49.6% |
-43.0% |
-184.8% |
-325.1% |
-118.2% |
-343.9% |
-72.8% |
661.0% |
78.4% |
167.1% |
0.6% |
-67.8% |
-132.1% |
EBIT (%) |
9.4% |
1.3% |
3.3% |
-0.1% |
10.3% |
5.0% |
3.0% |
-2.3% |
5.3% |
-0.9% |
2.4% |
0.6% |
4.7% |
8.0% |
17.1% |
15.8% |
6.0% |
-1.8% |
Koszty finansowe (mln) |
565 |
232 |
4,293 |
4,423 |
3,385 |
4,109 |
3,151 |
3,194 |
3,465 |
4,051 |
4,007 |
4,940 |
6,400 |
6,598 |
5,520 |
5,651 |
0 |
17,859 |
EBITDA (mln) |
127,252 |
49,626 |
58,687 |
36,352 |
105,025 |
69,118 |
61,856 |
24,339 |
78,557 |
35,465 |
57,021 |
41,084 |
66,641 |
112,534 |
244,222 |
231,400 |
59,797 |
74,359 |
EBITDA(%) |
14.9% |
7.5% |
10.2% |
5.1% |
14.1% |
8.9% |
8.5% |
3.0% |
9.9% |
4.3% |
7.4% |
4.5% |
8.2% |
13.1% |
22.6% |
19.7% |
6.0% |
7.1% |
Podatek (mln) |
26,419 |
6,950 |
8,767 |
1,824 |
19,694 |
12,066 |
6,580 |
-2,660 |
7,928 |
445 |
4,388 |
2,109 |
6,428 |
-9,186 |
47,365 |
41,192 |
14,967 |
-14,349 |
Zysk Netto (mln) |
49,378 |
7,711 |
23,754 |
3,752 |
59,057 |
27,519 |
24,423 |
-6,774 |
34,870 |
-523 |
15,035 |
4,870 |
19,699 |
-61,928 |
136,083 |
152,536 |
46,899 |
33,843 |
Zysk netto Δ r/r |
0.0% |
-84.4% |
208.1% |
-84.2% |
1473.8% |
-53.4% |
-11.2% |
-127.7% |
-614.8% |
-101.5% |
-2972.9% |
-67.6% |
304.5% |
-414.4% |
-319.7% |
12.1% |
-69.3% |
-27.8% |
Zysk netto (%) |
5.8% |
1.2% |
4.1% |
0.5% |
7.9% |
3.5% |
3.4% |
-0.8% |
4.4% |
-0.1% |
1.9% |
0.5% |
2.4% |
-7.2% |
12.6% |
13.0% |
4.7% |
3.2% |
EPS |
2705.71 |
395.0 |
1301.0 |
206.0 |
3236.0 |
1508.0 |
1338.0 |
-371.0 |
1929.0 |
-29.0 |
850.0 |
275.0 |
1114.0 |
-3500.79 |
7693.0 |
1454.12 |
2528.08 |
1824.24 |
EPS (rozwodnione) |
2705.71 |
395.0 |
1301.0 |
206.0 |
3236.0 |
1508.0 |
1338.0 |
-371.0 |
1929.0 |
-29.0 |
850.0 |
275.0 |
1114.0 |
-3500.79 |
7693.0 |
1419.13 |
0.0 |
1824.24 |
Ilośc akcji (mln) |
18 |
20 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
107 |
19 |
19 |
Ważona ilośc akcji (mln) |
18 |
20 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
107 |
19 |
19 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |