index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
101,299 |
111,476 |
113,292 |
63,584 |
105,852 |
108,499 |
112,605 |
118,773 |
154,923 |
182,261 |
145,840 |
135,955 |
Przychód Δ r/r |
0.0% |
10.0% |
1.6% |
-43.9% |
66.5% |
2.5% |
3.8% |
5.5% |
30.4% |
17.6% |
-20.0% |
-6.8% |
Marża brutto |
21.7% |
26.1% |
22.6% |
25.7% |
23.8% |
18.0% |
18.4% |
23.3% |
23.6% |
23.4% |
14.6% |
13.0% |
EBIT (mln) |
9,065 |
14,119 |
11,138 |
5,340 |
11,956 |
7,530 |
8,278 |
13,842 |
21,254 |
25,451 |
6,621 |
1,428 |
EBIT Δ r/r |
0.0% |
55.8% |
-21.1% |
-52.1% |
123.9% |
-37.0% |
9.9% |
67.2% |
53.5% |
19.7% |
-74.0% |
-78.4% |
EBIT (%) |
8.9% |
12.7% |
9.8% |
8.4% |
11.3% |
6.9% |
7.4% |
11.7% |
13.7% |
14.0% |
4.5% |
1.1% |
Koszty finansowe (mln) |
93 |
23 |
684 |
1,595 |
2,069 |
1,280 |
1,172 |
498 |
342 |
379 |
449 |
339 |
EBITDA (mln) |
14,208 |
21,004 |
16,732 |
7,496 |
15,907 |
12,812 |
14,253 |
17,914 |
27,487 |
28,952 |
13,277 |
11,379 |
EBITDA(%) |
14.0% |
18.8% |
14.8% |
11.8% |
15.0% |
11.8% |
12.7% |
15.1% |
17.7% |
15.9% |
9.1% |
8.4% |
Podatek (mln) |
2,200 |
3,172 |
1,589 |
2,613 |
1,884 |
1,613 |
2,165 |
2,887 |
4,566 |
4,766 |
-603 |
-199 |
Zysk Netto (mln) |
6,879 |
12,502 |
9,531 |
491 |
7,650 |
5,101 |
7,630 |
13,828 |
18,911 |
18,933 |
8,104 |
3,581 |
Zysk netto Δ r/r |
0.0% |
81.8% |
-23.8% |
-94.8% |
1456.6% |
-33.3% |
49.6% |
81.2% |
36.8% |
0.1% |
-57.2% |
-55.8% |
Zysk netto (%) |
6.8% |
11.2% |
8.4% |
0.8% |
7.2% |
4.7% |
6.8% |
11.6% |
12.2% |
10.4% |
5.6% |
2.6% |
EPS |
2841.07 |
5163.86 |
3936.42 |
203.0 |
1747.0 |
1081.26 |
1617.28 |
2931.17 |
4008.6 |
4013.24 |
1708.44 |
749.77 |
EPS (rozwodnione) |
2841.07 |
5163.86 |
3936.42 |
201.0 |
1747.0 |
1081.0 |
1617.28 |
2931.17 |
3983.12 |
3961.78 |
1700.91 |
747.29 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |