index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
36,262 |
39,141 |
75,892 |
88,505 |
133,256 |
181,239 |
205,445 |
205,900 |
140,828 |
184,870 |
195,096 |
221,121 |
228,622 |
Przychód Δ r/r |
0.0% |
7.9% |
93.9% |
16.6% |
50.6% |
36.0% |
13.4% |
0.2% |
-31.6% |
31.3% |
5.5% |
13.3% |
3.4% |
Marża brutto |
90.4% |
87.1% |
90.6% |
83.6% |
81.7% |
80.5% |
73.4% |
64.9% |
50.6% |
55.4% |
63.6% |
58.0% |
60.8% |
EBIT (mln) |
17,035 |
16,756 |
50,204 |
51,662 |
75,172 |
86,986 |
85,485 |
25,689 |
-37,070 |
33,138 |
46,442 |
17,277 |
20,349 |
EBIT Δ r/r |
0.0% |
-1.6% |
199.6% |
2.9% |
45.5% |
15.7% |
-1.7% |
-69.9% |
-244.3% |
-189.4% |
40.1% |
-62.8% |
17.8% |
EBIT (%) |
47.0% |
42.8% |
66.2% |
58.4% |
56.4% |
48.0% |
41.6% |
12.5% |
-26.3% |
17.9% |
23.8% |
7.8% |
8.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,081 |
4,176 |
4,781 |
2,314 |
2,333 |
1,727 |
EBITDA (mln) |
18,794 |
18,627 |
53,062 |
55,507 |
79,921 |
95,233 |
101,533 |
44,275 |
-18,472 |
51,394 |
61,753 |
32,652 |
39,185 |
EBITDA(%) |
51.8% |
47.6% |
69.9% |
62.7% |
60.0% |
52.5% |
49.4% |
21.5% |
-13.1% |
27.8% |
31.7% |
14.8% |
17.1% |
Podatek (mln) |
2,698 |
2,494 |
10,234 |
9,670 |
15,766 |
15,254 |
15,334 |
-413 |
-12,100 |
35,003 |
12,930 |
6,163 |
1,425 |
Zysk Netto (mln) |
15,437 |
14,304 |
43,628 |
42,293 |
59,231 |
70,106 |
69,964 |
26,206 |
-29,577 |
94,154 |
37,010 |
9,755 |
16,955 |
Zysk netto Δ r/r |
0.0% |
-7.3% |
205.0% |
-3.1% |
40.0% |
18.4% |
-0.2% |
-62.5% |
-212.9% |
-418.3% |
-60.7% |
-73.6% |
73.8% |
Zysk netto (%) |
42.6% |
36.5% |
57.5% |
47.8% |
44.4% |
38.7% |
34.1% |
12.7% |
-21.0% |
50.9% |
19.0% |
4.4% |
7.4% |
EPS |
2314.1 |
2143.92 |
6601.94 |
6453.74 |
9064.23 |
11117.51 |
11112.0 |
4050.83 |
-4609.84 |
14587.0 |
5491.68 |
1311.06 |
2518.89 |
EPS (rozwodnione) |
2314.1 |
2143.92 |
6601.94 |
6453.74 |
9064.23 |
11117.51 |
11112.0 |
4050.83 |
-4609.84 |
14587.0 |
5489.34 |
1311.06 |
2518.89 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |