Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
14,947 |
15,673 |
16,465 |
16,452 |
15,243 |
16,976 |
17,232 |
18,521 |
17,789 |
20,151 |
20,824 |
22,053 |
20,064 |
25,978 |
23,883 |
24,759 |
23,355 |
30,268 |
27,480 |
29,299 |
31,398 |
33,776 |
81,772 |
274,831 |
326,875 |
441,738 |
351,750 |
303,734 |
305,310 |
410,039 |
451,452 |
128,440 |
150,844 |
122,825 |
90,050 |
84,928 |
91,886 |
100,511 |
89,946 |
100,140 |
108,824 |
115,341 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.0% |
8.3% |
4.7% |
12.6% |
16.7% |
18.7% |
20.8% |
19.1% |
12.8% |
28.9% |
14.7% |
12.3% |
16.4% |
16.5% |
15.1% |
18.3% |
34.4% |
11.6% |
197.6% |
838.0% |
941.1% |
1207.9% |
330.2% |
10.5% |
<span style="color:red">-6.60%</span> |
<span style="color:red">-7.18%</span> |
28.3% |
<span style="color:red">-57.71%</span> |
<span style="color:red">-50.59%</span> |
<span style="color:red">-70.05%</span> |
<span style="color:red">-80.05%</span> |
<span style="color:red">-33.88%</span> |
<span style="color:red">-39.09%</span> |
<span style="color:red">-18.17%</span> |
<span style="color:red">-0.11%</span> |
17.9% |
18.4% |
14.8% |
Marża brutto |
73.6% |
72.8% |
73.4% |
66.8% |
75.3% |
71.8% |
70.4% |
71.9% |
73.5% |
69.0% |
66.2% |
62.8% |
72.2% |
70.0% |
66.2% |
66.2% |
68.9% |
63.9% |
70.9% |
68.5% |
68.8% |
59.6% |
74.6% |
75.2% |
77.7% |
76.1% |
74.9% |
71.0% |
66.8% |
78.7% |
64.5% |
63.6% |
14.3% |
58.7% |
44.7% |
46.5% |
49.3% |
54.8% |
44.2% |
52.2% |
62.5% |
48.7% |
Koszty i Wydatki (mln) |
12,021 |
12,211 |
14,284 |
13,698 |
10,877 |
16,524 |
15,468 |
15,626 |
17,914 |
14,219 |
21,160 |
20,576 |
18,045 |
25,274 |
22,419 |
22,905 |
20,519 |
25,808 |
21,139 |
20,984 |
23,698 |
28,758 |
39,142 |
99,038 |
119,162 |
198,180 |
157,816 |
159,547 |
176,701 |
210,111 |
251,775 |
115,440 |
198,673 |
106,750 |
103,809 |
94,579 |
101,971 |
97,025 |
104,311 |
101,268 |
103,568 |
121,570 |
EBIT (mln) |
2,546 |
2,109 |
3,008 |
1,950 |
1,363 |
2,317 |
1,941 |
2,769 |
2,888 |
2,485 |
3,464 |
-729 |
1,541 |
3,211 |
1,061 |
1,383 |
2,850 |
4,973 |
5,809 |
4,642 |
6,844 |
5,128 |
39,754 |
168,981 |
209,943 |
257,512 |
193,934 |
144,187 |
128,609 |
199,928 |
199,677 |
13,001 |
-47,829 |
16,075 |
-13,759 |
-9,651 |
-10,084 |
3,486 |
-14,365 |
-1,129 |
5,257 |
-6,229 |
EBIT Δ kw/kw |
86.9% |
8.9% |
54.9% |
29.6% |
52.8% |
6.8% |
44.0% |
479.6% |
2265198369000.0% |
21343623645000.0% |
226.5% |
17643783222000.0% |
45.9% |
35.4% |
81.7% |
70.2% |
58.4% |
3.0% |
85.4% |
97.3% |
96.7% |
98.0% |
79.5% |
17.2% |
63.2% |
28.8% |
2.9% |
1009.1% |
368.9% |
1143.7% |
1551.2% |
234.7% |
349822900000.0% |
361.1% |
4.2% |
755.1% |
0.0% |
0.0% |
0.0% |
0.0% |
74.8% |
419.4% |
EBIT (%) |
17.0% |
13.5% |
18.3% |
11.9% |
8.9% |
13.6% |
11.3% |
14.9% |
16.2% |
12.3% |
16.6% |
<span style="color:red">-3.31%</span> |
7.7% |
12.4% |
4.4% |
5.6% |
12.2% |
16.4% |
21.1% |
15.8% |
21.8% |
15.2% |
48.6% |
61.5% |
64.2% |
58.3% |
55.1% |
47.5% |
42.1% |
48.8% |
44.2% |
10.1% |
<span style="color:red">-31.71%</span> |
13.1% |
<span style="color:red">-15.28%</span> |
<span style="color:red">-11.36%</span> |
<span style="color:red">-10.97%</span> |
3.5% |
<span style="color:red">-15.97%</span> |
<span style="color:red">-1.13%</span> |
4.8% |
<span style="color:red">-5.40%</span> |
Przychody fiansowe (mln) |
247 |
262 |
253 |
127 |
214 |
242 |
218 |
339 |
226 |
272 |
236 |
345 |
256 |
45 |
58 |
13 |
35 |
66 |
44 |
47 |
48 |
191 |
5 |
12 |
219 |
343 |
670 |
436 |
755 |
611 |
731 |
89 |
1,613 |
3,677 |
4,744 |
4,141 |
3,716 |
4,898 |
4,992 |
0 |
4,408 |
5,172 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,711 |
1,406 |
1,504 |
1,469 |
1,695 |
1,551 |
1,459 |
0 |
1,477 |
1,396 |
Amortyzacja (mln) |
1,438 |
1,444 |
1,376 |
1,458 |
1,602 |
1,600 |
1,517 |
1,590 |
1,637 |
1,811 |
1,955 |
2,034 |
775 |
1,703 |
1,895 |
2,059 |
1,951 |
1,835 |
2,209 |
2,350 |
2,460 |
3,157 |
3,133 |
3,694 |
4,495 |
5,174 |
7,048 |
7,759 |
6,207 |
15,244 |
12,615 |
14,023 |
14,397 |
16,888 |
15,766 |
16,506 |
16,576 |
16,816 |
17,507 |
17,918 |
62,729 |
17,974 |
EBITDA (mln) |
3,985 |
3,553 |
4,384 |
3,408 |
2,965 |
3,916 |
3,458 |
4,359 |
4,526 |
4,296 |
5,418 |
1,305 |
2,316 |
4,915 |
2,955 |
3,442 |
4,802 |
6,809 |
8,018 |
6,992 |
9,304 |
8,285 |
42,887 |
172,675 |
214,438 |
262,686 |
200,982 |
151,946 |
134,816 |
215,173 |
212,292 |
27,024 |
-33,432 |
32,963 |
2,007 |
6,855 |
6,492 |
20,302 |
3,142 |
16,789 |
67,986 |
-17,619 |
EBITDA(%) |
26.7% |
22.7% |
26.6% |
20.7% |
19.5% |
23.1% |
20.1% |
23.5% |
25.4% |
21.3% |
26.0% |
5.9% |
11.5% |
18.9% |
12.4% |
13.9% |
20.6% |
22.5% |
29.2% |
23.9% |
29.6% |
24.5% |
52.4% |
62.8% |
65.6% |
59.5% |
57.1% |
50.0% |
44.2% |
52.5% |
47.0% |
21.0% |
<span style="color:red">-22.16%</span> |
26.8% |
2.2% |
8.1% |
7.1% |
20.2% |
3.5% |
16.8% |
62.5% |
<span style="color:red">-15.28%</span> |
NOPLAT (mln) |
2,678 |
3,200 |
1,928 |
2,627 |
4,152 |
210 |
1,547 |
2,557 |
-351 |
5,660 |
-572 |
1,132 |
1,763 |
659 |
1,406 |
1,866 |
2,871 |
4,526 |
6,385 |
8,363 |
7,748 |
5,209 |
42,624 |
175,806 |
207,495 |
243,214 |
196,290 |
148,038 |
137,293 |
193,469 |
212,739 |
27,098 |
-19,335 |
-3,792 |
584 |
-4,987 |
-5,555 |
5,348 |
-4,526 |
25,488 |
1,219 |
-35,988 |
Podatek (mln) |
232 |
704 |
217 |
667 |
1,116 |
140 |
316 |
513 |
153 |
1,269 |
371 |
108 |
342 |
845 |
641 |
560 |
484 |
1,098 |
1,425 |
1,825 |
1,852 |
457 |
8,948 |
44,170 |
54,996 |
57,878 |
36,152 |
33,338 |
49,349 |
32,756 |
51,372 |
2,088 |
-7,052 |
-3,281 |
615 |
-1,603 |
-526 |
-632 |
-1,497 |
4,763 |
-526 |
8,104 |
Zysk Netto (mln) |
2,447 |
2,503 |
1,706 |
1,964 |
3,031 |
74 |
1,221 |
2,041 |
-509 |
4,369 |
-229 |
1,013 |
1,415 |
1,494 |
761 |
1,301 |
2,394 |
5,642 |
4,967 |
10,173 |
5,893 |
5,639 |
33,619 |
130,658 |
151,521 |
186,483 |
164,627 |
115,497 |
92,758 |
163,677 |
165,472 |
25,150 |
-11,069 |
2,586 |
2,052 |
-2,540 |
-4,677 |
5,833 |
-2,079 |
24,049 |
1,668 |
-43,976 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.9% |
<span style="color:red">-97.06%</span> |
<span style="color:red">-28.41%</span> |
3.9% |
<span style="color:red">-116.79%</span> |
5837.6% |
<span style="color:red">-118.76%</span> |
<span style="color:red">-50.36%</span> |
<span style="color:red">-378.02%</span> |
<span style="color:red">-65.80%</span> |
<span style="color:red">-432.35%</span> |
28.4% |
69.2% |
277.6% |
552.4% |
681.8% |
146.2% |
<span style="color:red">-0.06%</span> |
576.8% |
1184.4% |
2471.1% |
3207.2% |
389.7% |
<span style="color:red">-11.60%</span> |
<span style="color:red">-38.78%</span> |
<span style="color:red">-12.23%</span> |
0.5% |
<span style="color:red">-78.22%</span> |
<span style="color:red">-111.93%</span> |
<span style="color:red">-98.42%</span> |
<span style="color:red">-98.76%</span> |
<span style="color:red">-110.10%</span> |
<span style="color:red">-57.75%</span> |
125.6% |
<span style="color:red">-201.29%</span> |
<span style="color:red">-1046.99%</span> |
<span style="color:red">-135.66%</span> |
<span style="color:red">-853.89%</span> |
Zysk netto (%) |
16.4% |
16.0% |
10.4% |
11.9% |
19.9% |
0.4% |
7.1% |
11.0% |
<span style="color:red">-2.86%</span> |
21.7% |
<span style="color:red">-1.10%</span> |
4.6% |
7.1% |
5.8% |
3.2% |
5.3% |
10.2% |
18.6% |
18.1% |
34.7% |
18.8% |
16.7% |
41.1% |
47.5% |
46.4% |
42.2% |
46.8% |
38.0% |
30.4% |
39.9% |
36.7% |
19.6% |
<span style="color:red">-7.34%</span> |
2.1% |
2.3% |
<span style="color:red">-2.99%</span> |
<span style="color:red">-5.09%</span> |
5.8% |
<span style="color:red">-2.31%</span> |
24.0% |
1.5% |
<span style="color:red">-38.13%</span> |
EPS |
48.5 |
50.02 |
33.53 |
39.49 |
58.0 |
1.4 |
23.46 |
38.59 |
-10.0 |
82.64 |
-4.41 |
19.5 |
27.13 |
28.56 |
14.5 |
25.28 |
46.05 |
108.53 |
95.55 |
195.7 |
113.36 |
108.47 |
646.73 |
2513.43 |
2914.76 |
3587.32 |
3166.89 |
2225.12 |
1792.82 |
3174.09 |
3194.6 |
493.86 |
-217.37 |
52.0 |
41.98 |
-53.89 |
-100.58 |
126.69 |
-45.07 |
521.07 |
36.0 |
-949.21 |
EPS (rozwodnione) |
48.5 |
50.02 |
33.53 |
39.49 |
58.0 |
1.4 |
23.46 |
38.59 |
-10.0 |
82.64 |
-4.41 |
19.5 |
27.13 |
28.56 |
14.5 |
25.28 |
46.05 |
108.53 |
95.55 |
195.7 |
113.36 |
108.47 |
646.73 |
2513.43 |
2914.76 |
3587.32 |
3166.89 |
2225.12 |
1792.82 |
3174.09 |
3194.6 |
493.86 |
-217.37 |
52.0 |
41.98 |
-53.89 |
-100.58 |
126.69 |
-45.07 |
521.07 |
36.0 |
-949.21 |
Ilośc akcji (mln) |
50 |
50 |
51 |
50 |
52 |
52 |
52 |
53 |
51 |
53 |
52 |
52 |
52 |
52 |
53 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
51 |
50 |
49 |
47 |
46 |
46 |
46 |
46 |
46 |
46 |
Ważona ilośc akcji (mln) |
50 |
50 |
51 |
50 |
52 |
52 |
52 |
53 |
51 |
53 |
52 |
52 |
52 |
52 |
53 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
51 |
50 |
49 |
47 |
46 |
46 |
46 |
46 |
46 |
46 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |