| 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) |
282,229 |
461,253 |
535,846 |
667,469 |
821,616 |
1,357,865 |
1,540,721 |
1,322,081 |
1,586,333 |
1,865,732 |
2,155,676 |
2,452,064 |
| Przychód Δ r/r |
0.0% |
63.4% |
16.2% |
24.6% |
23.1% |
65.3% |
13.5% |
-14.2% |
20.0% |
17.6% |
15.5% |
13.7% |
| Marża brutto |
20.1% |
21.8% |
23.6% |
23.0% |
21.6% |
26.3% |
28.1% |
32.2% |
27.0% |
25.1% |
25.0% |
28.5% |
| EBIT (mln) |
19,678 |
46,844 |
60,720 |
73,430 |
66,976 |
89,967 |
117,810 |
281,579 |
84,268 |
73,280 |
136,687 |
193,850 |
| EBIT Δ r/r |
0.0% |
138.0% |
29.6% |
20.9% |
-8.8% |
34.3% |
30.9% |
139.0% |
-70.1% |
-13.0% |
86.5% |
41.8% |
| EBIT (%) |
7.0% |
10.2% |
11.3% |
11.0% |
8.2% |
6.6% |
7.6% |
21.3% |
5.3% |
3.9% |
6.3% |
7.9% |
| Koszty finansowe (mln) |
3,112 |
4,250 |
2,003 |
1,001 |
3,973 |
33,412 |
53,413 |
37,278 |
30,607 |
32,695 |
45,048 |
46,517 |
| EBITDA (mln) |
23,966 |
53,708 |
70,228 |
84,148 |
85,161 |
133,533 |
185,188 |
343,317 |
159,586 |
156,618 |
230,415 |
278,265 |
| EBITDA(%) |
8.5% |
11.6% |
13.1% |
12.6% |
10.4% |
9.8% |
12.0% |
26.0% |
10.1% |
8.4% |
10.7% |
11.3% |
| Podatek (mln) |
2,396 |
10,161 |
13,304 |
18,099 |
13,407 |
18,583 |
29,773 |
76,948 |
23,008 |
21,075 |
9,199 |
14,449 |
| Zysk Netto (mln) |
14,060 |
32,806 |
45,479 |
53,079 |
47,262 |
42,307 |
29,058 |
160,270 |
35,811 |
-4,101 |
5,192 |
90,074 |
| Zysk netto Δ r/r |
0.0% |
133.3% |
38.6% |
16.7% |
-11.0% |
-10.5% |
-31.3% |
451.6% |
-77.7% |
-111.5% |
-226.6% |
1634.9% |
| Zysk netto (%) |
5.0% |
7.1% |
8.5% |
8.0% |
5.8% |
3.1% |
1.9% |
12.1% |
2.3% |
-0.2% |
0.2% |
3.7% |
| EPS |
722.0 |
1641.0 |
2155.0 |
2516.0 |
2240.0 |
1953.92 |
1284.5 |
7004.47 |
1565.1 |
-179.23 |
226.9 |
3813.02 |
| EPS (rozwodnione) |
717.0 |
1601.0 |
2116.0 |
2469.0 |
2201.0 |
1921.0 |
1275.62 |
7004.47 |
1565.1 |
-179.23 |
226.9 |
3813.02 |
| Ilośc akcji (mln) |
19 |
20 |
21 |
21 |
21 |
22 |
23 |
23 |
23 |
23 |
23 |
24 |
| Ważona ilośc akcji (mln) |
20 |
20 |
21 |
21 |
21 |
22 |
23 |
23 |
23 |
23 |
23 |
24 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |