| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
67,306 |
63,824 |
53,060 |
58,335 |
68,959 |
85,693 |
65,802 |
78,810 |
89,763 |
51,438 |
57,542 |
52,180 |
52,026 |
46,217 |
| Przychód Δ r/r |
0.0% |
-5.2% |
-16.9% |
9.9% |
18.2% |
24.3% |
-23.2% |
19.8% |
13.9% |
-42.7% |
11.9% |
-9.3% |
-0.3% |
-11.2% |
| Marża brutto |
48.0% |
43.6% |
31.6% |
28.4% |
27.8% |
26.5% |
68.6% |
71.5% |
72.4% |
61.9% |
64.5% |
61.8% |
65.5% |
62.3% |
| EBIT (mln) |
15,868 |
12,250 |
2,358 |
3,042 |
4,639 |
5,797 |
9,682 |
14,064 |
12,111 |
8,640 |
3,918 |
4,427 |
518 |
2,871 |
| EBIT Δ r/r |
0.0% |
-22.8% |
-80.8% |
29.0% |
52.5% |
25.0% |
67.0% |
45.3% |
-13.9% |
-28.7% |
-54.7% |
13.0% |
-88.3% |
454.5% |
| EBIT (%) |
23.6% |
19.2% |
4.4% |
5.2% |
6.7% |
6.8% |
14.7% |
17.8% |
13.5% |
16.8% |
6.8% |
8.5% |
1.0% |
6.2% |
| Koszty finansowe (mln) |
82 |
35 |
25 |
22 |
46 |
113 |
1,008 |
1,348 |
1,946 |
759 |
922 |
1,251 |
1,693 |
1,605 |
| EBITDA (mln) |
17,052 |
14,049 |
3,733 |
4,848 |
5,933 |
7,169 |
12,731 |
16,470 |
21,480 |
16,108 |
10,688 |
10,569 |
6,645 |
11,761 |
| EBITDA(%) |
25.3% |
22.0% |
7.0% |
8.3% |
8.6% |
8.4% |
19.3% |
20.9% |
23.9% |
31.3% |
18.6% |
20.3% |
12.8% |
25.4% |
| Podatek (mln) |
6,876 |
5,096 |
1,324 |
1,359 |
378 |
1,880 |
2,438 |
5,015 |
3,783 |
3,504 |
4,747 |
808 |
-1,006 |
1,053 |
| Zysk Netto (mln) |
9,027 |
7,986 |
1,495 |
2,443 |
4,286 |
3,885 |
8,083 |
9,526 |
9,306 |
7,940 |
-5,581 |
3,472 |
48 |
198 |
| Zysk netto Δ r/r |
0.0% |
-11.5% |
-81.3% |
63.4% |
75.5% |
-9.4% |
108.1% |
17.9% |
-2.3% |
-14.7% |
-170.3% |
-162.2% |
-98.6% |
316.5% |
| Zysk netto (%) |
13.4% |
12.5% |
2.8% |
4.2% |
6.2% |
4.5% |
12.3% |
12.1% |
10.4% |
15.4% |
-9.7% |
6.7% |
0.1% |
0.4% |
| EPS |
570.52 |
450.0 |
6998.0 |
114.0 |
203.0 |
197.0 |
353.0 |
414.0 |
404.0 |
345.0 |
-242.0 |
151.0 |
2.0 |
8.61 |
| EPS (rozwodnione) |
570.52 |
450.0 |
6998.0 |
114.0 |
203.0 |
197.0 |
353.0 |
409.0 |
399.0 |
342.0 |
-242.0 |
151.0 |
2.0 |
8.61 |
| Ilośc akcji (mln) |
16 |
18 |
21 |
21 |
21 |
20 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Ważona ilośc akcji (mln) |
16 |
18 |
21 |
21 |
21 |
20 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |