index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
405 |
0 |
9,490 |
46,040 |
62,255 |
52,819 |
39,072 |
40,252 |
53,170 |
43,946 |
38,979 |
40,224 |
51,951 |
42,438 |
35,365 |
35,660 |
34,961 |
141,623 |
286,770 |
360,967 |
405,953 |
413,938 |
463,618 |
725,516 |
500,845 |
Przychód Δ r/r |
0.0% |
-100.0% |
inf% |
385.1% |
35.2% |
-15.2% |
-26.0% |
3.0% |
32.1% |
-17.3% |
-11.3% |
3.2% |
29.2% |
-18.3% |
-16.7% |
0.8% |
-2.0% |
305.1% |
102.5% |
25.9% |
12.5% |
2.0% |
12.0% |
56.5% |
-31.0% |
Marża brutto |
17.0% |
0.0% |
87.5% |
83.8% |
84.0% |
70.0% |
56.7% |
51.6% |
47.8% |
68.7% |
68.9% |
71.8% |
44.8% |
27.1% |
13.4% |
15.1% |
59.8% |
33.5% |
26.8% |
26.4% |
41.1% |
45.8% |
42.3% |
33.2% |
38.7% |
EBIT (mln) |
-350 |
-1,314 |
2,372 |
24,798 |
37,081 |
-2,639 |
-11,635 |
-22,672 |
-236 |
11,770 |
6,438 |
8,462 |
728 |
-8,728 |
-11,123 |
-17,229 |
5,689 |
14,138 |
33,889 |
48,803 |
89,474 |
97,564 |
104,842 |
160,367 |
85,384 |
EBIT Δ r/r |
0.0% |
275.4% |
-280.5% |
945.2% |
49.5% |
-107.1% |
340.9% |
94.9% |
-99.0% |
-5087.4% |
-45.3% |
31.4% |
-91.4% |
-1299.4% |
27.4% |
54.9% |
-133.0% |
148.5% |
139.7% |
44.0% |
83.3% |
9.0% |
7.5% |
53.0% |
-46.8% |
EBIT (%) |
-86.4% |
0.0% |
25.0% |
53.9% |
59.6% |
-5.0% |
-29.8% |
-56.3% |
-0.4% |
26.8% |
16.5% |
21.0% |
1.4% |
-20.6% |
-31.5% |
-48.3% |
16.3% |
10.0% |
11.8% |
13.5% |
22.0% |
23.6% |
22.6% |
22.1% |
17.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
6,452 |
0 |
2,136 |
90 |
0 |
31 |
41 |
32 |
58 |
55 |
41 |
11 |
4 |
0 |
210 |
12 |
277 |
186 |
2,686 |
10,779 |
162 |
135 |
EBITDA (mln) |
-350 |
-1,314 |
3,559 |
26,354 |
40,417 |
2,674 |
-4,522 |
-15,187 |
14,326 |
18,630 |
9,390 |
9,183 |
-9,229 |
2,364 |
-5,601 |
-5,318 |
6,453 |
14,668 |
35,653 |
54,425 |
95,948 |
101,987 |
120,661 |
176,519 |
115,716 |
EBITDA(%) |
-86.4% |
0.0% |
37.5% |
57.2% |
65.8% |
7.8% |
-13.4% |
-17.5% |
20.9% |
53.6% |
24.1% |
32.6% |
33.5% |
5.6% |
-15.8% |
-14.9% |
18.5% |
10.4% |
12.4% |
15.1% |
23.6% |
24.6% |
26.0% |
24.3% |
23.1% |
Podatek (mln) |
350 |
1,314 |
0 |
2,751 |
4,253 |
-808 |
11,512 |
2,918 |
3,379 |
3,987 |
3,644 |
-6,784 |
2,981 |
5,238 |
9,161 |
1,351 |
3,220 |
1,144 |
3,053 |
11,526 |
25,455 |
33,421 |
26,824 |
36,717 |
21,445 |
Zysk Netto (mln) |
-350 |
-1,314 |
0 |
15,918 |
28,211 |
-2,998 |
-21,238 |
-23,213 |
-2,773 |
3,082 |
4,135 |
14,772 |
-14,278 |
-17,955 |
-20,030 |
-16,965 |
-737 |
13,319 |
31,443 |
39,876 |
62,703 |
65,947 |
83,162 |
132,019 |
84,919 |
Zysk netto Δ r/r |
0.0% |
275.4% |
-100.0% |
inf% |
77.2% |
-110.6% |
608.4% |
9.3% |
-88.1% |
-211.2% |
34.1% |
257.2% |
-196.7% |
25.7% |
11.6% |
-15.3% |
-95.7% |
-1908.2% |
136.1% |
26.8% |
57.2% |
5.2% |
26.1% |
58.7% |
-35.7% |
Zysk netto (%) |
-86.4% |
0.0% |
0.0% |
34.6% |
45.3% |
-5.7% |
-54.4% |
-57.7% |
-5.2% |
7.0% |
10.6% |
36.7% |
-27.5% |
-42.3% |
-56.6% |
-47.6% |
-2.1% |
9.4% |
11.0% |
11.0% |
15.4% |
15.9% |
17.9% |
18.2% |
17.0% |
EPS |
-350.0 |
-711.62 |
-96.02 |
3913.13 |
4884.08 |
-440.66 |
-3056.36 |
-3340.6 |
-399.06 |
444.0 |
595.0 |
2126.0 |
-2054.77 |
-2583.82 |
-2882.45 |
-2441.39 |
-106.0 |
1917.0 |
4524.86 |
5738.46 |
9023.0 |
9490.0 |
11968.0 |
18998.0 |
12221.0 |
EPS (rozwodnione) |
-350.0 |
-711.62 |
-96.02 |
3913.13 |
4884.08 |
-438.34 |
-3056.36 |
-3340.6 |
-399.06 |
444.0 |
595.0 |
2126.0 |
-2054.77 |
-2583.82 |
-2882.45 |
-2441.39 |
-106.0 |
1917.0 |
4524.86 |
5738.46 |
9023.0 |
9490.0 |
11968.0 |
18998.0 |
12221.0 |
Ilośc akcji (mln) |
1 |
2 |
3 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
1 |
2 |
3 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |