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 |
25 |
Rok finansowy |
1999 |
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) |
15,703,284 |
18,707,965 |
18,871,222 |
21,364,587 |
23,882,754 |
23,143,331 |
25,249,325 |
26,143,743 |
29,153,710 |
31,560,100 |
33,685,713 |
39,425,960 |
43,532,302 |
49,421,513 |
54,037,795 |
57,474,883 |
58,957,722 |
60,190,384 |
59,814,862 |
60,627,610 |
59,172,890 |
58,569,314 |
60,574,819 |
71,257,863 |
88,219,461 |
93,398,896 |
Przychód Δ r/r |
0.0% |
19.1% |
0.9% |
13.2% |
11.8% |
-3.1% |
9.1% |
3.5% |
11.5% |
8.3% |
6.7% |
17.0% |
10.4% |
13.5% |
9.3% |
6.4% |
2.6% |
2.1% |
-0.6% |
1.4% |
-2.4% |
-1.0% |
3.4% |
17.6% |
23.8% |
5.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
94.3% |
93.9% |
94.1% |
93.0% |
92.4% |
91.1% |
0.1% |
1.9% |
12.3% |
1.0% |
1.9% |
6.4% |
13.4% |
22.9% |
24.3% |
12.9% |
4.0% |
2.4% |
11.5% |
-4.9% |
-41.6% |
-1.5% |
12.0% |
EBIT (mln) |
15,703,284 |
18,707,965 |
18,871,222 |
5,148,868 |
5,477,976 |
4,315,983 |
3,892,275 |
3,342,972 |
2,823,272 |
-2,798,073 |
-568,697 |
1,580,153 |
-1,301,374 |
-817,917 |
1,518,965 |
5,787,565 |
11,346,732 |
12,001,599 |
4,953,152 |
-208,001 |
-590,711 |
5,885,977 |
-3,841,084 |
-32,655,153 |
-4,518,012 |
8,364,710 |
EBIT Δ r/r |
0.0% |
19.1% |
0.9% |
-72.7% |
6.4% |
-21.2% |
-9.8% |
-14.1% |
-15.5% |
-199.1% |
-79.7% |
-377.9% |
-182.4% |
-37.1% |
-285.7% |
281.0% |
96.1% |
5.8% |
-58.7% |
-104.2% |
184.0% |
-1096.4% |
-165.3% |
750.2% |
-86.2% |
-285.1% |
EBIT (%) |
100.0% |
100.0% |
100.0% |
24.1% |
22.9% |
18.6% |
15.4% |
12.8% |
9.7% |
-8.9% |
-1.7% |
4.0% |
-3.0% |
-1.7% |
2.8% |
10.1% |
19.2% |
19.9% |
8.3% |
-0.3% |
-1.0% |
10.0% |
-6.3% |
-45.8% |
-5.1% |
9.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1,016,370 |
870,116 |
712,819 |
637,554 |
668,480 |
737,538 |
1,000,773 |
988,368 |
1,624,824 |
2,518,850 |
3,068,321 |
2,931,622 |
3,140,038 |
3,015,457 |
1,752,868 |
3,127,952 |
1,868,458 |
2,046,811 |
2,896,443 |
3,245,777 |
2,818,546 |
4,451,659 |
0 |
EBITDA (mln) |
15,703,284 |
18,707,965 |
18,871,222 |
9,363,581 |
11,217,070 |
8,728,808 |
9,234,536 |
8,413,409 |
8,533,951 |
3,704,522 |
1,034,417 |
8,190,306 |
-693,782 |
-986,106 |
2,606,792 |
7,335,373 |
21,658,136 |
21,610,563 |
6,768,799 |
10,825,830 |
10,538,029 |
17,433,996 |
8,097,188 |
-18,109,982 |
8,513,758 |
21,709,834 |
EBITDA(%) |
100.0% |
100.0% |
100.0% |
43.8% |
47.0% |
37.7% |
36.6% |
32.2% |
29.3% |
11.7% |
3.1% |
20.8% |
-1.6% |
-2.0% |
4.8% |
12.8% |
36.7% |
35.9% |
11.3% |
17.9% |
17.8% |
29.8% |
13.4% |
-25.4% |
9.7% |
23.2% |
Podatek (mln) |
-1,472,254 |
-1,482,933 |
-1,636,005 |
2,103,684 |
1,849,068 |
1,734,296 |
1,389,028 |
1,090,636 |
926,689 |
-929,564 |
-42,727 |
457,021 |
819,871 |
-985,377 |
-570,794 |
1,430,339 |
5,239,413 |
3,365,141 |
2,172,824 |
-826,321 |
-1,002,303 |
899,064 |
-1,855,989 |
-9,414,511 |
-2,837,833 |
1,634,561 |
Zysk Netto (mln) |
1,472,254 |
1,482,933 |
1,636,005 |
3,047,950 |
2,436,478 |
2,784,776 |
2,389,327 |
2,122,838 |
1,427,264 |
-2,955,339 |
-77,713 |
-72,156 |
-3,242,233 |
-3,166,616 |
60,011 |
2,686,873 |
13,289,127 |
7,048,581 |
1,298,720 |
-1,314,567 |
-2,263,535 |
1,992,077 |
-5,229,225 |
-24,429,108 |
-4,822,549 |
3,491,698 |
Zysk netto Δ r/r |
0.0% |
0.7% |
10.3% |
86.3% |
-20.1% |
14.3% |
-14.2% |
-11.2% |
-32.8% |
-307.1% |
-97.4% |
-7.2% |
4393.4% |
-2.3% |
-101.9% |
4377.3% |
394.6% |
-47.0% |
-81.6% |
-201.2% |
72.2% |
-188.0% |
-362.5% |
367.2% |
-80.3% |
-172.4% |
Zysk netto (%) |
9.4% |
7.9% |
8.7% |
14.3% |
10.2% |
12.0% |
9.5% |
8.1% |
4.9% |
-9.4% |
-0.2% |
-0.2% |
-7.4% |
-6.4% |
0.1% |
4.7% |
22.5% |
11.7% |
2.2% |
-2.2% |
-3.8% |
3.4% |
-8.6% |
-34.3% |
-5.5% |
3.7% |
EPS |
1168.2 |
1159.28 |
1280.05 |
2385.38 |
1933.49 |
2210.2 |
1873.35 |
1663.5 |
1147.0 |
-2373.24 |
-62.5 |
-58.0 |
-2525.24 |
-2541.5 |
48.0 |
2145.0 |
10350.0 |
5490.0 |
1011.5 |
-1023.86 |
-3525.95 |
3101.96 |
-8145.67 |
-38053.7 |
-7512.18 |
5439.09 |
EPS (rozwodnione) |
1164.7 |
1158.78 |
1280.05 |
2385.38 |
1928.77 |
2178.32 |
1861.48 |
1616.29 |
1129.0 |
-2373.24 |
-62.5 |
-58.0 |
-2525.24 |
-2541.5 |
48.0 |
2145.0 |
10350.0 |
5490.0 |
1011.5 |
-1023.86 |
-3525.95 |
3101.96 |
-8145.67 |
-38053.7 |
-7512.18 |
5439.09 |
Ilośc akcji (mln) |
1,260 |
1,279 |
1,278 |
1,278 |
1,260 |
1,260 |
1,271 |
1,276 |
1,243 |
1,245 |
1,243 |
1,244 |
1,284 |
1,246 |
1,250 |
1,253 |
1,284 |
1,284 |
1,284 |
1,284 |
642 |
642 |
642 |
642 |
642 |
642 |
Ważona ilośc akcji (mln) |
1,264 |
1,280 |
1,278 |
1,278 |
1,263 |
1,278 |
1,279 |
1,315 |
1,281 |
1,245 |
1,243 |
1,244 |
1,284 |
1,246 |
1,250 |
1,253 |
1,284 |
1,284 |
1,284 |
1,284 |
642 |
642 |
642 |
642 |
642 |
642 |
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 |