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) |
11,749,717 |
13,537,295 |
15,951,380 |
16,393,001 |
16,851,250 |
16,488,000 |
16,973,918 |
16,936,574 |
18,670,642 |
11,784,900 |
15,906,200 |
20,233,500 |
21,990,051 |
23,790,300 |
23,810,599 |
23,421,700 |
22,281,221 |
22,743,665 |
23,387,267 |
23,460,143 |
24,342,064 |
23,916,667 |
24,898,005 |
25,650,011 |
26,387,000 |
26,431,204 |
Przychód Δ r/r |
0.0% |
15.2% |
17.8% |
2.8% |
2.8% |
-2.2% |
2.9% |
-0.2% |
10.2% |
-36.9% |
35.0% |
27.2% |
8.7% |
8.2% |
0.1% |
-1.6% |
-4.9% |
2.1% |
2.8% |
0.3% |
3.8% |
-1.7% |
4.1% |
3.0% |
2.9% |
0.2% |
Marża brutto |
44.0% |
47.3% |
23.3% |
28.7% |
51.3% |
80.3% |
88.6% |
79.1% |
78.0% |
78.6% |
58.4% |
52.5% |
67.3% |
77.8% |
58.7% |
59.8% |
59.3% |
60.4% |
59.8% |
59.1% |
57.5% |
59.1% |
59.7% |
62.0% |
56.9% |
34.6% |
EBIT (mln) |
765,232 |
1,050,569 |
1,943,495 |
2,338,078 |
1,911,250 |
2,396,000 |
2,404,817 |
2,269,405 |
1,746,329 |
1,113,700 |
611,600 |
2,053,300 |
1,973,721 |
1,213,800 |
839,343 |
-291,600 |
1,292,944 |
1,439,979 |
1,375,286 |
1,261,522 |
1,151,065 |
1,636,687 |
1,671,824 |
1,690,088 |
1,649,800 |
809,471 |
EBIT Δ r/r |
0.0% |
37.3% |
85.0% |
20.3% |
-18.3% |
25.4% |
0.4% |
-5.6% |
-23.0% |
-36.2% |
-45.1% |
235.7% |
-3.9% |
-38.5% |
-30.8% |
-134.7% |
-543.4% |
11.4% |
-4.5% |
-8.3% |
-8.8% |
42.2% |
2.1% |
1.1% |
-2.4% |
-50.9% |
EBIT (%) |
6.5% |
7.8% |
12.2% |
14.3% |
11.3% |
14.5% |
14.2% |
13.4% |
9.4% |
9.5% |
3.8% |
10.1% |
9.0% |
5.1% |
3.5% |
-1.2% |
5.8% |
6.3% |
5.9% |
5.4% |
4.7% |
6.8% |
6.7% |
6.6% |
6.3% |
3.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481,629 |
505,889 |
529,364 |
158,801 |
779,800 |
450,302 |
829,000 |
385,925 |
337,219 |
302,464 |
296,873 |
268,225 |
263,579 |
263,389 |
293,854 |
358,627 |
0 |
EBITDA (mln) |
3,788,788 |
3,724,399 |
5,521,682 |
4,923,843 |
5,453,750 |
5,900,000 |
6,139,602 |
5,684,733 |
5,408,351 |
1,055,300 |
3,303,500 |
5,504,000 |
9,399,460 |
2,202,200 |
4,699,145 |
-408,100 |
5,286,600 |
5,178,879 |
4,949,602 |
4,894,837 |
5,197,220 |
5,304,322 |
5,821,629 |
5,758,006 |
4,816,130 |
4,237,324 |
EBITDA(%) |
32.2% |
27.5% |
34.6% |
30.0% |
32.4% |
35.8% |
36.2% |
33.6% |
29.0% |
9.0% |
20.8% |
27.2% |
42.7% |
9.3% |
19.7% |
-1.7% |
23.7% |
22.8% |
21.2% |
20.9% |
21.4% |
22.2% |
23.4% |
22.4% |
18.3% |
16.0% |
Podatek (mln) |
45,980 |
551,201 |
421,813 |
741,281 |
548,750 |
558,000 |
416,309 |
467,400 |
357,001 |
113,000 |
39,700 |
345,100 |
316,735 |
279,400 |
54,993 |
-270,900 |
229,239 |
329,184 |
275,504 |
328,437 |
310,329 |
271,664 |
519,016 |
506,404 |
335,400 |
167,607 |
Zysk Netto (mln) |
1,447,792 |
986,094 |
1,113,009 |
1,946,856 |
861,250 |
1,239,000 |
1,040,771 |
1,232,236 |
1,056,825 |
449,400 |
516,500 |
1,171,900 |
1,446,551 |
1,111,500 |
-162,437 |
-966,200 |
552,964 |
711,089 |
476,744 |
688,464 |
619,182 |
700,889 |
1,356,878 |
1,260,470 |
1,009,900 |
470,286 |
Zysk netto Δ r/r |
0.0% |
-31.9% |
12.9% |
74.9% |
-55.8% |
43.9% |
-16.0% |
18.4% |
-14.2% |
-57.5% |
14.9% |
126.9% |
23.4% |
-23.2% |
-114.6% |
494.8% |
-157.2% |
28.6% |
-33.0% |
44.4% |
-10.1% |
13.2% |
93.6% |
-7.1% |
-19.9% |
-53.4% |
Zysk netto (%) |
12.3% |
7.3% |
7.0% |
11.9% |
5.1% |
7.5% |
6.1% |
7.3% |
5.7% |
3.8% |
3.2% |
5.8% |
6.6% |
4.7% |
-0.7% |
-4.1% |
2.5% |
3.1% |
2.0% |
2.9% |
2.5% |
2.9% |
5.4% |
4.9% |
3.8% |
1.8% |
EPS |
4788.0 |
3157.0 |
2714.0 |
7504.0 |
3986.0 |
5879.0 |
4901.0 |
5871.0 |
5115.0 |
2184.0 |
2415.0 |
4819.0 |
5946.0 |
4564.0 |
-666.0 |
-3953.0 |
2258.0 |
2904.0 |
1946.0 |
2809.49 |
2511.62 |
2683.55 |
5769.0 |
5211.87 |
4048.18 |
1901.53 |
EPS (rozwodnione) |
4788.0 |
3157.0 |
2714.0 |
6487.0 |
3473.0 |
5505.0 |
4895.0 |
5864.0 |
5115.0 |
2184.0 |
2372.0 |
4818.0 |
5946.0 |
4564.0 |
-666.0 |
-3953.0 |
2258.0 |
2903.0 |
1945.0 |
2809.48 |
2510.26 |
2682.78 |
5747.22 |
5209.89 |
4046.25 |
1907.42 |
Ilośc akcji (mln) |
302 |
312 |
410 |
259 |
216 |
211 |
212 |
210 |
207 |
206 |
214 |
243 |
243 |
244 |
243 |
244 |
245 |
245 |
245 |
245 |
245 |
245 |
235 |
242 |
249 |
247 |
Ważona ilośc akcji (mln) |
302 |
312 |
410 |
300 |
248 |
225 |
213 |
210 |
207 |
206 |
218 |
243 |
243 |
244 |
244 |
244 |
245 |
245 |
245 |
245 |
245 |
245 |
236 |
242 |
250 |
246 |
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 |