Rok finansowy |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
6,132,553 |
5,846,074 |
5,895,469 |
5,955,553 |
5,424,100 |
5,436,406 |
5,431,340 |
5,492,214 |
5,958,900 |
5,515,000 |
5,677,628 |
5,529,900 |
6,032,437 |
5,611,677 |
5,842,474 |
5,826,565 |
6,266,178 |
5,710,201 |
5,806,938 |
5,948,481 |
5,754,432 |
5,834,377 |
6,098,533 |
6,213,675 |
6,195,479 |
5,831,716 |
5,876,503 |
6,001,198 |
6,207,250 |
6,029,426 |
6,027,612 |
6,217,382 |
6,623,585 |
6,277,700 |
6,312,152 |
6,477,201 |
6,582,958 |
6,443,676 |
6,547,521 |
6,697,442 |
6,698,400 |
6,654,600 |
6,546,399 |
6,654,615 |
6,575,604 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-11.55%</span> |
<span style="color:red">-7.01%</span> |
<span style="color:red">-7.87%</span> |
<span style="color:red">-7.78%</span> |
9.9% |
1.4% |
4.5% |
0.7% |
1.2% |
1.8% |
2.9% |
5.4% |
3.9% |
1.8% |
<span style="color:red">-0.61%</span> |
2.1% |
<span style="color:red">-8.17%</span> |
2.2% |
5.0% |
4.5% |
7.7% |
<span style="color:red">-0.05%</span> |
<span style="color:red">-3.64%</span> |
<span style="color:red">-3.42%</span> |
0.2% |
3.4% |
2.6% |
3.6% |
6.7% |
4.1% |
4.7% |
4.2% |
<span style="color:red">-0.61%</span> |
2.6% |
3.7% |
3.4% |
1.8% |
3.3% |
<span style="color:red">-0.02%</span> |
<span style="color:red">-0.64%</span> |
<span style="color:red">-1.83%</span> |
Marża brutto |
18.4% |
60.2% |
72.9% |
60.5% |
60.0% |
58.5% |
59.6% |
60.8% |
57.3% |
59.3% |
61.2% |
60.9% |
58.5% |
43.8% |
61.0% |
100.0% |
27.7% |
42.4% |
59.9% |
59.7% |
55.3% |
60.4% |
58.7% |
56.8% |
37.8% |
60.1% |
59.4% |
59.9% |
40.1% |
61.4% |
61.5% |
60.2% |
55.9% |
64.0% |
62.1% |
61.7% |
60.4% |
43.0% |
43.0% |
44.0% |
56.1% |
73.4% |
76.6% |
63.9% |
<span style="color:red">-33.04%</span> |
Koszty i Wydatki (mln) |
6,977,106 |
5,694,042 |
6,708,512 |
5,620,450 |
5,375,500 |
5,113,382 |
5,063,616 |
5,146,410 |
5,691,700 |
5,130,000 |
5,246,574 |
5,128,300 |
5,914,713 |
5,235,275 |
5,390,957 |
5,462,490 |
6,307,075 |
5,335,018 |
5,405,107 |
5,582,592 |
5,813,259 |
5,433,587 |
5,811,676 |
5,903,875 |
6,048,511 |
5,453,525 |
5,541,565 |
5,713,528 |
6,043,369 |
5,589,607 |
5,550,788 |
5,823,120 |
6,263,126 |
5,656,095 |
5,850,131 |
6,019,802 |
6,412,004 |
5,995,561 |
5,970,771 |
6,330,029 |
6,710,400 |
6,148,100 |
5,672,900 |
6,190,505 |
7,230,733 |
EBIT (mln) |
-699,971 |
152,032 |
-813,043 |
335,103 |
16,400 |
320,869 |
368,809 |
343,303 |
267,200 |
385,100 |
426,952 |
401,600 |
126,099 |
416,991 |
447,281 |
377,271 |
-172,380 |
397,122 |
399,149 |
369,461 |
-64,872 |
402,090 |
288,256 |
312,444 |
148,275 |
383,078 |
341,863 |
292,336 |
166,830 |
444,155 |
475,880 |
382,396 |
369,393 |
626,619 |
459,171 |
452,882 |
271,155 |
482,094 |
568,468 |
312,237 |
865,700 |
506,500 |
873,500 |
464,110 |
-655,129 |
EBIT Δ kw/kw |
4368.1% |
52.6% |
320.5% |
2.4% |
93.9% |
16.7% |
13.6% |
14.5% |
111.9% |
7.6% |
4.5% |
6.4% |
173.2% |
5.0% |
12.1% |
2.1% |
165.7% |
1.2% |
38.5% |
18.2% |
143.8% |
5.0% |
15.7% |
6.9% |
11.1% |
13.8% |
28.2% |
23.6% |
54.8% |
29.1% |
3.6% |
29847900000000.0% |
36.2% |
30.0% |
19.2% |
45.0% |
68.7% |
4.8% |
34.9% |
32.7% |
0.0% |
0.0% |
0.0% |
0.0% |
295.5% |
EBIT (%) |
<span style="color:red">-11.41%</span> |
2.6% |
<span style="color:red">-13.79%</span> |
5.6% |
0.3% |
5.9% |
6.8% |
6.3% |
4.5% |
7.0% |
7.5% |
7.3% |
2.1% |
7.4% |
7.7% |
6.5% |
<span style="color:red">-2.75%</span> |
7.0% |
6.9% |
6.2% |
<span style="color:red">-1.13%</span> |
6.9% |
4.7% |
5.0% |
2.4% |
6.6% |
5.8% |
4.9% |
2.7% |
7.4% |
7.9% |
6.2% |
5.6% |
10.0% |
7.3% |
7.0% |
4.1% |
7.5% |
8.7% |
4.7% |
12.9% |
7.6% |
13.3% |
7.0% |
<span style="color:red">-9.96%</span> |
Przychody fiansowe (mln) |
24,581 |
25,882 |
19,141 |
18,193 |
17,624 |
19,996 |
15,852 |
14,233 |
19,954 |
0 |
16,614 |
0 |
0 |
58,444 |
18,286 |
47,328 |
92,686 |
22,198 |
63,696 |
57,977 |
67,416 |
69,406 |
69,215 |
70,515 |
73,568 |
68,544 |
65,262 |
68,183 |
68,582 |
67,814 |
65,264 |
65,931 |
527,274 |
67,892 |
64,572 |
73,348 |
66,113 |
10,513 |
28,616 |
17,080 |
75,741 |
77,747 |
65,110 |
74,441 |
0 |
Koszty finansowe (mln) |
102,601 |
120,576 |
117,266 |
133,019 |
130,190 |
109,639 |
105,781 |
96,621 |
73,308 |
0 |
86,869 |
0 |
0 |
0 |
76,504 |
0 |
0 |
0 |
72,342 |
64,988 |
81,639 |
73,710 |
79,393 |
68,553 |
46,569 |
68,360 |
68,390 |
67,319 |
59,510 |
64,848 |
59,670 |
63,853 |
374,959 |
60,499 |
66,237 |
74,963 |
92,155 |
78,707 |
92,158 |
89,210 |
59,921 |
103,824 |
91,039 |
83,201 |
0 |
Amortyzacja (mln) |
936,565 |
951,255 |
955,696 |
967,212 |
980,601 |
990,422 |
947,421 |
852,566 |
849,597 |
-100 |
830,253 |
853,309 |
106,743 |
795,044 |
840,987 |
857,745 |
803,197 |
803,197 |
822,061 |
842,502 |
834,590 |
907,435 |
903,041 |
897,403 |
972,636 |
920,066 |
922,021 |
911,769 |
913,779 |
901,152 |
897,274 |
895,150 |
914,061 |
891,676 |
928,037 |
906,807 |
929,359 |
929,443 |
929,190 |
937,918 |
1,013,580 |
973,685 |
979,113 |
978,798 |
856,963 |
EBITDA (mln) |
307,440 |
1,442,411 |
55,494 |
1,242,758 |
674,055 |
1,304,022 |
1,318,344 |
1,195,866 |
1,116,797 |
385,000 |
1,243,585 |
401,600 |
232,842 |
1,212,035 |
1,233,413 |
1,235,016 |
630,817 |
1,200,319 |
1,237,311 |
1,211,963 |
871,990 |
1,304,758 |
1,186,389 |
1,203,748 |
1,086,947 |
1,295,451 |
1,257,248 |
1,198,657 |
1,015,526 |
1,348,861 |
1,376,916 |
1,281,507 |
882,205 |
1,594,367 |
1,656,744 |
1,420,745 |
1,305,424 |
1,453,809 |
1,551,408 |
1,198,426 |
1,545,140 |
1,606,497 |
1,461,885 |
1,571,066 |
201,834 |
EBITDA(%) |
<span style="color:red">-0.09%</span> |
19.5% |
1.8% |
21.3% |
19.6% |
28.8% |
24.4% |
22.4% |
18.7% |
7.0% |
22.7% |
7.3% |
3.9% |
21.6% |
22.5% |
21.2% |
10.1% |
21.0% |
22.6% |
21.3% |
14.3% |
24.2% |
21.3% |
20.7% |
19.0% |
23.4% |
22.8% |
21.9% |
19.9% |
24.2% |
24.8% |
23.2% |
13.3% |
25.7% |
23.7% |
22.3% |
18.4% |
22.6% |
23.7% |
17.9% |
24.7% |
22.2% |
22.3% |
23.6% |
3.1% |
NOPLAT (mln) |
-731,726 |
-25,852 |
-992,584 |
89,758 |
-319,000 |
414,586 |
197,740 |
205,935 |
-91,000 |
318,100 |
326,463 |
310,800 |
168,037 |
317,958 |
315,922 |
316,747 |
-133,583 |
352,985 |
391,210 |
334,021 |
-44,239 |
397,721 |
283,596 |
270,275 |
28,084 |
367,182 |
307,869 |
314,317 |
-14,312 |
468,154 |
522,711 |
480,300 |
507,246 |
642,192 |
539,695 |
438,975 |
273,205 |
437,602 |
548,134 |
350,333 |
-12,000 |
529,000 |
556,709 |
509,067 |
-1,010,099 |
Podatek (mln) |
-161,694 |
15,039 |
-235,370 |
15,758 |
-57,100 |
124,386 |
39,733 |
62,148 |
5,400 |
103,000 |
71,217 |
76,300 |
77,808 |
93,616 |
57,844 |
114,139 |
5,096 |
128,893 |
110,538 |
94,558 |
-19,424 |
137,951 |
80,529 |
56,993 |
34,856 |
140,596 |
100,294 |
84,248 |
-53,474 |
141,679 |
151,923 |
142,554 |
82,860 |
186,797 |
176,335 |
112,775 |
30,497 |
127,974 |
115,635 |
62,031 |
29,700 |
136,000 |
146,168 |
125,896 |
240,493 |
Zysk Netto (mln) |
-586,069 |
-72,038 |
-786,884 |
48,848 |
-244,900 |
262,257 |
299,675 |
116,979 |
-125,900 |
186,000 |
230,090 |
211,400 |
80,831 |
200,753 |
222,199 |
179,871 |
-141,293 |
196,957 |
251,022 |
222,480 |
-24,888 |
231,090 |
173,934 |
189,739 |
24,419 |
208,315 |
176,605 |
203,424 |
69,681 |
302,624 |
338,817 |
310,852 |
404,585 |
409,825 |
313,120 |
297,590 |
239,935 |
296,614 |
394,500 |
264,289 |
54,400 |
375,530 |
393,100 |
357,341 |
-655,614 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-58.21%</span> |
<span style="color:red">-464.05%</span> |
<span style="color:red">-138.08%</span> |
139.5% |
<span style="color:red">-48.59%</span> |
<span style="color:red">-29.08%</span> |
<span style="color:red">-23.22%</span> |
80.7% |
<span style="color:red">-164.20%</span> |
7.9% |
<span style="color:red">-3.43%</span> |
<span style="color:red">-14.91%</span> |
<span style="color:red">-274.80%</span> |
<span style="color:red">-1.89%</span> |
13.0% |
23.7% |
<span style="color:red">-82.39%</span> |
17.3% |
<span style="color:red">-30.71%</span> |
<span style="color:red">-14.72%</span> |
<span style="color:red">-198.12%</span> |
<span style="color:red">-9.86%</span> |
1.5% |
7.2% |
185.4% |
45.3% |
91.9% |
52.8% |
480.6% |
35.4% |
<span style="color:red">-7.58%</span> |
<span style="color:red">-4.27%</span> |
<span style="color:red">-40.70%</span> |
<span style="color:red">-27.62%</span> |
26.0% |
<span style="color:red">-11.19%</span> |
<span style="color:red">-77.33%</span> |
26.6% |
<span style="color:red">-0.35%</span> |
35.2% |
<span style="color:red">-1305.17%</span> |
Zysk netto (%) |
<span style="color:red">-9.56%</span> |
<span style="color:red">-1.23%</span> |
<span style="color:red">-13.35%</span> |
0.8% |
<span style="color:red">-4.52%</span> |
4.8% |
5.5% |
2.1% |
<span style="color:red">-2.11%</span> |
3.4% |
4.1% |
3.8% |
1.3% |
3.6% |
3.8% |
3.1% |
<span style="color:red">-2.25%</span> |
3.4% |
4.3% |
3.7% |
<span style="color:red">-0.43%</span> |
4.0% |
2.9% |
3.1% |
0.4% |
3.6% |
3.0% |
3.4% |
1.1% |
5.0% |
5.6% |
5.0% |
6.1% |
6.5% |
5.0% |
4.6% |
3.6% |
4.6% |
6.0% |
3.9% |
0.8% |
5.6% |
6.0% |
5.4% |
<span style="color:red">-9.97%</span> |
EPS |
-2403.85 |
-295.48 |
-3220.9 |
199.0 |
-937.91 |
1004.0 |
1224.0 |
478.0 |
-514.48 |
760.0 |
940.0 |
863.0 |
330.0 |
819.44 |
907.0 |
734.0 |
-576.57 |
803.58 |
1024.0 |
909.0 |
-101.64 |
943.0 |
710.0 |
774.0 |
100.0 |
849.0 |
720.0 |
829.0 |
284.0 |
1274.0 |
1446.0 |
1326.0 |
1726.0 |
1737.96 |
1327.24 |
1235.0 |
945.01 |
1160.37 |
1580.72 |
1064.7 |
220.77 |
1456.21 |
1596.38 |
0.0 |
-2677.1 |
EPS (rozwodnione) |
-2403.19 |
-295.48 |
-3220.88 |
197.0 |
-937.91 |
1004.0 |
1224.0 |
478.0 |
-514.19 |
760.0 |
940.0 |
863.0 |
330.0 |
819.48 |
907.0 |
734.0 |
-576.48 |
803.58 |
1024.0 |
909.0 |
-101.64 |
943.0 |
710.0 |
774.0 |
100.0 |
849.0 |
720.0 |
829.0 |
284.0 |
1274.0 |
1445.0 |
1324.0 |
1726.0 |
1737.29 |
1327.0 |
1234.5 |
945.01 |
1158.35 |
1577.7 |
1062.46 |
220.77 |
799.7 |
1598.02 |
0.0 |
-2671.19 |
Ilośc akcji (mln) |
244 |
244 |
244 |
245 |
261 |
261 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
238 |
234 |
234 |
234 |
236 |
236 |
241 |
256 |
256 |
250 |
248 |
246 |
491 |
246 |
0 |
245 |
Ważona ilośc akcji (mln) |
244 |
244 |
244 |
245 |
261 |
261 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
238 |
234 |
235 |
234 |
236 |
236 |
241 |
256 |
256 |
250 |
248 |
246 |
491 |
246 |
0 |
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 |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |