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 |
Rok finansowy |
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) |
632,000 |
2,467,352 |
3,619,172 |
5,474,451 |
6,109,997 |
7,541,639 |
9,914,171 |
10,350,789 |
10,919,375 |
27,183,028 |
9,829,083 |
12,611,930 |
7,759,141 |
12,849,232 |
13,404,650 |
13,492,317 |
14,596,537 |
15,889,546 |
20,429,000 |
20,639,000 |
21,855,989 |
22,605,000 |
36,391,555 |
14,612,551 |
Przychód Δ r/r |
0.0% |
290.4% |
46.7% |
51.3% |
11.6% |
23.4% |
31.5% |
4.4% |
5.5% |
148.9% |
-63.8% |
28.3% |
-38.5% |
65.6% |
4.3% |
0.7% |
8.2% |
8.9% |
28.6% |
1.0% |
5.9% |
3.4% |
61.0% |
-59.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
44.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
168.5% |
100.0% |
EBIT (mln) |
-196,000 |
3,214,702 |
3,692,085 |
6,153,333 |
6,624,130 |
6,676,564 |
9,972,593 |
11,130,198 |
8,933,906 |
10,271,777 |
10,720,969 |
9,944,577 |
8,510,532 |
8,019,782 |
7,498,561 |
7,151,267 |
7,721,569 |
9,417,434 |
4,673,000 |
4,671,000 |
5,490,290 |
13,904,292 |
61,332,629 |
8,731,641 |
EBIT Δ r/r |
0.0% |
-1740.2% |
14.8% |
66.7% |
7.7% |
0.8% |
49.4% |
11.6% |
-19.7% |
15.0% |
4.4% |
-7.2% |
-14.4% |
-5.8% |
-6.5% |
-4.6% |
8.0% |
22.0% |
-50.4% |
-0.0% |
17.5% |
153.3% |
341.1% |
-85.8% |
EBIT (%) |
-31.0% |
130.3% |
102.0% |
112.4% |
108.4% |
88.5% |
100.6% |
107.5% |
81.8% |
37.8% |
109.1% |
78.9% |
109.7% |
62.4% |
55.9% |
53.0% |
52.9% |
59.3% |
22.9% |
22.6% |
25.1% |
61.5% |
168.5% |
59.8% |
Koszty finansowe (mln) |
2,439,000 |
2,305,009 |
3,143,932 |
3,997,676 |
3,971,381 |
4,685,132 |
6,982,846 |
8,954,568 |
7,376,028 |
6,478,056 |
6,700,743 |
6,882,901 |
5,985,159 |
5,270,707 |
4,436,771 |
4,030,936 |
3,955,701 |
4,992,367 |
5,969,000 |
4,891,000 |
3,954,905 |
7,645,000 |
4,631,334 |
0 |
EBITDA (mln) |
2,935,000 |
3,287,977 |
4,677,240 |
6,672,815 |
7,074,591 |
7,192,422 |
10,785,398 |
12,261,043 |
9,773,240 |
10,876,536 |
11,008,703 |
10,243,413 |
8,830,262 |
8,332,748 |
7,777,443 |
7,411,208 |
7,974,913 |
9,719,350 |
5,350,152 |
5,439,488 |
6,392,982 |
4,642,292 |
1,010,457 |
0 |
EBITDA(%) |
464.4% |
133.3% |
129.2% |
121.9% |
115.8% |
95.4% |
108.8% |
118.5% |
89.5% |
40.0% |
112.0% |
81.2% |
113.8% |
64.9% |
58.0% |
54.9% |
54.6% |
61.2% |
26.2% |
26.4% |
29.3% |
20.5% |
2.8% |
0.0% |
Podatek (mln) |
-3,131,000 |
320,300 |
259,440 |
738,529 |
932,402 |
588,994 |
1,059,043 |
694,931 |
424,026 |
717,608 |
919,929 |
738,944 |
622,565 |
667,965 |
694,619 |
345,553 |
848,133 |
1,268,345 |
1,269,000 |
1,256,000 |
1,471,036 |
1,617,000 |
1,486,960 |
1,470,922 |
Zysk Netto (mln) |
496,000 |
589,393 |
288,712 |
1,417,128 |
1,720,347 |
1,402,439 |
1,930,704 |
1,480,699 |
1,133,852 |
2,371,143 |
3,100,011 |
2,322,732 |
1,902,808 |
2,081,110 |
2,367,171 |
2,774,778 |
2,917,735 |
3,156,722 |
3,404,000 |
3,414,595 |
4,019,254 |
4,642,292 |
4,178,363 |
4,450,177 |
Zysk netto Δ r/r |
0.0% |
18.8% |
-51.0% |
390.8% |
21.4% |
-18.5% |
37.7% |
-23.3% |
-23.4% |
109.1% |
30.7% |
-25.1% |
-18.1% |
9.4% |
13.7% |
17.2% |
5.2% |
8.2% |
7.8% |
0.3% |
17.7% |
15.5% |
-10.0% |
6.5% |
Zysk netto (%) |
78.5% |
23.9% |
8.0% |
25.9% |
28.2% |
18.6% |
19.5% |
14.3% |
10.4% |
8.7% |
31.5% |
18.4% |
24.5% |
16.2% |
17.7% |
20.6% |
20.0% |
19.9% |
16.7% |
16.5% |
18.4% |
20.5% |
11.5% |
30.5% |
EPS |
1852.7 |
1066.16 |
991.79 |
3797.15 |
4879.7 |
3584.27 |
4260.84 |
2993.0 |
1957.0 |
5175.0 |
6195.0 |
4681.0 |
3810.0 |
4195.0 |
4789.0 |
5736.0 |
6118.0 |
6664.69 |
7000.16 |
6653.97 |
7308.05 |
8498.0 |
8047.57 |
8105.62 |
EPS (rozwodnione) |
1581.64 |
1066.16 |
981.81 |
3403.01 |
4590.12 |
3584.27 |
4175.24 |
2955.0 |
1955.0 |
5076.0 |
6065.0 |
4681.0 |
3810.0 |
4195.0 |
4789.0 |
5736.0 |
6118.0 |
6664.69 |
7000.16 |
6653.97 |
7308.05 |
8498.0 |
8047.57 |
8441.26 |
Ilośc akcji (mln) |
268 |
276 |
277 |
308 |
351 |
391 |
402 |
418 |
462 |
474 |
489 |
474 |
474 |
474 |
474 |
474 |
474 |
474 |
477 |
500 |
534 |
531 |
519 |
527 |
Ważona ilośc akcji (mln) |
315 |
276 |
294 |
355 |
374 |
391 |
417 |
432 |
476 |
489 |
489 |
474 |
474 |
474 |
474 |
474 |
474 |
474 |
477 |
500 |
534 |
531 |
519 |
506 |
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 |