index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
20,311,996 |
22,217,661 |
29,445,206 |
42,290,340 |
43,190,942 |
47,242,933 |
47,597,897 |
47,097,049 |
49,521,447 |
52,712,906 |
53,535,680 |
54,169,813 |
58,145,959 |
59,168,096 |
69,862,366 |
86,559,029 |
99,808,420 |
107,448,752 |
Przychód Δ r/r |
0.0% |
9.4% |
32.5% |
43.6% |
2.1% |
9.4% |
0.8% |
-1.1% |
5.1% |
6.4% |
1.6% |
1.2% |
7.3% |
1.8% |
18.1% |
23.9% |
15.3% |
7.7% |
Marża brutto |
18.8% |
21.0% |
22.7% |
21.7% |
23.3% |
22.7% |
21.2% |
19.8% |
19.9% |
19.8% |
16.7% |
14.8% |
16.1% |
16.8% |
18.5% |
20.8% |
22.7% |
23.1% |
EBIT (mln) |
-57,923 |
664 |
1,195,206 |
2,836,110 |
3,525,146 |
3,522,251 |
3,177,100 |
2,572,549 |
2,354,273 |
2,461,480 |
662,226 |
1,157,475 |
2,898,992 |
2,066,457 |
5,065,685 |
7,233,120 |
11,607,873 |
12,667,139 |
EBIT Δ r/r |
0.0% |
-101.1% |
179900.9% |
137.3% |
24.3% |
-0.1% |
-9.8% |
-19.0% |
-8.5% |
4.6% |
-73.1% |
74.8% |
150.5% |
-28.7% |
145.1% |
42.8% |
60.5% |
9.1% |
EBIT (%) |
-0.3% |
0.0% |
4.1% |
6.7% |
8.2% |
7.5% |
6.7% |
5.5% |
4.8% |
4.7% |
1.2% |
2.1% |
5.0% |
3.5% |
7.3% |
8.4% |
11.6% |
11.8% |
Koszty finansowe (mln) |
349,253 |
654,654 |
560,239 |
300,157 |
192,494 |
156,808 |
89,673 |
57,240 |
89,060 |
139,211 |
220,250 |
203,747 |
188,711 |
234,524 |
169,895 |
232,983 |
181,948 |
101,489 |
EBITDA (mln) |
1,114,174 |
1,399,618 |
2,743,410 |
4,876,487 |
4,568,326 |
4,970,628 |
6,118,481 |
5,209,771 |
3,778,055 |
5,266,664 |
3,214,901 |
3,092,352 |
4,342,164 |
4,287,066 |
7,616,528 |
9,655,927 |
13,964,034 |
15,755,593 |
EBITDA(%) |
5.4% |
6.2% |
9.4% |
11.6% |
13.8% |
13.6% |
12.6% |
11.2% |
9.5% |
10.4% |
6.1% |
6.9% |
8.6% |
7.4% |
12.5% |
11.9% |
14.0% |
14.7% |
Podatek (mln) |
72,538 |
-191,078 |
200,082 |
668,411 |
1,202,414 |
1,299,352 |
1,011,517 |
822,723 |
469,666 |
687,394 |
172,035 |
312,701 |
704,445 |
353,773 |
1,633,470 |
2,093,017 |
3,899,527 |
3,725,196 |
Zysk Netto (mln) |
-151,469 |
-90,136 |
979,417 |
2,640,659 |
3,415,577 |
3,864,687 |
3,817,059 |
2,993,593 |
2,630,600 |
2,754,640 |
968,018 |
1,155,943 |
1,826,659 |
1,487,585 |
4,760,450 |
5,409,429 |
8,776,970 |
9,772,957 |
Zysk netto Δ r/r |
0.0% |
-40.5% |
-1186.6% |
169.6% |
29.3% |
13.1% |
-1.2% |
-21.6% |
-12.1% |
4.7% |
-64.9% |
19.4% |
58.0% |
-18.6% |
220.0% |
13.6% |
62.3% |
11.3% |
Zysk netto (%) |
-0.7% |
-0.4% |
3.3% |
6.2% |
7.9% |
8.2% |
8.0% |
6.4% |
5.3% |
5.2% |
1.8% |
2.1% |
3.1% |
2.5% |
6.8% |
6.2% |
8.8% |
9.1% |
EPS |
-437.0 |
-260.0 |
2667.0 |
6738.0 |
8573.0 |
9546.0 |
9425.0 |
7393.0 |
6559.0 |
6873.0 |
2414.0 |
2883.15 |
4556.04 |
3710.32 |
11873.0 |
13494.0 |
22167.0 |
24893.0 |
EPS (rozwodnione) |
-437.0 |
-260.0 |
2517.0 |
6546.0 |
8457.0 |
9546.0 |
9425.0 |
7393.0 |
6559.0 |
6873.0 |
2414.0 |
2883.0 |
4556.04 |
3710.32 |
11873.0 |
13494.0 |
22167.0 |
24893.0 |
Ilośc akcji (mln) |
347 |
347 |
367 |
392 |
398 |
405 |
405 |
405 |
401 |
401 |
401 |
401 |
401 |
401 |
401 |
401 |
396 |
393 |
Ważona ilośc akcji (mln) |
347 |
347 |
389 |
403 |
405 |
405 |
405 |
405 |
401 |
401 |
401 |
401 |
401 |
401 |
401 |
401 |
396 |
393 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |