index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
786,500 |
743,448 |
764,410 |
686,809 |
763,589 |
866,235 |
947,638 |
1,055,699 |
1,105,996 |
570,870 |
630,625 |
704,735 |
726,166 |
690,265 |
707,171 |
769,686 |
783,316 |
881,944 |
1,014,861 |
1,131,864 |
1,333,230 |
Przychód Δ r/r |
0.0% |
-5.5% |
2.8% |
-10.2% |
11.2% |
13.4% |
9.4% |
11.4% |
4.8% |
-48.4% |
10.5% |
11.8% |
3.0% |
-4.9% |
2.4% |
8.8% |
1.8% |
12.6% |
15.1% |
11.5% |
17.8% |
Marża brutto |
29.0% |
49.2% |
51.0% |
55.3% |
57.1% |
55.2% |
55.5% |
49.5% |
45.0% |
32.2% |
30.4% |
35.1% |
39.0% |
35.6% |
33.3% |
34.4% |
33.4% |
31.9% |
29.0% |
32.2% |
30.6% |
EBIT (mln) |
59,983 |
48,089 |
61,891 |
75,784 |
84,031 |
101,444 |
126,857 |
113,512 |
105,842 |
33,640 |
20,827 |
64,359 |
75,999 |
53,374 |
50,549 |
52,823 |
182,143 |
61,564 |
37,855 |
77,030 |
82,095 |
EBIT Δ r/r |
0.0% |
-19.8% |
28.7% |
22.4% |
10.9% |
20.7% |
25.1% |
-10.5% |
-6.8% |
-68.2% |
-38.1% |
209.0% |
18.1% |
-29.8% |
-5.3% |
4.5% |
244.8% |
-66.2% |
-38.5% |
103.5% |
6.6% |
EBIT (%) |
7.6% |
6.5% |
8.1% |
11.0% |
11.0% |
11.7% |
13.4% |
10.8% |
9.6% |
5.9% |
3.3% |
9.1% |
10.5% |
7.7% |
7.1% |
6.9% |
23.3% |
7.0% |
3.7% |
6.8% |
6.2% |
Koszty finansowe (mln) |
15,883 |
14,229 |
12,966 |
12,665 |
15,178 |
17,628 |
16,082 |
19,095 |
21,046 |
11,620 |
13,936 |
13,719 |
9,526 |
12,033 |
11,955 |
13,419 |
11,976 |
11,503 |
14,854 |
24,130 |
29,294 |
EBITDA (mln) |
88,475 |
73,897 |
29,254 |
97,785 |
92,726 |
136,045 |
166,762 |
159,279 |
173,973 |
69,412 |
63,198 |
132,892 |
216,619 |
82,494 |
-127,768 |
97,260 |
235,426 |
132,872 |
109,639 |
77,030 |
194,866 |
EBITDA(%) |
11.2% |
9.9% |
3.8% |
14.2% |
12.1% |
15.7% |
17.6% |
15.1% |
15.7% |
12.2% |
10.0% |
18.9% |
29.8% |
12.0% |
-18.1% |
12.6% |
30.1% |
15.1% |
10.8% |
6.8% |
14.6% |
Podatek (mln) |
18,568 |
21,427 |
17,150 |
22,051 |
27,683 |
23,259 |
31,640 |
28,313 |
23,686 |
23,089 |
18,808 |
27,464 |
22,076 |
14,592 |
-9,232 |
18,709 |
7,818 |
5,593 |
9,773 |
9,871 |
18,764 |
Zysk Netto (mln) |
26,688 |
25,439 |
-10,755 |
34,764 |
43,375 |
63,263 |
71,483 |
69,220 |
85,878 |
15,568 |
1,716 |
47,883 |
149,051 |
32,543 |
-163,977 |
19,764 |
162,345 |
60,271 |
7,835 |
57,990 |
58,022 |
Zysk netto Δ r/r |
0.0% |
-4.7% |
-142.3% |
-423.2% |
24.8% |
45.9% |
13.0% |
-3.2% |
24.1% |
-81.9% |
-89.0% |
2690.4% |
211.3% |
-78.2% |
-603.9% |
-112.1% |
721.4% |
-62.9% |
-87.0% |
640.1% |
0.1% |
Zysk netto (%) |
3.4% |
3.4% |
-1.4% |
5.1% |
5.7% |
7.3% |
7.5% |
6.6% |
7.8% |
2.7% |
0.3% |
6.8% |
20.5% |
4.7% |
-23.2% |
2.6% |
20.7% |
6.8% |
0.8% |
5.1% |
4.4% |
EPS |
7932.38 |
6978.79 |
-2887.75 |
9684.93 |
12145.37 |
17871.33 |
19010.85 |
17146.67 |
21658.96 |
3081.0 |
397.0 |
10560.0 |
29311.0 |
5311.0 |
-26714.0 |
3219.87 |
26724.0 |
9752.3 |
1253.49 |
9277.25 |
9281.94 |
EPS (rozwodnione) |
7934.48 |
0.0 |
0.0 |
9684.93 |
12140.09 |
17523.82 |
18983.91 |
17141.29 |
18703.75 |
2293.0 |
397.0 |
10143.0 |
28037.0 |
4967.0 |
-26714.0 |
3219.87 |
26724.0 |
9752.3 |
1253.49 |
9277.25 |
9138.9 |
Ilośc akcji (mln) |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
7 |
4 |
5 |
5 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |