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) |
1,462,818 |
1,880,811 |
1,236,479 |
700,952 |
552,216 |
590,786 |
493,752 |
567,718 |
666,595 |
773,140 |
679,738 |
669,279 |
807,416 |
935,920 |
1,214,682 |
1,675,288 |
1,154,224 |
1,131,168 |
Przychód Δ r/r |
0.0% |
28.6% |
-34.3% |
-43.3% |
-21.2% |
7.0% |
-16.4% |
15.0% |
17.4% |
16.0% |
-12.1% |
-1.5% |
20.6% |
15.9% |
29.8% |
37.9% |
-31.1% |
-2.0% |
Marża brutto |
15.3% |
19.6% |
12.5% |
-17.2% |
16.6% |
16.4% |
18.1% |
24.1% |
34.5% |
37.5% |
37.3% |
32.2% |
36.4% |
38.3% |
44.1% |
55.7% |
37.4% |
34.2% |
EBIT (mln) |
-38,254 |
33,826 |
-136,196 |
-279,258 |
-43,150 |
-15,622 |
-9,611 |
45,560 |
124,969 |
172,428 |
143,195 |
112,993 |
181,292 |
239,335 |
399,107 |
768,747 |
265,437 |
190,839 |
EBIT Δ r/r |
0.0% |
-188.4% |
-502.6% |
105.0% |
-84.5% |
-63.8% |
-38.5% |
-574.1% |
174.3% |
38.0% |
-17.0% |
-21.1% |
60.4% |
32.0% |
66.8% |
92.6% |
-65.5% |
-28.1% |
EBIT (%) |
-2.6% |
1.8% |
-11.0% |
-39.8% |
-7.8% |
-2.6% |
-1.9% |
8.0% |
18.7% |
22.3% |
21.1% |
16.9% |
22.5% |
25.6% |
32.9% |
45.9% |
23.0% |
16.9% |
Koszty finansowe (mln) |
139,228 |
185,991 |
176,026 |
103,342 |
57,547 |
50,197 |
59,545 |
67,651 |
50,040 |
39,114 |
23,682 |
16,701 |
13,490 |
6,505 |
3,282 |
3,310 |
1,084 |
2,796 |
EBITDA (mln) |
131,928 |
276,179 |
137,358 |
294,830 |
85,663 |
106,063 |
70,347 |
76,878 |
253,297 |
217,264 |
189,780 |
184,138 |
246,236 |
328,343 |
575,372 |
885,339 |
398,846 |
434,819 |
EBITDA(%) |
9.0% |
14.7% |
11.1% |
42.1% |
15.5% |
18.0% |
14.2% |
13.5% |
38.0% |
28.1% |
27.9% |
27.5% |
30.5% |
35.1% |
47.4% |
52.8% |
34.6% |
38.4% |
Podatek (mln) |
19,317 |
1,528 |
9,611 |
16,102 |
4,940 |
-1,044 |
1,665 |
-11,961 |
-10,909 |
-2,850 |
-5,213 |
9,285 |
39,328 |
43,630 |
103,548 |
188,302 |
41,751 |
46,457 |
Zysk Netto (mln) |
-28,551 |
-289,966 |
-180,389 |
-69,765 |
-97,947 |
-31,341 |
-83,047 |
-77,009 |
126,733 |
88,344 |
110,175 |
86,829 |
104,637 |
166,026 |
316,892 |
556,227 |
264,149 |
229,474 |
Zysk netto Δ r/r |
0.0% |
915.6% |
-37.8% |
-61.3% |
40.4% |
-68.0% |
165.0% |
-7.3% |
-264.6% |
-30.3% |
24.7% |
-21.2% |
20.5% |
58.7% |
90.9% |
75.5% |
-52.5% |
-13.1% |
Zysk netto (%) |
-2.0% |
-15.4% |
-14.6% |
-10.0% |
-17.7% |
-5.3% |
-16.8% |
-13.6% |
19.0% |
11.4% |
16.2% |
13.0% |
13.0% |
17.7% |
26.1% |
33.2% |
22.9% |
20.3% |
EPS |
-1151.0 |
-8904.0 |
-5481.0 |
-1851.0 |
-2540.26 |
-780.42 |
-2067.0 |
-1915.0 |
3112.0 |
2042.0 |
2546.0 |
2006.27 |
2409.6 |
3822.48 |
7292.04 |
12798.0 |
6241.33 |
5168.49 |
EPS (rozwodnione) |
-1151.0 |
-8904.0 |
-5481.0 |
-1851.0 |
-2540.26 |
-780.42 |
-2067.0 |
-1915.0 |
2867.0 |
2041.0 |
2545.0 |
2002.0 |
2409.6 |
3822.48 |
7292.04 |
12798.0 |
6241.33 |
5168.49 |
Ilośc akcji (mln) |
25 |
33 |
33 |
38 |
39 |
40 |
40 |
40 |
41 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
44 |
Ważona ilośc akcji (mln) |
25 |
33 |
33 |
38 |
39 |
40 |
40 |
40 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
44 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |