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) |
385,010 |
437,648 |
455,147 |
443,276 |
431,007 |
397,085 |
394,182 |
412,791 |
434,352 |
467,465 |
502,919 |
537,182 |
511,335 |
547,336 |
606,585 |
684,351 |
748,527 |
719,376 |
Przychód Δ r/r |
0.0% |
13.7% |
4.0% |
-2.6% |
-2.8% |
-7.9% |
-0.7% |
4.7% |
5.2% |
7.6% |
7.6% |
6.8% |
-4.8% |
7.0% |
10.8% |
12.8% |
9.4% |
-3.9% |
Marża brutto |
47.5% |
43.6% |
40.9% |
36.4% |
34.3% |
32.5% |
36.7% |
36.6% |
37.0% |
37.1% |
37.5% |
36.7% |
31.5% |
32.4% |
38.6% |
42.1% |
44.8% |
45.0% |
EBIT (mln) |
41,261 |
36,671 |
37,182 |
29,163 |
16,623 |
9,486 |
25,900 |
18,110 |
21,525 |
24,538 |
21,718 |
21,584 |
-19,014 |
-5,476 |
31,200 |
62,961 |
96,761 |
82,488 |
EBIT Δ r/r |
0.0% |
-11.1% |
1.4% |
-21.6% |
-43.0% |
-42.9% |
173.0% |
-30.1% |
18.9% |
14.0% |
-11.5% |
-0.6% |
-188.1% |
-71.2% |
-669.8% |
101.8% |
53.7% |
-14.8% |
EBIT (%) |
10.7% |
8.4% |
8.2% |
6.6% |
3.9% |
2.4% |
6.6% |
4.4% |
5.0% |
5.2% |
4.3% |
4.0% |
-3.7% |
-1.0% |
5.1% |
9.2% |
12.9% |
11.5% |
Koszty finansowe (mln) |
6,965 |
9,020 |
13,089 |
17,251 |
24,836 |
24,392 |
20,653 |
17,282 |
14,280 |
12,115 |
8,880 |
8,688 |
11,279 |
7,587 |
7,337 |
9,387 |
12,562 |
10,033 |
EBITDA (mln) |
41,119 |
36,848 |
42,834 |
31,214 |
27,941 |
24,820 |
40,865 |
34,326 |
32,068 |
34,339 |
26,740 |
38,836 |
-2,484 |
15,212 |
47,381 |
82,532 |
119,206 |
110,166 |
EBITDA(%) |
10.7% |
8.4% |
9.4% |
7.0% |
6.5% |
6.3% |
10.4% |
8.3% |
7.4% |
7.3% |
5.3% |
7.2% |
-0.5% |
2.8% |
7.8% |
12.1% |
15.9% |
15.3% |
Podatek (mln) |
12,685 |
12,884 |
5,402 |
3,328 |
-1,679 |
5,242 |
1,131 |
414 |
95 |
18,015 |
-606 |
2,177 |
-9,060 |
2,070 |
21,974 |
15,509 |
16,406 |
17,379 |
Zysk Netto (mln) |
8,761 |
6,433 |
10,919 |
5,600 |
-9,804 |
-20,394 |
2,275 |
1,447 |
1,961 |
-10,934 |
-742 |
8,057 |
-25,275 |
-15,275 |
-1,441 |
31,892 |
37,006 |
65,040 |
Zysk netto Δ r/r |
0.0% |
-26.6% |
69.7% |
-48.7% |
-275.1% |
108.0% |
-111.2% |
-36.4% |
35.6% |
-657.4% |
-93.2% |
-1185.1% |
-413.7% |
-39.6% |
-90.6% |
-2312.5% |
16.0% |
75.8% |
Zysk netto (%) |
2.3% |
1.5% |
2.4% |
1.3% |
-2.3% |
-5.1% |
0.6% |
0.4% |
0.5% |
-2.3% |
-0.1% |
1.5% |
-4.9% |
-2.8% |
-0.2% |
4.7% |
4.9% |
9.0% |
EPS |
505.18 |
427.89 |
732.43 |
377.2 |
-679.72 |
-1360.42 |
131.38 |
-164.26 |
57.77 |
-515.81 |
-65.33 |
298.53 |
-1088.93 |
-657.85 |
-62.11 |
1267.1 |
1503.91 |
2753.92 |
EPS (rozwodnione) |
505.18 |
427.89 |
732.43 |
377.2 |
-679.72 |
-1360.42 |
131.38 |
-164.26 |
57.77 |
-515.81 |
-65.33 |
298.53 |
-1088.93 |
-657.85 |
-62.11 |
1267.1 |
1503.91 |
2753.92 |
Ilośc akcji (mln) |
17 |
15 |
15 |
15 |
14 |
15 |
17 |
14 |
21 |
21 |
11 |
27 |
23 |
23 |
23 |
24 |
23 |
23 |
Ważona ilośc akcji (mln) |
17 |
15 |
15 |
15 |
14 |
15 |
17 |
14 |
21 |
21 |
11 |
27 |
23 |
23 |
23 |
24 |
23 |
23 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |