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) |
101,010 |
104,728 |
154,691 |
170,700 |
165,481 |
169,578 |
175,767 |
162,122 |
158,813 |
172,452 |
199,317 |
274,445 |
254,538 |
242,514 |
262,159 |
263,469 |
280,769 |
295,412 |
Przychód Δ r/r |
0.0% |
3.7% |
47.7% |
10.3% |
-3.1% |
2.5% |
3.6% |
-7.8% |
-2.0% |
8.6% |
15.6% |
37.7% |
-7.3% |
-4.7% |
8.1% |
0.5% |
6.6% |
5.2% |
Marża brutto |
16.8% |
15.3% |
16.7% |
19.9% |
14.9% |
14.7% |
13.7% |
10.0% |
15.0% |
16.2% |
20.4% |
37.1% |
24.0% |
21.2% |
22.4% |
21.9% |
18.0% |
16.0% |
EBIT (mln) |
5,283 |
3,512 |
11,244 |
16,224 |
6,758 |
6,038 |
4,227 |
-3,842 |
5,404 |
9,473 |
22,049 |
81,349 |
37,278 |
27,098 |
33,169 |
30,515 |
23,620 |
17,842 |
EBIT Δ r/r |
0.0% |
-33.5% |
220.1% |
44.3% |
-58.3% |
-10.6% |
-30.0% |
-190.9% |
-240.7% |
75.3% |
132.8% |
268.9% |
-54.2% |
-27.3% |
22.4% |
-8.0% |
-22.6% |
-24.5% |
EBIT (%) |
5.2% |
3.4% |
7.3% |
9.5% |
4.1% |
3.6% |
2.4% |
-2.4% |
3.4% |
5.5% |
11.1% |
29.6% |
14.6% |
11.2% |
12.7% |
11.6% |
8.4% |
6.0% |
Koszty finansowe (mln) |
2,156 |
1,303 |
928 |
774 |
1,008 |
1,140 |
870 |
825 |
620 |
405 |
204 |
770 |
574 |
418 |
480 |
461 |
525 |
264 |
EBITDA (mln) |
8,992 |
7,732 |
16,946 |
22,192 |
13,216 |
17,706 |
13,008 |
6,738 |
13,271 |
15,103 |
25,763 |
88,551 |
48,634 |
43,363 |
54,141 |
53,035 |
44,995 |
45,385 |
EBITDA(%) |
8.9% |
7.4% |
11.0% |
13.0% |
8.0% |
10.4% |
7.4% |
4.2% |
8.4% |
8.8% |
12.9% |
32.3% |
19.1% |
17.9% |
20.7% |
20.1% |
16.0% |
15.4% |
Podatek (mln) |
131 |
79 |
-2,153 |
2,600 |
-146 |
293 |
-249 |
383 |
518 |
1,566 |
4,506 |
19,276 |
6,240 |
3,935 |
7,861 |
3,947 |
4,954 |
4,910 |
Zysk Netto (mln) |
7,181 |
1,735 |
11,932 |
10,755 |
3,062 |
2,548 |
258 |
-6,211 |
2,668 |
5,599 |
15,519 |
61,800 |
29,648 |
23,318 |
28,427 |
29,137 |
20,810 |
21,825 |
Zysk netto Δ r/r |
0.0% |
-75.8% |
587.7% |
-9.9% |
-71.5% |
-16.8% |
-89.9% |
-2511.0% |
-143.0% |
109.9% |
177.2% |
298.2% |
-52.0% |
-21.4% |
21.9% |
2.5% |
-28.6% |
4.9% |
Zysk netto (%) |
7.1% |
1.7% |
7.7% |
6.3% |
1.9% |
1.5% |
0.1% |
-3.8% |
1.7% |
3.2% |
7.8% |
22.5% |
11.6% |
9.6% |
10.8% |
11.1% |
7.4% |
7.4% |
EPS |
691.0 |
167.0 |
1148.0 |
1043.0 |
298.0 |
248.0 |
25.0 |
-605.0 |
260.0 |
546.0 |
1512.0 |
6023.0 |
2889.37 |
2272.49 |
2770.43 |
2839.63 |
2028.04 |
2129.07 |
EPS (rozwodnione) |
691.0 |
167.0 |
1148.0 |
1043.0 |
298.0 |
248.0 |
25.0 |
-605.0 |
260.0 |
546.0 |
1512.0 |
6023.0 |
2889.37 |
2272.49 |
2770.43 |
2839.63 |
2028.04 |
2129.07 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |