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) |
123,631 |
96,959 |
42,863 |
89,407 |
87,027 |
93,937 |
106,943 |
133,969 |
105,481 |
109,725 |
152,166 |
195,994 |
109,539 |
162,258 |
226,567 |
231,004 |
214,542 |
213,957 |
Przychód Δ r/r |
0.0% |
-21.6% |
-55.8% |
108.6% |
-2.7% |
7.9% |
13.8% |
25.3% |
-21.3% |
4.0% |
38.7% |
28.8% |
-44.1% |
48.1% |
39.6% |
2.0% |
-7.1% |
-0.3% |
Marża brutto |
29.2% |
27.1% |
26.7% |
27.5% |
21.6% |
25.5% |
28.7% |
26.6% |
27.7% |
33.6% |
32.1% |
30.8% |
30.0% |
31.1% |
29.0% |
28.5% |
26.2% |
24.4% |
EBIT (mln) |
13,652 |
-4,295 |
-3,397 |
5,823 |
-5,808 |
1,122 |
7,025 |
8,805 |
1,549 |
5,482 |
11,515 |
21,524 |
1,002 |
5,522 |
16,476 |
21,296 |
4,950 |
3,081 |
EBIT Δ r/r |
0.0% |
-131.5% |
-20.9% |
-271.4% |
-199.7% |
-119.3% |
525.9% |
25.3% |
-82.4% |
254.0% |
110.1% |
86.9% |
-95.3% |
451.3% |
198.4% |
29.3% |
-76.8% |
-37.7% |
EBIT (%) |
11.0% |
-4.4% |
-7.9% |
6.5% |
-6.7% |
1.2% |
6.6% |
6.6% |
1.5% |
5.0% |
7.6% |
11.0% |
0.9% |
3.4% |
7.3% |
9.2% |
2.3% |
1.4% |
Koszty finansowe (mln) |
2,290 |
2,251 |
1,743 |
1,803 |
2,797 |
3,443 |
2,639 |
1,793 |
1,284 |
1,238 |
1,042 |
834 |
1,060 |
1,238 |
1,258 |
2,176 |
3,283 |
3,276 |
EBITDA (mln) |
18,285 |
1,135 |
1,265 |
11,541 |
-11,189 |
14,143 |
12,588 |
14,690 |
6,510 |
8,438 |
34,478 |
27,688 |
7,041 |
12,271 |
25,421 |
28,023 |
10,377 |
10,397 |
EBITDA(%) |
14.8% |
1.2% |
3.0% |
12.9% |
-12.9% |
15.1% |
11.8% |
11.0% |
6.2% |
7.7% |
22.7% |
14.1% |
6.4% |
7.6% |
11.2% |
12.1% |
4.8% |
4.9% |
Podatek (mln) |
2,201 |
-1,096 |
1,081 |
1,610 |
-2,477 |
607 |
1,175 |
2,288 |
-77 |
732 |
7,549 |
5,912 |
402 |
1,342 |
3,259 |
24 |
2,497 |
-1,362 |
Zysk Netto (mln) |
8,530 |
-3,274 |
7,782 |
7,134 |
-12,876 |
1,663 |
2,457 |
3,005 |
1,415 |
1,004 |
18,320 |
10,405 |
505 |
5,467 |
15,364 |
14,600 |
3,154 |
1,095 |
Zysk netto Δ r/r |
0.0% |
-138.4% |
-337.7% |
-8.3% |
-280.5% |
-112.9% |
47.7% |
22.3% |
-52.9% |
-29.1% |
1725.6% |
-43.2% |
-95.1% |
981.7% |
181.0% |
-5.0% |
-78.4% |
-65.3% |
Zysk netto (%) |
6.9% |
-3.4% |
18.2% |
8.0% |
-14.8% |
1.8% |
2.3% |
2.2% |
1.3% |
0.9% |
12.0% |
5.3% |
0.5% |
3.4% |
6.8% |
6.3% |
1.5% |
0.5% |
EPS |
303.0 |
-122.0 |
262.0 |
252.0 |
-454.7 |
59.0 |
86.0 |
105.0 |
49.0 |
13.0 |
603.0 |
362.93 |
17.63 |
202.95 |
593.28 |
563.78 |
121.77 |
42.2 |
EPS (rozwodnione) |
303.0 |
-122.0 |
262.0 |
252.0 |
-454.7 |
59.0 |
86.0 |
105.0 |
49.0 |
13.0 |
603.0 |
362.93 |
17.63 |
202.95 |
593.28 |
563.78 |
121.77 |
42.2 |
Ilośc akcji (mln) |
28 |
27 |
30 |
28 |
28 |
28 |
29 |
29 |
29 |
28 |
29 |
29 |
29 |
27 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
28 |
27 |
30 |
28 |
28 |
28 |
29 |
29 |
29 |
28 |
29 |
29 |
29 |
27 |
26 |
26 |
26 |
26 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |