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) |
74,357 |
90,659 |
115,931 |
144,696 |
138,875 |
138,168 |
158,879 |
181,985 |
216,187 |
240,722 |
265,462 |
286,653 |
317,828 |
308,501 |
354,176 |
478,885 |
526,952 |
598,162 |
Przychód Δ r/r |
0.0% |
21.9% |
27.9% |
24.8% |
-4.0% |
-0.5% |
15.0% |
14.5% |
18.8% |
11.3% |
10.3% |
8.0% |
10.9% |
-2.9% |
14.8% |
35.2% |
10.0% |
13.5% |
Marża brutto |
67.5% |
66.0% |
61.7% |
59.7% |
55.6% |
52.5% |
53.5% |
55.1% |
54.2% |
57.1% |
57.3% |
57.7% |
56.7% |
53.8% |
49.8% |
49.7% |
48.2% |
48.0% |
EBIT (mln) |
9,549 |
11,561 |
14,060 |
20,069 |
12,667 |
13,498 |
15,544 |
17,806 |
23,085 |
29,148 |
25,294 |
30,746 |
35,107 |
24,099 |
19,426 |
43,006 |
32,233 |
28,220 |
EBIT Δ r/r |
0.0% |
21.1% |
21.6% |
42.7% |
-36.9% |
6.6% |
15.2% |
14.6% |
29.6% |
26.3% |
-13.2% |
21.6% |
14.2% |
-31.4% |
-19.4% |
121.4% |
-25.1% |
-12.4% |
EBIT (%) |
12.8% |
12.8% |
12.1% |
13.9% |
9.1% |
9.8% |
9.8% |
9.8% |
10.7% |
12.1% |
9.5% |
10.7% |
11.0% |
7.8% |
5.5% |
9.0% |
6.1% |
4.7% |
Koszty finansowe (mln) |
98 |
400 |
288 |
368 |
286 |
227 |
126 |
100 |
26 |
0 |
151 |
89 |
269 |
1,182 |
2,078 |
3,683 |
4,614 |
9,306 |
EBITDA (mln) |
11,767 |
13,943 |
17,725 |
23,477 |
17,064 |
18,067 |
20,655 |
25,787 |
29,543 |
38,342 |
33,716 |
42,703 |
47,803 |
41,034 |
39,636 |
65,210 |
49,794 |
45,559 |
EBITDA(%) |
15.8% |
15.4% |
15.3% |
16.2% |
12.3% |
13.1% |
13.0% |
14.2% |
13.7% |
15.9% |
12.7% |
14.9% |
15.0% |
13.3% |
11.2% |
13.6% |
9.4% |
7.6% |
Podatek (mln) |
1,854 |
2,105 |
2,588 |
8,354 |
3,272 |
2,789 |
3,369 |
5,527 |
5,913 |
8,028 |
13,250 |
7,924 |
8,493 |
6,443 |
10,525 |
8,065 |
2,367 |
6,055 |
Zysk Netto (mln) |
7,819 |
7,673 |
9,762 |
11,846 |
9,436 |
9,615 |
12,321 |
15,729 |
17,695 |
20,242 |
10,742 |
23,744 |
27,289 |
17,640 |
6,989 |
31,944 |
23,917 |
14,210 |
Zysk netto Δ r/r |
0.0% |
-1.9% |
27.2% |
21.3% |
-20.3% |
1.9% |
28.1% |
27.7% |
12.5% |
14.4% |
-46.9% |
121.0% |
14.9% |
-35.4% |
-60.4% |
357.1% |
-25.1% |
-40.6% |
Zysk netto (%) |
10.5% |
8.5% |
8.4% |
8.2% |
6.8% |
7.0% |
7.8% |
8.6% |
8.2% |
8.4% |
4.0% |
8.3% |
8.6% |
5.7% |
2.0% |
6.7% |
4.5% |
2.4% |
EPS |
399.41 |
403.52 |
525.51 |
590.61 |
478.7 |
401.93 |
539.35 |
688.52 |
790.24 |
906.62 |
473.96 |
1100.64 |
1265.08 |
826.31 |
329.36 |
1509.75 |
1139.91 |
665.84 |
EPS (rozwodnione) |
399.41 |
403.52 |
525.51 |
590.61 |
478.7 |
401.93 |
539.35 |
688.52 |
790.24 |
906.62 |
473.96 |
1068.54 |
1265.08 |
826.31 |
329.36 |
1478.37 |
1110.44 |
655.37 |
Ilośc akcji (mln) |
20 |
19 |
19 |
20 |
20 |
24 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
20 |
19 |
19 |
20 |
20 |
24 |
23 |
23 |
22 |
22 |
23 |
22 |
22 |
21 |
21 |
22 |
22 |
22 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |