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) |
76,338 |
79,325 |
82,124 |
111,180 |
90,994 |
91,531 |
97,419 |
82,288 |
76,938 |
103,809 |
100,706 |
83,746 |
86,727 |
117,682 |
115,177 |
133,298 |
107,933 |
125,453 |
Przychód Δ r/r |
0.0% |
3.9% |
3.5% |
35.4% |
-18.2% |
0.6% |
6.4% |
-15.5% |
-6.5% |
34.9% |
-3.0% |
-16.8% |
3.6% |
35.7% |
-2.1% |
15.7% |
-19.0% |
16.2% |
Marża brutto |
10.8% |
11.7% |
13.3% |
9.8% |
9.4% |
13.9% |
15.7% |
13.6% |
12.4% |
12.9% |
11.9% |
9.1% |
13.8% |
15.1% |
14.1% |
14.5% |
15.4% |
19.2% |
EBIT (mln) |
-822 |
1,440 |
2,658 |
3,383 |
377 |
3,435 |
6,164 |
1,630 |
545 |
3,373 |
1,769 |
-2,271 |
1,128 |
5,565 |
8,271 |
5,248 |
4,601 |
8,911 |
EBIT Δ r/r |
0.0% |
-275.3% |
84.6% |
27.3% |
-88.9% |
811.7% |
79.5% |
-73.6% |
-66.6% |
519.3% |
-47.6% |
-228.4% |
-149.7% |
393.4% |
48.6% |
-36.5% |
-12.3% |
93.7% |
EBIT (%) |
-1.1% |
1.8% |
3.2% |
3.0% |
0.4% |
3.8% |
6.3% |
2.0% |
0.7% |
3.2% |
1.8% |
-2.7% |
1.3% |
4.7% |
7.2% |
3.9% |
4.3% |
7.1% |
Koszty finansowe (mln) |
609 |
938 |
470 |
509 |
678 |
810 |
933 |
816 |
570 |
618 |
691 |
851 |
870 |
746 |
573 |
742 |
1,618 |
1,327 |
EBITDA (mln) |
1,924 |
5,142 |
5,203 |
5,570 |
3,123 |
5,337 |
8,950 |
4,005 |
3,435 |
6,250 |
3,871 |
1,730 |
4,943 |
8,684 |
12,354 |
9,196 |
8,008 |
13,298 |
EBITDA(%) |
2.5% |
6.5% |
6.3% |
5.0% |
3.4% |
5.8% |
9.2% |
4.9% |
4.5% |
6.0% |
3.8% |
2.1% |
5.7% |
7.4% |
10.7% |
6.9% |
7.4% |
10.6% |
Podatek (mln) |
66 |
182 |
2,072 |
1,050 |
165 |
781 |
1,184 |
369 |
180 |
415 |
944 |
-379 |
95 |
521 |
1,795 |
1,285 |
1,220 |
1,962 |
Zysk Netto (mln) |
386 |
526 |
3,537 |
2,373 |
252 |
1,979 |
4,383 |
760 |
522 |
2,942 |
523 |
-2,022 |
185 |
3,622 |
5,923 |
2,515 |
5,634 |
6,800 |
Zysk netto Δ r/r |
0.0% |
36.4% |
572.2% |
-32.9% |
-89.4% |
684.3% |
121.4% |
-82.7% |
-31.2% |
463.1% |
-82.2% |
-486.5% |
-109.1% |
1859.4% |
63.5% |
-57.5% |
124.0% |
20.7% |
Zysk netto (%) |
0.5% |
0.7% |
4.3% |
2.1% |
0.3% |
2.2% |
4.5% |
0.9% |
0.7% |
2.8% |
0.5% |
-2.4% |
0.2% |
3.1% |
5.1% |
1.9% |
5.2% |
5.4% |
EPS |
24.0 |
35.0 |
241.0 |
160.0 |
15.0 |
132.0 |
298.0 |
45.0 |
29.0 |
188.0 |
33.0 |
-131.0 |
11.94 |
233.95 |
372.47 |
157.56 |
366.28 |
446.0 |
EPS (rozwodnione) |
24.0 |
35.0 |
241.0 |
160.0 |
15.0 |
132.0 |
298.0 |
45.0 |
29.0 |
188.0 |
33.0 |
-131.0 |
11.94 |
233.95 |
372.47 |
157.56 |
366.28 |
446.0 |
Ilośc akcji (mln) |
16 |
15 |
15 |
15 |
14 |
15 |
15 |
17 |
18 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
15 |
15 |
Ważona ilośc akcji (mln) |
16 |
15 |
15 |
15 |
14 |
15 |
15 |
17 |
18 |
16 |
16 |
15 |
15 |
15 |
16 |
16 |
15 |
15 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |