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) |
539,524 |
593,586 |
628,592 |
684,901 |
721,329 |
790,017 |
805,972 |
820,996 |
799,572 |
813,166 |
857,454 |
855,163 |
878,334 |
959,129 |
1,147,435 |
1,267,686 |
1,394,316 |
1,463,041 |
Przychód Δ r/r |
0.0% |
10.0% |
5.9% |
9.0% |
5.3% |
9.5% |
2.0% |
1.9% |
-2.6% |
1.7% |
5.4% |
-0.3% |
2.7% |
9.2% |
19.6% |
10.5% |
10.0% |
4.9% |
Marża brutto |
29.5% |
29.3% |
30.3% |
31.9% |
30.0% |
31.8% |
28.8% |
28.6% |
28.0% |
30.3% |
28.6% |
25.8% |
26.3% |
27.2% |
26.3% |
26.5% |
29.5% |
32.0% |
EBIT (mln) |
46,305 |
53,260 |
60,549 |
63,229 |
49,098 |
66,586 |
50,738 |
41,801 |
31,693 |
37,236 |
34,708 |
39,330 |
45,782 |
39,847 |
-8,457 |
39,408 |
112,290 |
131,276 |
EBIT Δ r/r |
0.0% |
15.0% |
13.7% |
4.4% |
-22.3% |
35.6% |
-23.8% |
-17.6% |
-24.2% |
17.5% |
-6.8% |
13.3% |
16.4% |
-13.0% |
-121.2% |
-566.0% |
184.9% |
16.9% |
EBIT (%) |
8.6% |
9.0% |
9.6% |
9.2% |
6.8% |
8.4% |
6.3% |
5.1% |
4.0% |
4.6% |
4.0% |
4.6% |
5.2% |
4.2% |
-0.7% |
3.1% |
8.1% |
9.0% |
Koszty finansowe (mln) |
145 |
154 |
215 |
279 |
318 |
345 |
264 |
106 |
44 |
5 |
12 |
28 |
198 |
275 |
317 |
639 |
1,712 |
2,990 |
EBITDA (mln) |
66,023 |
74,662 |
80,632 |
82,457 |
75,288 |
88,826 |
73,142 |
74,210 |
59,299 |
64,387 |
64,073 |
71,229 |
86,363 |
94,934 |
46,955 |
100,108 |
174,091 |
199,126 |
EBITDA(%) |
12.2% |
12.6% |
12.8% |
12.0% |
10.4% |
11.2% |
9.1% |
9.0% |
7.4% |
7.9% |
7.5% |
8.3% |
9.8% |
9.9% |
4.1% |
7.9% |
12.5% |
13.6% |
Podatek (mln) |
5,996 |
15,383 |
14,335 |
14,705 |
11,999 |
16,718 |
12,059 |
11,010 |
7,793 |
8,318 |
18,494 |
10,175 |
12,045 |
12,637 |
7,528 |
11,039 |
24,738 |
30,270 |
Zysk Netto (mln) |
41,988 |
41,556 |
48,789 |
48,905 |
42,027 |
50,789 |
37,891 |
37,862 |
24,743 |
28,731 |
29,615 |
34,202 |
41,060 |
34,876 |
-19,327 |
25,686 |
86,218 |
103,227 |
Zysk netto Δ r/r |
0.0% |
-1.0% |
17.4% |
0.2% |
-14.1% |
20.8% |
-25.4% |
-0.1% |
-34.6% |
16.1% |
3.1% |
15.5% |
20.1% |
-15.1% |
-155.4% |
-232.9% |
235.7% |
19.7% |
Zysk netto (%) |
7.8% |
7.0% |
7.8% |
7.1% |
5.8% |
6.4% |
4.7% |
4.6% |
3.1% |
3.5% |
3.5% |
4.0% |
4.7% |
3.6% |
-1.7% |
2.0% |
6.2% |
7.1% |
EPS |
4740.0 |
4728.0 |
5562.0 |
5567.0 |
4753.0 |
5735.0 |
4285.0 |
4282.0 |
2798.0 |
3249.0 |
3349.0 |
3868.18 |
4643.87 |
3944.47 |
-2185.88 |
2905.01 |
9751.24 |
11675.0 |
EPS (rozwodnione) |
4740.0 |
4702.0 |
5525.0 |
5540.0 |
4753.0 |
5735.0 |
4285.0 |
4282.0 |
2798.0 |
3249.0 |
3349.0 |
3868.0 |
4643.87 |
3944.47 |
-2185.88 |
2905.01 |
9751.24 |
11675.0 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |