index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
64,053,306 |
63,556,962 |
52,208,895 |
86,386,311 |
94,002,089 |
66,985,271 |
77,797,895 |
84,469,721 |
87,307,636 |
89,256,319 |
91,958,736 |
93,649,024 |
96,376,079 |
96,812,609 |
105,746,422 |
103,997,601 |
117,610,626 |
142,527,535 |
162,663,579 |
175,231,153 |
Przychód Δ r/r |
0.0% |
-0.8% |
-17.9% |
65.5% |
8.8% |
-28.7% |
16.1% |
8.6% |
3.4% |
2.2% |
3.0% |
1.8% |
2.9% |
0.5% |
9.2% |
-1.7% |
13.1% |
21.2% |
14.1% |
7.7% |
Marża brutto |
21.9% |
21.1% |
20.3% |
22.5% |
22.3% |
23.5% |
24.3% |
23.1% |
22.3% |
21.4% |
19.9% |
18.9% |
18.2% |
15.6% |
16.7% |
17.8% |
18.6% |
19.9% |
20.6% |
20.4% |
EBIT (mln) |
3,691,009 |
2,024,237 |
1,956,905 |
1,621,832 |
5,712,056 |
5,918,492 |
8,388,408 |
8,436,947 |
8,315,497 |
7,549,986 |
6,357,906 |
5,193,500 |
4,574,667 |
2,422,165 |
3,605,505 |
2,394,671 |
6,678,949 |
9,819,769 |
15,126,901 |
14,239,592 |
EBIT Δ r/r |
0.0% |
-45.2% |
-3.3% |
-17.1% |
252.2% |
3.6% |
41.7% |
0.6% |
-1.4% |
-9.2% |
-15.8% |
-18.3% |
-11.9% |
-47.1% |
48.9% |
-33.6% |
178.9% |
47.0% |
54.0% |
-5.9% |
EBIT (%) |
5.8% |
3.2% |
3.7% |
1.9% |
6.1% |
8.8% |
10.8% |
10.0% |
9.5% |
8.5% |
6.9% |
5.5% |
4.7% |
2.5% |
3.4% |
2.3% |
5.7% |
6.9% |
9.3% |
8.1% |
Koszty finansowe (mln) |
113,730 |
252,793 |
323,021 |
1,314,203 |
895,724 |
568,853 |
511,617 |
426,698 |
341,192 |
300,247 |
259,210 |
678,037 |
333,034 |
307,070 |
316,979 |
362,377 |
304,542 |
536,086 |
557,532 |
451,498 |
EBITDA (mln) |
6,525,445 |
5,769,907 |
5,061,092 |
6,254,117 |
10,507,770 |
8,497,724 |
11,020,879 |
14,561,059 |
14,589,236 |
12,801,418 |
11,512,617 |
9,198,141 |
7,762,576 |
5,987,807 |
7,910,818 |
6,722,879 |
11,737,278 |
15,326,759 |
18,457,415 |
22,519,940 |
EBITDA(%) |
9.8% |
9.0% |
10.6% |
5.4% |
12.1% |
15.9% |
17.4% |
17.3% |
16.7% |
14.4% |
12.6% |
8.5% |
9.2% |
7.0% |
8.0% |
6.5% |
10.9% |
11.8% |
11.3% |
12.9% |
Podatek (mln) |
488,931 |
714,877 |
489,623 |
444,106 |
1,559,395 |
1,490,372 |
2,342,247 |
2,548,853 |
2,703,209 |
2,301,806 |
1,950,208 |
1,587,419 |
-107,850 |
884,563 |
978,120 |
168,703 |
2,266,485 |
2,964,329 |
4,626,640 |
4,232,418 |
Zysk Netto (mln) |
2,662,279 |
1,257,446 |
1,200,539 |
929,286 |
3,056,017 |
5,567,132 |
7,655,871 |
8,561,825 |
8,541,834 |
7,346,807 |
6,417,303 |
5,406,435 |
4,032,824 |
1,508,084 |
2,980,049 |
1,924,553 |
4,942,356 |
7,364,364 |
11,961,717 |
12,526,691 |
Zysk netto Δ r/r |
0.0% |
-52.8% |
-4.5% |
-22.6% |
228.9% |
82.2% |
37.5% |
11.8% |
-0.2% |
-14.0% |
-12.7% |
-15.8% |
-25.4% |
-62.6% |
97.6% |
-35.4% |
156.8% |
49.0% |
62.4% |
4.7% |
Zysk netto (%) |
4.2% |
2.0% |
2.3% |
1.1% |
3.3% |
8.3% |
9.8% |
10.1% |
9.8% |
8.2% |
7.0% |
5.8% |
4.2% |
1.6% |
2.8% |
1.9% |
4.2% |
5.2% |
7.4% |
7.1% |
EPS |
11275.0 |
4352.0 |
5813.0 |
2499.0 |
10947.0 |
20516.0 |
28200.0 |
31532.0 |
31441.0 |
27037.0 |
23861.0 |
20118.0 |
14993.0 |
5650.43 |
11327.0 |
7392.42 |
18991.0 |
28455.0 |
48888.0 |
47615.0 |
EPS (rozwodnione) |
11219.0 |
4335.0 |
5800.0 |
2497.0 |
10947.0 |
20516.0 |
28200.0 |
31532.0 |
31441.0 |
27037.0 |
23861.0 |
20118.0 |
14993.0 |
5632.0 |
11327.0 |
7392.42 |
18991.0 |
28455.0 |
53214.0 |
47615.0 |
Ilośc akcji (mln) |
210 |
208 |
208 |
209 |
209 |
209 |
209 |
272 |
272 |
272 |
269 |
269 |
269 |
267 |
263 |
260 |
260 |
259 |
245 |
263 |
Ważona ilośc akcji (mln) |
211 |
209 |
209 |
209 |
209 |
209 |
209 |
272 |
272 |
272 |
269 |
269 |
269 |
268 |
263 |
260 |
260 |
259 |
225 |
263 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |