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) |
2,585,284 |
2,773,744 |
2,320,008 |
2,825,350 |
201,321 |
229,602 |
277,191 |
273,098 |
272,085 |
297,587 |
314,753 |
306,054 |
264,415 |
265,941 |
487,785 |
387,671 |
346,389 |
449,394 |
Przychód Δ r/r |
0.0% |
7.3% |
-16.4% |
21.8% |
-92.9% |
14.0% |
20.7% |
-1.5% |
-0.4% |
9.4% |
5.8% |
-2.8% |
-13.6% |
0.6% |
83.4% |
-20.5% |
-10.6% |
29.7% |
Marża brutto |
6.9% |
6.0% |
11.8% |
11.7% |
20.7% |
24.3% |
20.6% |
22.6% |
20.4% |
29.2% |
30.8% |
20.0% |
12.7% |
15.3% |
25.9% |
27.9% |
18.3% |
37.0% |
EBIT (mln) |
85,325 |
63,329 |
170,824 |
223,008 |
57,630 |
39,411 |
38,748 |
42,492 |
35,598 |
66,523 |
73,629 |
36,543 |
21,844 |
9,409 |
96,828 |
80,160 |
7,517 |
104,750 |
EBIT Δ r/r |
0.0% |
-25.8% |
169.7% |
30.5% |
-74.2% |
-31.6% |
-1.7% |
9.7% |
-16.2% |
86.9% |
10.7% |
-50.4% |
-40.2% |
-56.9% |
929.1% |
-17.2% |
-90.6% |
1293.4% |
EBIT (%) |
3.3% |
2.3% |
7.4% |
7.9% |
28.6% |
17.2% |
14.0% |
15.6% |
13.1% |
22.4% |
23.4% |
11.9% |
8.3% |
3.5% |
19.9% |
20.7% |
2.2% |
23.3% |
Koszty finansowe (mln) |
52,458 |
56,518 |
56,340 |
47,913 |
2,121 |
2,023 |
1,729 |
1,449 |
1,354 |
1,161 |
1,254 |
1,298 |
1,733 |
1,985 |
2,198 |
2,088 |
2,717 |
3,184 |
EBITDA (mln) |
177,110 |
162,139 |
274,494 |
304,146 |
65,901 |
50,899 |
48,512 |
60,814 |
49,954 |
76,512 |
84,367 |
49,418 |
30,849 |
24,680 |
111,250 |
103,200 |
20,411 |
123,164 |
EBITDA(%) |
6.9% |
5.8% |
11.8% |
10.8% |
32.7% |
22.2% |
17.5% |
22.3% |
18.4% |
25.7% |
26.8% |
16.1% |
11.7% |
9.3% |
22.8% |
26.6% |
5.9% |
27.4% |
Podatek (mln) |
7,910 |
8,630 |
35,143 |
43,508 |
10,470 |
5,917 |
5,170 |
7,672 |
5,426 |
7,208 |
8,564 |
5,015 |
-4,551 |
-4,658 |
27,080 |
14,820 |
-18,013 |
6,108 |
Zysk Netto (mln) |
-9,900 |
9,320 |
58,937 |
52,469 |
47,237 |
37,396 |
35,166 |
44,303 |
35,604 |
60,873 |
67,028 |
35,014 |
23,995 |
13,720 |
172,742 |
73,117 |
83,160 |
99,668 |
Zysk netto Δ r/r |
0.0% |
-194.1% |
532.4% |
-11.0% |
-10.0% |
-20.8% |
-6.0% |
26.0% |
-19.6% |
71.0% |
10.1% |
-47.8% |
-31.5% |
-42.8% |
1159.1% |
-57.7% |
13.7% |
19.9% |
Zysk netto (%) |
-0.4% |
0.3% |
2.5% |
1.9% |
23.5% |
16.3% |
12.7% |
16.2% |
13.1% |
20.5% |
21.3% |
11.4% |
9.1% |
5.2% |
35.4% |
18.9% |
24.0% |
22.2% |
EPS |
-1508.1 |
374.67 |
5762.67 |
5227.33 |
4836.0 |
3840.0 |
3611.33 |
4549.33 |
3656.0 |
6251.33 |
6883.33 |
3596.0 |
1642.74 |
939.27 |
11828.0 |
5075.96 |
5793.24 |
6913.12 |
EPS (rozwodnione) |
-1508.1 |
374.67 |
5762.67 |
5227.33 |
4836.0 |
3840.0 |
3611.33 |
4549.33 |
3656.0 |
6251.33 |
6883.33 |
3596.0 |
1642.74 |
939.27 |
11828.0 |
5075.96 |
5793.24 |
6913.12 |
Ilośc akcji (mln) |
7 |
25 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
15 |
15 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
7 |
25 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
15 |
15 |
14 |
14 |
14 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |