index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
880,568 |
774,878 |
868,987 |
984,124 |
1,304,048 |
873,076 |
1,162,487 |
1,241,661 |
1,359,380 |
1,395,133 |
1,620,581 |
1,489,428 |
1,598,634 |
2,262,212 |
2,505,017 |
3,001,142 |
4,174,538 |
4,838,847 |
4,973,274 |
Przychód Δ r/r |
0.0% |
-12.0% |
12.1% |
13.2% |
32.5% |
-33.0% |
33.1% |
6.8% |
9.5% |
2.6% |
16.2% |
-8.1% |
7.3% |
41.5% |
10.7% |
19.8% |
39.1% |
15.9% |
2.8% |
Marża brutto |
10.3% |
11.0% |
11.0% |
15.7% |
15.8% |
12.9% |
12.4% |
9.9% |
11.0% |
12.6% |
13.4% |
11.3% |
8.3% |
9.3% |
10.2% |
9.6% |
11.2% |
13.0% |
13.8% |
EBIT (mln) |
32,940 |
26,473 |
26,299 |
78,215 |
108,779 |
31,234 |
37,145 |
35,300 |
59,710 |
63,278 |
111,478 |
63,359 |
4,577 |
99,746 |
93,164 |
165,198 |
197,915 |
386,186 |
395,164 |
EBIT Δ r/r |
0.0% |
-19.6% |
-0.7% |
197.4% |
39.1% |
-71.3% |
18.9% |
-5.0% |
69.1% |
6.0% |
76.2% |
-43.2% |
-92.8% |
2079.1% |
-6.6% |
77.3% |
19.8% |
95.1% |
2.3% |
EBIT (%) |
3.7% |
3.4% |
3.0% |
7.9% |
8.3% |
3.6% |
3.2% |
2.8% |
4.4% |
4.5% |
6.9% |
4.3% |
0.3% |
4.4% |
3.7% |
5.5% |
4.7% |
8.0% |
7.9% |
Koszty finansowe (mln) |
9,784 |
11,131 |
10,471 |
11,507 |
7,996 |
5,280 |
7,556 |
7,050 |
4,895 |
5,522 |
7,893 |
7,267 |
8,662 |
10,504 |
8,083 |
6,203 |
14,658 |
24,352 |
18,248 |
EBITDA (mln) |
74,192 |
99,799 |
117,003 |
170,222 |
157,248 |
109,619 |
132,512 |
140,408 |
180,709 |
173,245 |
238,532 |
198,706 |
120,880 |
197,282 |
221,409 |
289,862 |
384,156 |
538,007 |
650,816 |
EBITDA(%) |
8.4% |
12.9% |
13.5% |
17.3% |
12.1% |
12.6% |
11.4% |
11.3% |
13.3% |
12.4% |
14.7% |
13.3% |
7.6% |
8.7% |
8.8% |
9.7% |
9.2% |
11.1% |
13.1% |
Podatek (mln) |
13,027 |
14,968 |
-18,063 |
44,134 |
40,389 |
3,100 |
15,904 |
21,149 |
25,319 |
37,468 |
45,618 |
19,866 |
4,948 |
-5,198 |
24,773 |
59,265 |
49,786 |
79,550 |
105,013 |
Zysk Netto (mln) |
19,662 |
18,422 |
-43,974 |
86,042 |
82,105 |
71,786 |
60,244 |
78,378 |
100,619 |
70,498 |
118,256 |
97,202 |
25,147 |
85,799 |
65,675 |
96,451 |
154,729 |
335,508 |
368,358 |
Zysk netto Δ r/r |
0.0% |
-6.3% |
-338.7% |
-295.7% |
-4.6% |
-12.6% |
-16.1% |
30.1% |
28.4% |
-29.9% |
67.7% |
-17.8% |
-74.1% |
241.2% |
-23.5% |
46.9% |
60.4% |
116.8% |
9.8% |
Zysk netto (%) |
2.2% |
2.4% |
-5.1% |
8.7% |
6.3% |
8.2% |
5.2% |
6.3% |
7.4% |
5.1% |
7.3% |
6.5% |
1.6% |
3.8% |
2.6% |
3.2% |
3.7% |
6.9% |
7.4% |
EPS |
1250.0 |
871.0 |
-1433.0 |
2883.0 |
2860.0 |
2120.0 |
1779.0 |
2314.0 |
2971.0 |
2082.0 |
3492.0 |
2870.0 |
743.0 |
1979.42 |
1420.17 |
2094.23 |
3359.63 |
7284.86 |
7998.1 |
EPS (rozwodnione) |
1250.0 |
871.0 |
-1433.0 |
2883.0 |
2860.0 |
2120.0 |
1779.0 |
2314.0 |
2971.0 |
2082.0 |
3492.0 |
2870.0 |
743.0 |
1979.42 |
1420.17 |
2094.23 |
3359.63 |
7284.86 |
7998.1 |
Ilośc akcji (mln) |
16 |
21 |
31 |
30 |
33 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
43 |
46 |
46 |
46 |
46 |
46 |
Ważona ilośc akcji (mln) |
16 |
21 |
31 |
30 |
33 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
43 |
46 |
46 |
46 |
46 |
46 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |