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) |
442,299 |
516,097 |
643,208 |
791,015 |
767,912 |
811,774 |
888,168 |
975,327 |
1,047,812 |
1,197,904 |
1,287,916 |
1,334,878 |
1,369,710 |
1,504,115 |
1,537,826 |
1,711,313 |
1,626,644 |
1,679,892 |
Przychód Δ r/r |
0.0% |
16.7% |
24.6% |
23.0% |
-2.9% |
5.7% |
9.4% |
9.8% |
7.4% |
14.3% |
7.5% |
3.6% |
2.6% |
9.8% |
2.2% |
11.3% |
-4.9% |
3.3% |
Marża brutto |
40.8% |
39.6% |
41.9% |
39.8% |
33.7% |
31.2% |
31.0% |
31.8% |
32.4% |
29.4% |
28.5% |
25.9% |
27.2% |
29.3% |
33.9% |
34.0% |
28.2% |
28.7% |
EBIT (mln) |
58,446 |
67,932 |
119,388 |
145,629 |
88,337 |
74,356 |
78,808 |
96,966 |
91,680 |
78,452 |
90,298 |
50,151 |
40,255 |
35,898 |
176,407 |
81,264 |
34,255 |
32,107 |
EBIT Δ r/r |
0.0% |
16.2% |
75.7% |
22.0% |
-39.3% |
-15.8% |
6.0% |
23.0% |
-5.5% |
-14.4% |
15.1% |
-44.5% |
-19.7% |
-10.8% |
391.4% |
-53.9% |
-57.8% |
-6.3% |
EBIT (%) |
13.2% |
13.2% |
18.6% |
18.4% |
11.5% |
9.2% |
8.9% |
9.9% |
8.7% |
6.5% |
7.0% |
3.8% |
2.9% |
2.4% |
11.5% |
4.7% |
2.1% |
1.9% |
Koszty finansowe (mln) |
3,583 |
6,760 |
9,557 |
5,371 |
3,397 |
2,128 |
1,790 |
4,638 |
5,015 |
5,386 |
6,304 |
7,613 |
9,609 |
10,354 |
12,501 |
18,393 |
28,483 |
40,439 |
EBITDA (mln) |
64,411 |
52,347 |
136,168 |
160,943 |
102,850 |
90,412 |
94,954 |
146,261 |
164,718 |
116,513 |
114,414 |
89,824 |
79,856 |
84,689 |
232,311 |
173,339 |
109,810 |
80,364 |
EBITDA(%) |
14.6% |
10.1% |
21.2% |
20.3% |
13.4% |
11.1% |
10.7% |
15.0% |
15.7% |
9.7% |
8.9% |
6.7% |
5.8% |
5.6% |
15.1% |
10.1% |
6.8% |
4.8% |
Podatek (mln) |
15,760 |
10,325 |
24,129 |
30,009 |
28,459 |
17,499 |
19,002 |
29,862 |
33,200 |
14,358 |
15,441 |
15,901 |
5,146 |
15,366 |
35,609 |
16,313 |
-7,326 |
1,527 |
Zysk Netto (mln) |
44,357 |
48,873 |
80,524 |
104,689 |
55,367 |
53,643 |
70,066 |
83,945 |
94,967 |
62,970 |
53,247 |
34,429 |
-11,287 |
81,049 |
123,212 |
65,453 |
-26,632 |
-26,280 |
Zysk netto Δ r/r |
0.0% |
10.2% |
64.8% |
30.0% |
-47.1% |
-3.1% |
30.6% |
19.8% |
13.1% |
-33.7% |
-15.4% |
-35.3% |
-132.8% |
-818.0% |
52.0% |
-46.9% |
-140.7% |
-1.3% |
Zysk netto (%) |
10.0% |
9.5% |
12.5% |
13.2% |
7.2% |
6.6% |
7.9% |
8.6% |
9.1% |
5.3% |
4.1% |
2.6% |
-0.8% |
5.4% |
8.0% |
3.8% |
-1.6% |
-1.6% |
EPS |
4630.46 |
5075.05 |
8286.34 |
10580.52 |
5170.87 |
4947.96 |
6140.0 |
7260.0 |
8213.0 |
5451.0 |
4665.0 |
3017.0 |
-988.98 |
7036.33 |
10795.0 |
5734.87 |
-2333.42 |
-2091.72 |
EPS (rozwodnione) |
4630.46 |
5075.05 |
8277.15 |
10459.27 |
5170.87 |
4947.96 |
6140.0 |
7260.0 |
8213.0 |
5451.0 |
4665.0 |
3017.0 |
-988.98 |
7036.33 |
10795.0 |
5734.87 |
-2333.42 |
-2091.72 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |