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) |
1,058,736 |
1,253,407 |
1,364,519 |
1,391,056 |
1,601,341 |
1,686,638 |
1,728,175 |
1,781,729 |
1,883,099 |
2,010,658 |
2,126,150 |
2,246,764 |
2,359,651 |
2,595,881 |
2,739,037 |
3,183,315 |
3,454,548 |
3,539,121 |
Przychód Δ r/r |
0.0% |
18.4% |
8.9% |
1.9% |
15.1% |
5.3% |
2.5% |
3.1% |
5.7% |
6.8% |
5.7% |
5.7% |
5.0% |
10.0% |
5.5% |
16.2% |
8.5% |
2.4% |
Marża brutto |
26.6% |
22.1% |
21.9% |
22.2% |
21.7% |
22.9% |
22.6% |
23.3% |
24.3% |
24.2% |
22.4% |
17.8% |
17.3% |
17.8% |
16.1% |
15.7% |
17.5% |
17.0% |
EBIT (mln) |
56,739 |
70,707 |
66,380 |
57,570 |
84,845 |
108,688 |
105,076 |
115,871 |
133,409 |
142,501 |
146,055 |
210,281 |
148,278 |
198,445 |
166,575 |
306,557 |
257,210 |
222,015 |
EBIT Δ r/r |
0.0% |
24.6% |
-6.1% |
-13.3% |
47.4% |
28.1% |
-3.3% |
10.3% |
15.1% |
6.8% |
2.5% |
44.0% |
-29.5% |
33.8% |
-16.1% |
84.0% |
-16.1% |
-13.7% |
EBIT (%) |
5.4% |
5.6% |
4.9% |
4.1% |
5.3% |
6.4% |
6.1% |
6.5% |
7.1% |
7.1% |
6.9% |
9.4% |
6.3% |
7.6% |
6.1% |
9.6% |
7.4% |
6.3% |
Koszty finansowe (mln) |
2,856 |
1,595 |
876 |
3,529 |
4,570 |
5,071 |
4,072 |
4,316 |
3,921 |
3,265 |
3,169 |
4,568 |
7,869 |
8,646 |
8,995 |
19,342 |
47,616 |
39,270 |
EBITDA (mln) |
89,006 |
93,265 |
109,660 |
107,896 |
120,958 |
141,019 |
156,361 |
160,194 |
181,259 |
213,595 |
230,453 |
270,360 |
256,982 |
328,167 |
294,849 |
448,234 |
437,430 |
418,682 |
EBITDA(%) |
8.4% |
7.4% |
8.0% |
7.8% |
7.6% |
8.4% |
9.0% |
9.0% |
9.6% |
10.6% |
10.8% |
12.0% |
10.9% |
12.6% |
10.8% |
14.1% |
12.7% |
11.8% |
Podatek (mln) |
17,488 |
16,830 |
21,638 |
17,648 |
22,241 |
36,945 |
33,426 |
30,977 |
37,919 |
45,427 |
47,948 |
41,005 |
42,196 |
66,624 |
32,923 |
5,026 |
58,304 |
51,454 |
Zysk Netto (mln) |
45,966 |
52,744 |
60,857 |
54,408 |
69,980 |
74,732 |
91,357 |
93,766 |
104,455 |
137,522 |
131,273 |
159,956 |
96,839 |
106,254 |
129,410 |
274,541 |
160,331 |
136,698 |
Zysk netto Δ r/r |
0.0% |
14.7% |
15.4% |
-10.6% |
28.6% |
6.8% |
22.2% |
2.6% |
11.4% |
31.7% |
-4.5% |
21.8% |
-39.5% |
9.7% |
21.8% |
112.1% |
-41.6% |
-14.7% |
Zysk netto (%) |
4.3% |
4.2% |
4.5% |
3.9% |
4.4% |
4.4% |
5.3% |
5.3% |
5.5% |
6.8% |
6.2% |
7.1% |
4.1% |
4.1% |
4.7% |
8.6% |
4.6% |
3.9% |
EPS |
13362.0 |
15363.0 |
17926.0 |
16053.0 |
20660.0 |
22130.0 |
27053.0 |
27767.0 |
30932.0 |
40839.0 |
39458.0 |
48677.0 |
29692.0 |
31296.0 |
38054.0 |
80501.0 |
46617.0 |
40048.0 |
EPS (rozwodnione) |
13362.0 |
15363.0 |
17926.0 |
16053.0 |
20660.0 |
22130.0 |
27053.0 |
27767.0 |
30932.0 |
40839.0 |
39458.0 |
48677.0 |
29692.0 |
31296.0 |
38054.0 |
80501.0 |
46617.0 |
40048.0 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |