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) |
82,486 |
91,890 |
98,682 |
106,904 |
87,702 |
76,027 |
74,228 |
80,880 |
80,023 |
82,882 |
84,231 |
91,839 |
108,452 |
88,602 |
101,594 |
109,995 |
134,910 |
138,944 |
Przychód Δ r/r |
0.0% |
11.4% |
7.4% |
8.3% |
-18.0% |
-13.3% |
-2.4% |
9.0% |
-1.1% |
3.6% |
1.6% |
9.0% |
18.1% |
-18.3% |
14.7% |
8.3% |
22.7% |
3.0% |
Marża brutto |
57.4% |
56.2% |
51.0% |
52.5% |
50.6% |
46.6% |
42.8% |
49.5% |
46.1% |
46.5% |
50.7% |
53.4% |
57.9% |
57.2% |
59.4% |
56.3% |
54.6% |
52.8% |
EBIT (mln) |
-1,625 |
1,149 |
4,018 |
6,847 |
-10,018 |
-3,063 |
-12,983 |
815 |
-4,280 |
285 |
3,540 |
5,474 |
17,090 |
8,485 |
10,099 |
2,311 |
1,743 |
230 |
EBIT Δ r/r |
0.0% |
-170.7% |
249.6% |
70.4% |
-246.3% |
-69.4% |
323.8% |
-106.3% |
-625.0% |
-106.7% |
1140.4% |
54.6% |
212.2% |
-50.4% |
19.0% |
-77.1% |
-24.6% |
-86.8% |
EBIT (%) |
-2.0% |
1.3% |
4.1% |
6.4% |
-11.4% |
-4.0% |
-17.5% |
1.0% |
-5.3% |
0.3% |
4.2% |
6.0% |
15.8% |
9.6% |
9.9% |
2.1% |
1.3% |
0.2% |
Koszty finansowe (mln) |
1,532 |
2,004 |
3,426 |
4,031 |
3,475 |
2,371 |
1,374 |
989 |
680 |
0 |
0 |
0 |
14 |
16 |
25 |
22 |
64 |
71 |
EBITDA (mln) |
1,839 |
4,522 |
7,426 |
8,141 |
-4,678 |
234 |
-11,370 |
3,739 |
-2,104 |
2,626 |
7,858 |
11,934 |
22,547 |
11,379 |
12,977 |
5,364 |
4,990 |
3,161 |
EBITDA(%) |
2.2% |
4.9% |
7.5% |
7.6% |
-5.3% |
0.3% |
-15.3% |
4.6% |
-2.6% |
3.2% |
9.3% |
13.0% |
20.8% |
12.8% |
12.8% |
4.9% |
3.7% |
2.3% |
Podatek (mln) |
-867 |
530 |
831 |
1,534 |
858 |
-1,050 |
919 |
-99 |
2,252 |
-352 |
-3,187 |
696 |
-1,719 |
-539 |
-194 |
1,678 |
-306 |
1,622 |
Zysk Netto (mln) |
-1,030 |
1,170 |
582 |
214 |
-14,526 |
-2,923 |
-21,499 |
-12,658 |
-7,077 |
2,026 |
5,813 |
3,300 |
19,174 |
19,764 |
8,896 |
251 |
3,509 |
-1,805 |
Zysk netto Δ r/r |
0.0% |
-213.6% |
-50.3% |
-63.3% |
-6898.6% |
-79.9% |
635.6% |
-41.1% |
-44.1% |
-128.6% |
186.9% |
-43.2% |
481.0% |
3.1% |
-55.0% |
-97.2% |
1295.2% |
-151.4% |
Zysk netto (%) |
-1.2% |
1.3% |
0.6% |
0.2% |
-16.6% |
-3.8% |
-29.0% |
-15.7% |
-8.8% |
2.4% |
6.9% |
3.6% |
17.7% |
22.3% |
8.8% |
0.2% |
2.6% |
-1.3% |
EPS |
-30.0 |
34.0 |
17.0 |
6.0 |
-409.48 |
-78.97 |
-529.0 |
-314.0 |
-159.0 |
40.0 |
114.0 |
64.48 |
374.67 |
386.19 |
173.74 |
4.95 |
69.21 |
-32.53 |
EPS (rozwodnione) |
-30.0 |
34.0 |
17.0 |
6.0 |
-409.48 |
-78.97 |
-529.0 |
-314.0 |
-159.0 |
40.0 |
114.0 |
64.48 |
374.67 |
386.19 |
173.74 |
4.95 |
69.21 |
-34.55 |
Ilośc akcji (mln) |
34 |
34 |
34 |
36 |
35 |
37 |
41 |
40 |
45 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
36 |
35 |
37 |
41 |
40 |
45 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |