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) |
3,372,155 |
3,086,639 |
3,185,068 |
3,840,128 |
5,556,409 |
5,497,530 |
4,817,734 |
4,938,532 |
4,771,443 |
5,847,513 |
6,596,671 |
6,883,323 |
6,694,811 |
7,581,927 |
9,976,776 |
11,219,359 |
9,704,521 |
12,052,918 |
Przychód Δ r/r |
0.0% |
-8.5% |
3.2% |
20.6% |
44.7% |
-1.1% |
-12.4% |
2.5% |
-3.4% |
22.6% |
12.8% |
4.3% |
-2.7% |
13.3% |
31.6% |
12.5% |
-13.5% |
24.2% |
Marża brutto |
18.3% |
20.5% |
16.6% |
17.0% |
19.8% |
16.3% |
15.3% |
16.7% |
17.6% |
16.1% |
16.2% |
13.1% |
14.2% |
13.7% |
12.6% |
10.4% |
9.7% |
9.5% |
EBIT (mln) |
561,936 |
545,230 |
419,001 |
561,792 |
964,411 |
757,539 |
598,609 |
682,673 |
672,219 |
764,685 |
894,752 |
764,719 |
805,329 |
897,388 |
1,096,146 |
919,171 |
657,591 |
723,472 |
EBIT Δ r/r |
0.0% |
-3.0% |
-23.2% |
34.1% |
71.7% |
-21.5% |
-21.0% |
14.0% |
-1.5% |
13.8% |
17.0% |
-14.5% |
5.3% |
11.4% |
22.1% |
-16.1% |
-28.5% |
10.0% |
EBIT (%) |
16.7% |
17.7% |
13.2% |
14.6% |
17.4% |
13.8% |
12.4% |
13.8% |
14.1% |
13.1% |
13.6% |
11.1% |
12.0% |
11.8% |
11.0% |
8.2% |
6.8% |
6.0% |
Koszty finansowe (mln) |
54,560 |
42,414 |
19,219 |
16,886 |
14,949 |
11,109 |
7,805 |
2,512 |
1,751 |
941 |
797 |
1,053 |
1,404 |
1,666 |
4,165 |
34,372 |
50,820 |
129,572 |
EBITDA (mln) |
693,638 |
617,433 |
637,944 |
824,719 |
1,098,185 |
941,995 |
774,632 |
873,801 |
869,526 |
1,022,389 |
1,143,913 |
1,092,792 |
1,152,830 |
1,242,205 |
1,428,752 |
1,270,658 |
973,339 |
866,843 |
EBITDA(%) |
20.6% |
20.0% |
20.0% |
21.5% |
19.8% |
17.1% |
16.1% |
17.7% |
18.2% |
17.5% |
17.3% |
15.9% |
17.2% |
16.4% |
14.3% |
11.3% |
10.0% |
7.2% |
Podatek (mln) |
163,173 |
79,994 |
123,041 |
151,118 |
260,783 |
183,317 |
142,896 |
178,157 |
170,529 |
207,107 |
291,702 |
233,916 |
233,789 |
237,584 |
327,974 |
83,216 |
194,695 |
97,729 |
Zysk Netto (mln) |
421,470 |
282,595 |
415,024 |
480,194 |
704,637 |
560,152 |
448,077 |
501,274 |
509,375 |
592,418 |
629,046 |
527,414 |
632,926 |
572,956 |
806,795 |
780,610 |
527,261 |
190,930 |
Zysk netto Δ r/r |
0.0% |
-33.0% |
46.9% |
15.7% |
46.7% |
-20.5% |
-20.0% |
11.9% |
1.6% |
16.3% |
6.2% |
-16.2% |
20.0% |
-9.5% |
40.8% |
-3.2% |
-32.5% |
-63.8% |
Zysk netto (%) |
12.5% |
9.2% |
13.0% |
12.5% |
12.7% |
10.2% |
9.3% |
10.2% |
10.7% |
10.1% |
9.5% |
7.7% |
9.5% |
7.6% |
8.1% |
7.0% |
5.4% |
1.6% |
EPS |
23877.0 |
15989.0 |
23482.0 |
27169.0 |
39868.0 |
31693.0 |
25352.0 |
28362.0 |
28820.0 |
33519.0 |
35591.0 |
29841.0 |
35810.0 |
32417.0 |
45648.0 |
42966.0 |
26139.0 |
9328.59 |
EPS (rozwodnione) |
23877.0 |
15989.0 |
23482.0 |
27169.0 |
39868.0 |
31693.0 |
25352.0 |
28362.0 |
28820.0 |
33519.0 |
35591.0 |
29841.0 |
35810.0 |
32417.0 |
45648.0 |
42966.0 |
26139.0 |
9328.59 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
20 |
20 |
Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
20 |
20 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |