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) |
429,401 |
476,562 |
376,924 |
613,837 |
727,980 |
732,853 |
751,417 |
603,456 |
642,407 |
723,372 |
822,307 |
891,002 |
854,259 |
789,429 |
998,350 |
1,094,817 |
1,191,171 |
1,168,278 |
Przychód Δ r/r |
0.0% |
11.0% |
-20.9% |
62.9% |
18.6% |
0.7% |
2.5% |
-19.7% |
6.5% |
12.6% |
13.7% |
8.4% |
-4.1% |
-7.6% |
26.5% |
9.7% |
8.8% |
-1.9% |
Marża brutto |
14.1% |
16.1% |
16.4% |
18.5% |
16.2% |
14.7% |
13.3% |
9.8% |
12.4% |
15.4% |
14.5% |
13.5% |
12.3% |
12.0% |
9.9% |
8.6% |
9.0% |
9.8% |
EBIT (mln) |
21,098 |
30,513 |
23,840 |
62,438 |
67,476 |
46,203 |
39,293 |
18,470 |
25,197 |
36,345 |
45,428 |
46,338 |
44,099 |
41,721 |
46,788 |
32,921 |
43,299 |
35,622 |
EBIT Δ r/r |
0.0% |
44.6% |
-21.9% |
161.9% |
8.1% |
-31.5% |
-15.0% |
-53.0% |
36.4% |
44.2% |
25.0% |
2.0% |
-4.8% |
-5.4% |
12.1% |
-29.6% |
31.5% |
-17.7% |
EBIT (%) |
4.9% |
6.4% |
6.3% |
10.2% |
9.3% |
6.3% |
5.2% |
3.1% |
3.9% |
5.0% |
5.5% |
5.2% |
5.2% |
5.3% |
4.7% |
3.0% |
3.6% |
3.0% |
Koszty finansowe (mln) |
3,092 |
3,639 |
4,483 |
3,222 |
5,566 |
8,023 |
6,385 |
3,701 |
4,131 |
6,202 |
6,612 |
5,850 |
5,109 |
3,951 |
3,765 |
5,723 |
8,297 |
8,815 |
EBITDA (mln) |
37,838 |
56,705 |
41,739 |
80,883 |
83,608 |
71,411 |
61,848 |
44,174 |
47,639 |
62,762 |
72,824 |
79,562 |
81,591 |
79,285 |
88,506 |
69,403 |
73,418 |
87,110 |
EBITDA(%) |
8.8% |
11.9% |
11.1% |
13.2% |
11.5% |
9.7% |
8.2% |
7.3% |
7.4% |
8.7% |
8.9% |
8.9% |
9.6% |
10.0% |
8.9% |
6.3% |
6.2% |
7.5% |
Podatek (mln) |
7,364 |
-311 |
8,245 |
17,910 |
15,469 |
20,228 |
11,437 |
-653 |
4,461 |
4,109 |
4,354 |
18,231 |
13,391 |
11,615 |
15,212 |
7,222 |
11,324 |
12,644 |
Zysk Netto (mln) |
16,989 |
-10,665 |
14,135 |
46,052 |
42,152 |
41,510 |
31,918 |
52,013 |
17,790 |
14,878 |
20,789 |
5,965 |
32,062 |
2,968 |
11,599 |
7,651 |
18,170 |
22,000 |
Zysk netto Δ r/r |
0.0% |
-162.8% |
-232.5% |
225.8% |
-8.5% |
-1.5% |
-23.1% |
63.0% |
-65.8% |
-16.4% |
39.7% |
-71.3% |
437.5% |
-90.7% |
290.9% |
-34.0% |
137.5% |
21.1% |
Zysk netto (%) |
4.0% |
-2.2% |
3.8% |
7.5% |
5.8% |
5.7% |
4.2% |
8.6% |
2.8% |
2.1% |
2.5% |
0.7% |
3.8% |
0.4% |
1.2% |
0.7% |
1.5% |
1.9% |
EPS |
495.36 |
-262.16 |
457.0 |
1485.0 |
1359.0 |
1360.0 |
1055.0 |
1724.0 |
851.0 |
586.0 |
819.0 |
235.03 |
1263.19 |
119.18 |
470.19 |
310.14 |
736.53 |
893.7 |
EPS (rozwodnione) |
486.9 |
-262.16 |
456.0 |
1480.0 |
1359.0 |
1360.0 |
1055.0 |
1724.0 |
851.0 |
586.0 |
819.0 |
235.0 |
1263.19 |
119.18 |
470.19 |
310.14 |
736.53 |
893.7 |
Ilośc akcji (mln) |
34 |
41 |
31 |
31 |
31 |
31 |
30 |
30 |
21 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
35 |
41 |
31 |
31 |
31 |
31 |
30 |
30 |
21 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |