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) |
256,810 |
251,135 |
253,041 |
363,425 |
458,714 |
482,862 |
566,023 |
604,519 |
661,271 |
714,241 |
744,446 |
746,383 |
772,134 |
802,497 |
962,228 |
1,168,135 |
1,296,940 |
1,509,791 |
Przychód Δ r/r |
0.0% |
-2.2% |
0.8% |
43.6% |
26.2% |
5.3% |
17.2% |
6.8% |
9.4% |
8.0% |
4.2% |
0.3% |
3.5% |
3.9% |
19.9% |
21.4% |
11.0% |
16.4% |
Marża brutto |
16.4% |
14.3% |
14.3% |
15.2% |
15.3% |
16.4% |
16.8% |
18.5% |
19.2% |
20.1% |
16.1% |
13.5% |
12.1% |
17.2% |
15.6% |
12.5% |
19.0% |
19.2% |
EBIT (mln) |
20,056 |
14,943 |
14,826 |
28,060 |
40,973 |
47,133 |
52,526 |
68,366 |
82,665 |
90,404 |
66,145 |
46,198 |
33,514 |
78,968 |
76,226 |
64,257 |
111,691 |
171,313 |
EBIT Δ r/r |
0.0% |
-25.5% |
-0.8% |
89.3% |
46.0% |
15.0% |
11.4% |
30.2% |
20.9% |
9.4% |
-26.8% |
-30.2% |
-27.5% |
135.6% |
-3.5% |
-15.7% |
73.8% |
53.4% |
EBIT (%) |
7.8% |
6.0% |
5.9% |
7.7% |
8.9% |
9.8% |
9.3% |
11.3% |
12.5% |
12.7% |
8.9% |
6.2% |
4.3% |
9.8% |
7.9% |
5.5% |
8.6% |
11.3% |
Koszty finansowe (mln) |
65 |
81 |
58 |
210 |
614 |
351 |
160 |
478 |
440 |
191 |
161 |
181 |
287 |
222 |
173 |
1,473 |
6,947 |
7,012 |
EBITDA (mln) |
37,339 |
35,012 |
27,981 |
47,943 |
70,481 |
74,654 |
88,141 |
109,530 |
129,646 |
136,546 |
113,137 |
103,774 |
92,934 |
132,226 |
145,955 |
135,001 |
177,534 |
279,794 |
EBITDA(%) |
14.5% |
13.9% |
11.1% |
13.2% |
15.4% |
15.5% |
15.6% |
18.1% |
19.6% |
19.1% |
15.2% |
13.9% |
12.0% |
16.5% |
15.2% |
11.6% |
13.7% |
18.5% |
Podatek (mln) |
9,350 |
5,565 |
1,129 |
6,880 |
9,949 |
5,414 |
10,311 |
15,876 |
19,163 |
21,361 |
14,291 |
11,188 |
7,174 |
19,958 |
23,479 |
20,921 |
27,163 |
58,695 |
Zysk Netto (mln) |
27,813 |
16,169 |
13,180 |
27,346 |
36,658 |
29,907 |
43,019 |
57,545 |
68,887 |
67,195 |
49,818 |
39,605 |
31,886 |
57,801 |
62,917 |
48,715 |
72,904 |
142,211 |
Zysk netto Δ r/r |
0.0% |
-41.9% |
-18.5% |
107.5% |
34.1% |
-18.4% |
43.8% |
33.8% |
19.7% |
-2.5% |
-25.9% |
-20.5% |
-19.5% |
81.3% |
8.8% |
-22.6% |
49.7% |
95.1% |
Zysk netto (%) |
10.8% |
6.4% |
5.2% |
7.5% |
8.0% |
6.2% |
7.6% |
9.5% |
10.4% |
9.4% |
6.7% |
5.3% |
4.1% |
7.2% |
6.5% |
4.2% |
5.6% |
9.4% |
EPS |
2966.0 |
1764.0 |
1467.0 |
2917.0 |
3842.0 |
2872.0 |
4130.0 |
5525.0 |
6614.0 |
6452.0 |
4783.0 |
3803.0 |
3061.59 |
5585.33 |
6099.53 |
4722.76 |
7067.79 |
13786.0 |
EPS (rozwodnione) |
2966.0 |
1764.0 |
1467.0 |
2917.0 |
3842.0 |
2872.0 |
4130.0 |
5525.0 |
6614.0 |
6452.0 |
4783.0 |
3803.0 |
3061.59 |
5585.33 |
6099.53 |
4722.76 |
7067.79 |
13786.0 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |