index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
33,230 |
36,787 |
48,940 |
68,949 |
79,848 |
93,254 |
99,635 |
117,059 |
107,122 |
137,837 |
160,004 |
170,351 |
204,465 |
Przychód Δ r/r |
0.0% |
10.7% |
33.0% |
40.9% |
15.8% |
16.8% |
6.8% |
17.5% |
-8.5% |
28.7% |
16.1% |
6.5% |
20.0% |
Marża brutto |
71.0% |
70.3% |
69.8% |
71.1% |
71.9% |
73.8% |
72.4% |
71.0% |
69.0% |
71.0% |
73.2% |
75.2% |
77.4% |
EBIT (mln) |
5,002 |
6,480 |
10,095 |
20,008 |
22,041 |
24,900 |
23,677 |
27,572 |
18,922 |
35,852 |
40,704 |
38,297 |
36,739 |
EBIT Δ r/r |
0.0% |
29.5% |
55.8% |
98.2% |
10.2% |
13.0% |
-4.9% |
16.5% |
-31.4% |
89.5% |
13.5% |
-5.9% |
-4.1% |
EBIT (%) |
15.1% |
17.6% |
20.6% |
29.0% |
27.6% |
26.7% |
23.8% |
23.6% |
17.7% |
26.0% |
25.4% |
22.5% |
18.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141 |
124 |
104 |
122 |
330 |
384 |
EBITDA (mln) |
5,576 |
7,402 |
11,204 |
21,377 |
23,789 |
26,651 |
25,693 |
31,555 |
23,429 |
40,287 |
46,078 |
44,258 |
51,714 |
EBITDA(%) |
16.8% |
20.1% |
22.9% |
31.0% |
29.8% |
28.6% |
25.8% |
27.0% |
21.9% |
29.2% |
28.8% |
26.0% |
25.3% |
Podatek (mln) |
370 |
861 |
1,787 |
3,457 |
3,819 |
4,078 |
5,036 |
7,814 |
3,114 |
5,352 |
8,665 |
8,037 |
11,143 |
Zysk Netto (mln) |
5,643 |
6,194 |
8,879 |
17,311 |
16,987 |
19,322 |
19,671 |
20,428 |
17,518 |
34,033 |
33,816 |
36,723 |
33,143 |
Zysk netto Δ r/r |
0.0% |
9.8% |
43.3% |
95.0% |
-1.9% |
13.7% |
1.8% |
3.9% |
-14.2% |
94.3% |
-0.6% |
8.6% |
-9.7% |
Zysk netto (%) |
17.0% |
16.8% |
18.1% |
25.1% |
21.3% |
20.7% |
19.7% |
17.5% |
16.4% |
24.7% |
21.1% |
21.6% |
16.2% |
EPS |
415.0 |
455.0 |
652.0 |
1272.0 |
1248.0 |
1430.0 |
1458.98 |
1531.73 |
1335.4 |
2612.57 |
2595.83 |
2819.01 |
2546.18 |
EPS (rozwodnione) |
415.0 |
455.0 |
652.0 |
1272.0 |
1248.0 |
1430.0 |
1458.98 |
1531.73 |
1335.4 |
2612.57 |
2595.83 |
2819.01 |
2546.18 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |