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) |
784,632 |
939,332 |
992,771 |
1,394,015 |
1,563,245 |
1,662,832 |
1,688,631 |
1,794,888 |
1,931,041 |
2,241,256 |
2,552,621 |
2,802,526 |
3,030,258 |
3,170,259 |
3,490,623 |
4,023,578 |
4,360,844 |
4,483,613 |
Przychód Δ r/r |
0.0% |
19.7% |
5.7% |
40.4% |
12.1% |
6.4% |
1.6% |
6.3% |
7.6% |
16.1% |
13.9% |
9.8% |
8.1% |
4.6% |
10.1% |
15.3% |
8.4% |
2.8% |
Marża brutto |
30.4% |
26.5% |
28.1% |
25.1% |
24.3% |
23.3% |
25.8% |
28.3% |
27.8% |
26.1% |
24.2% |
21.9% |
22.5% |
22.7% |
22.9% |
21.5% |
20.9% |
21.6% |
EBIT (mln) |
18,488 |
25,683 |
40,684 |
47,588 |
58,917 |
34,376 |
58,552 |
82,276 |
77,066 |
73,303 |
72,359 |
87,210 |
101,405 |
116,307 |
130,386 |
128,700 |
166,714 |
183,452 |
EBIT Δ r/r |
0.0% |
38.9% |
58.4% |
17.0% |
23.8% |
-41.7% |
70.3% |
40.5% |
-6.3% |
-4.9% |
-1.3% |
20.5% |
16.3% |
14.7% |
12.1% |
-1.3% |
29.5% |
10.0% |
EBIT (%) |
2.4% |
2.7% |
4.1% |
3.4% |
3.8% |
2.1% |
3.5% |
4.6% |
4.0% |
3.3% |
2.8% |
3.1% |
3.3% |
3.7% |
3.7% |
3.2% |
3.8% |
4.1% |
Koszty finansowe (mln) |
7,908 |
10,294 |
10,793 |
11,055 |
10,650 |
12,401 |
11,712 |
7,854 |
5,294 |
6,183 |
9,591 |
13,215 |
14,579 |
15,194 |
14,525 |
17,595 |
26,849 |
24,886 |
EBITDA (mln) |
42,496 |
41,210 |
71,169 |
83,541 |
89,660 |
72,202 |
94,591 |
120,461 |
115,777 |
111,431 |
118,917 |
132,081 |
161,379 |
185,381 |
186,130 |
209,506 |
253,796 |
284,468 |
EBITDA(%) |
5.4% |
4.4% |
7.2% |
6.0% |
5.7% |
4.3% |
5.6% |
6.7% |
6.0% |
5.0% |
4.7% |
4.7% |
5.3% |
5.8% |
5.3% |
5.2% |
5.8% |
6.3% |
Podatek (mln) |
4,275 |
4,013 |
6,229 |
11,694 |
14,568 |
5,217 |
11,465 |
19,227 |
16,052 |
14,387 |
15,942 |
14,626 |
21,381 |
25,325 |
26,431 |
27,742 |
37,950 |
40,255 |
Zysk Netto (mln) |
8,660 |
6,334 |
23,531 |
27,568 |
37,792 |
21,165 |
36,550 |
59,238 |
56,847 |
53,647 |
51,375 |
56,724 |
65,664 |
77,931 |
69,498 |
90,821 |
108,838 |
127,834 |
Zysk netto Δ r/r |
0.0% |
-26.9% |
271.5% |
17.2% |
37.1% |
-44.0% |
72.7% |
62.1% |
-4.0% |
-5.6% |
-4.2% |
10.4% |
15.8% |
18.7% |
-10.8% |
30.7% |
19.8% |
17.5% |
Zysk netto (%) |
1.1% |
0.7% |
2.4% |
2.0% |
2.4% |
1.3% |
2.2% |
3.3% |
2.9% |
2.4% |
2.0% |
2.0% |
2.2% |
2.5% |
2.0% |
2.3% |
2.5% |
2.9% |
EPS |
552.6 |
404.2 |
1501.6 |
1719.8 |
1970.4 |
1096.8 |
1894.2 |
3070.0 |
2946.0 |
2608.8 |
2662.6 |
2939.8 |
3403.07 |
4038.81 |
3601.75 |
4706.8 |
5640.55 |
6624.58 |
EPS (rozwodnione) |
552.6 |
404.2 |
1501.6 |
1719.8 |
1970.4 |
1096.8 |
1894.2 |
3070.0 |
2946.0 |
2608.8 |
2662.6 |
2939.8 |
3403.07 |
4038.81 |
3601.75 |
4706.8 |
5640.55 |
6625.01 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |