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) |
363,098 |
413,954 |
515,693 |
576,549 |
711,601 |
760,489 |
799,862 |
867,892 |
895,979 |
969,434 |
1,043,130 |
1,017,720 |
2,060,367 |
2,140,052 |
2,209,873 |
2,101,668 |
2,064,457 |
3,853,462 |
Przychód Δ r/r |
0.0% |
14.0% |
24.6% |
11.8% |
23.4% |
6.9% |
5.2% |
8.5% |
3.2% |
8.2% |
7.6% |
-2.4% |
102.4% |
3.9% |
3.3% |
-4.9% |
-1.8% |
86.7% |
Marża brutto |
98.7% |
98.3% |
97.3% |
98.7% |
97.0% |
97.9% |
98.1% |
94.4% |
91.6% |
90.5% |
87.6% |
73.0% |
46.7% |
47.3% |
44.7% |
43.8% |
41.6% |
46.4% |
EBIT (mln) |
80,875 |
85,890 |
120,118 |
133,350 |
152,523 |
152,831 |
144,774 |
145,138 |
104,566 |
111,288 |
125,328 |
112,319 |
130,344 |
154,884 |
182,411 |
110,641 |
59,241 |
130,128 |
EBIT Δ r/r |
0.0% |
6.2% |
39.9% |
11.0% |
14.4% |
0.2% |
-5.3% |
0.3% |
-28.0% |
6.4% |
12.6% |
-10.4% |
16.0% |
18.8% |
17.8% |
-39.3% |
-46.5% |
119.7% |
EBIT (%) |
22.3% |
20.7% |
23.3% |
23.1% |
21.4% |
20.1% |
18.1% |
16.7% |
11.7% |
11.5% |
12.0% |
11.0% |
6.3% |
7.2% |
8.3% |
5.3% |
2.9% |
3.4% |
Koszty finansowe (mln) |
0 |
0 |
49 |
188 |
364 |
4,489 |
92 |
803 |
1,603 |
830 |
252 |
178 |
11,401 |
7,638 |
4,833 |
10,191 |
16,312 |
21,457 |
EBITDA (mln) |
85,190 |
96,386 |
133,452 |
172,885 |
203,537 |
164,346 |
249,892 |
198,386 |
157,458 |
188,910 |
183,679 |
218,019 |
216,607 |
256,998 |
261,422 |
176,392 |
112,119 |
374,353 |
EBITDA(%) |
23.5% |
23.3% |
25.9% |
30.0% |
28.6% |
21.6% |
31.2% |
22.9% |
17.6% |
19.5% |
17.6% |
21.4% |
10.5% |
12.0% |
11.8% |
8.4% |
5.4% |
9.7% |
Podatek (mln) |
26,604 |
24,743 |
31,746 |
36,651 |
45,200 |
46,188 |
48,130 |
42,355 |
35,080 |
44,609 |
39,306 |
19,009 |
42,572 |
48,173 |
37,341 |
39,304 |
24,261 |
29,527 |
Zysk Netto (mln) |
50,597 |
59,076 |
95,459 |
127,715 |
151,906 |
103,969 |
195,476 |
147,847 |
111,107 |
129,459 |
122,464 |
166,578 |
83,169 |
112,708 |
101,665 |
57,453 |
91,994 |
157,660 |
Zysk netto Δ r/r |
0.0% |
16.8% |
61.6% |
33.8% |
18.9% |
-31.6% |
88.0% |
-24.4% |
-24.8% |
16.5% |
-5.4% |
36.0% |
-50.1% |
35.5% |
-9.8% |
-43.5% |
60.1% |
71.4% |
Zysk netto (%) |
13.9% |
14.3% |
18.5% |
22.2% |
21.3% |
13.7% |
24.4% |
17.0% |
12.4% |
13.4% |
11.7% |
16.4% |
4.0% |
5.3% |
4.6% |
2.7% |
4.5% |
4.1% |
EPS |
5622.0 |
6564.0 |
10607.0 |
12895.0 |
12659.0 |
8664.0 |
16290.0 |
12331.0 |
9381.0 |
10932.0 |
10473.0 |
14252.0 |
7353.75 |
9813.52 |
9551.73 |
5018.75 |
8035.98 |
10842.0 |
EPS (rozwodnione) |
5622.0 |
6564.0 |
10607.0 |
12895.0 |
12659.0 |
8664.0 |
16290.0 |
12331.0 |
9381.0 |
10932.0 |
10473.0 |
14252.0 |
7353.75 |
9813.52 |
9551.73 |
5018.75 |
8035.98 |
10842.0 |
Ilośc akcji (mln) |
9 |
9 |
9 |
10 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
10 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |