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) |
193,781 |
210,286 |
245,156 |
353,933 |
380,506 |
384,172 |
396,223 |
594,728 |
1,065,847 |
953,674 |
967,760 |
1,016,085 |
944,862 |
931,704 |
965,721 |
1,029,467 |
1,035,366 |
1,121,341 |
Przychód Δ r/r |
0.0% |
8.5% |
16.6% |
44.4% |
7.5% |
1.0% |
3.1% |
50.1% |
79.2% |
-10.5% |
1.5% |
5.0% |
-7.0% |
-1.4% |
3.7% |
6.6% |
0.6% |
8.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
11.1% |
11.6% |
11.9% |
13.3% |
12.6% |
12.2% |
EBIT (mln) |
7,445 |
3,331 |
12,369 |
18,473 |
23,009 |
20,701 |
17,859 |
17,659 |
16,352 |
8,797 |
10,146 |
12,463 |
11,347 |
17,868 |
21,037 |
24,327 |
18,903 |
6,971 |
EBIT Δ r/r |
0.0% |
-55.3% |
271.3% |
49.3% |
24.6% |
-10.0% |
-13.7% |
-1.1% |
-7.4% |
-46.2% |
15.3% |
22.8% |
-9.0% |
57.5% |
17.7% |
15.6% |
-22.3% |
-63.1% |
EBIT (%) |
3.8% |
1.6% |
5.0% |
5.2% |
6.0% |
5.4% |
4.5% |
3.0% |
1.5% |
0.9% |
1.0% |
1.2% |
1.2% |
1.9% |
2.2% |
2.4% |
1.8% |
0.6% |
Koszty finansowe (mln) |
9 |
8 |
12 |
8 |
177 |
24 |
49 |
73 |
54 |
12 |
13 |
36 |
1,839 |
1,331 |
1,054 |
1,487 |
1,601 |
2,265 |
EBITDA (mln) |
12,600 |
6,785 |
15,808 |
22,099 |
28,203 |
24,416 |
20,959 |
22,513 |
21,431 |
14,551 |
13,729 |
18,226 |
31,599 |
38,089 |
41,349 |
43,031 |
39,043 |
29,998 |
EBITDA(%) |
6.5% |
3.2% |
6.4% |
6.2% |
7.4% |
6.4% |
5.3% |
3.8% |
2.0% |
1.5% |
1.4% |
1.8% |
3.3% |
4.1% |
4.3% |
4.2% |
3.8% |
2.7% |
Podatek (mln) |
2,783 |
1,193 |
3,994 |
5,187 |
6,362 |
5,777 |
6,953 |
4,245 |
3,772 |
2,798 |
2,539 |
4,700 |
2,393 |
4,710 |
3,737 |
5,675 |
4,178 |
1,625 |
Zysk Netto (mln) |
6,993 |
984 |
12,315 |
15,184 |
19,355 |
17,677 |
12,544 |
12,920 |
12,465 |
7,638 |
7,117 |
11,328 |
7,431 |
10,696 |
18,244 |
17,086 |
14,650 |
5,271 |
Zysk netto Δ r/r |
0.0% |
-85.9% |
1151.9% |
23.3% |
27.5% |
-8.7% |
-29.0% |
3.0% |
-3.5% |
-38.7% |
-6.8% |
59.2% |
-34.4% |
43.9% |
70.6% |
-6.3% |
-14.3% |
-64.0% |
Zysk netto (%) |
3.6% |
0.5% |
5.0% |
4.3% |
5.1% |
4.6% |
3.2% |
2.2% |
1.2% |
0.8% |
0.7% |
1.1% |
0.8% |
1.1% |
1.9% |
1.7% |
1.4% |
0.5% |
EPS |
1748.0 |
246.0 |
3072.0 |
355.0 |
430.0 |
423.0 |
330.0 |
334.0 |
296.0 |
183.0 |
170.0 |
271.0 |
177.72 |
257.41 |
454.31 |
435.52 |
386.14 |
139.29 |
EPS (rozwodnione) |
1748.0 |
246.0 |
3072.0 |
355.0 |
430.0 |
423.0 |
330.0 |
334.0 |
296.0 |
183.0 |
170.0 |
271.0 |
177.72 |
257.41 |
454.31 |
435.52 |
386.14 |
139.29 |
Ilośc akcji (mln) |
4 |
4 |
4 |
43 |
45 |
42 |
38 |
39 |
42 |
42 |
42 |
42 |
42 |
42 |
40 |
39 |
38 |
38 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
43 |
45 |
42 |
38 |
39 |
42 |
42 |
42 |
42 |
42 |
42 |
40 |
39 |
38 |
38 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |