index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
43,249,446 |
44,445,128 |
53,426,741 |
63,280,390 |
72,952,346 |
55,753,804 |
54,256,585 |
50,959,978 |
58,140,376 |
59,040,767 |
56,509,008 |
55,367,033 |
61,396,284 |
61,341,664 |
62,306,175 |
63,262,046 |
74,721,629 |
83,467,318 |
84,227,765 |
87,728,182 |
Przychód Δ r/r |
0.0% |
2.8% |
20.2% |
18.4% |
15.3% |
-23.6% |
-2.7% |
-6.1% |
14.1% |
1.5% |
-4.3% |
-2.0% |
10.9% |
-0.1% |
1.6% |
1.5% |
18.1% |
11.7% |
0.9% |
4.2% |
Marża brutto |
25.0% |
22.9% |
22.6% |
24.6% |
23.2% |
21.6% |
22.5% |
24.2% |
23.1% |
23.3% |
22.8% |
24.8% |
23.9% |
24.6% |
24.6% |
25.8% |
25.3% |
24.2% |
24.1% |
24.4% |
EBIT (mln) |
3,291,222 |
1,711,968 |
2,821,433 |
4,054,047 |
4,203,411 |
176,469 |
280,263 |
1,135,981 |
1,284,669 |
1,828,557 |
1,192,291 |
1,337,763 |
2,468,549 |
2,703,291 |
1,552,822 |
3,194,987 |
3,863,774 |
2,689,789 |
3,549,074 |
3,419,675 |
EBIT Δ r/r |
0.0% |
-48.0% |
64.8% |
43.7% |
3.7% |
-95.8% |
58.8% |
305.3% |
13.1% |
42.3% |
-34.8% |
12.2% |
84.5% |
9.5% |
-42.6% |
105.8% |
20.9% |
-30.4% |
31.9% |
-3.6% |
EBIT (%) |
7.6% |
3.9% |
5.3% |
6.4% |
5.8% |
0.3% |
0.5% |
2.2% |
2.2% |
3.1% |
2.1% |
2.4% |
4.0% |
4.4% |
2.5% |
5.1% |
5.2% |
3.2% |
4.2% |
3.9% |
Koszty finansowe (mln) |
424,140 |
561,782 |
575,766 |
464,322 |
509,398 |
233,056 |
318,850 |
321,974 |
413,340 |
420,389 |
452,192 |
418,312 |
367,273 |
414,524 |
407,199 |
367,170 |
263,435 |
363,587 |
590,426 |
571,340 |
EBITDA (mln) |
5,710,140 |
4,459,147 |
7,551,879 |
6,512,883 |
8,571,177 |
1,928,142 |
1,131,536 |
2,186,512 |
2,915,862 |
3,639,286 |
2,964,085 |
3,039,929 |
4,813,112 |
4,553,634 |
4,059,190 |
6,223,162 |
7,515,385 |
5,674,909 |
6,753,180 |
5,440,999 |
EBITDA(%) |
13.2% |
10.0% |
14.1% |
10.3% |
11.7% |
3.5% |
2.1% |
4.3% |
5.0% |
6.2% |
5.2% |
5.5% |
7.8% |
7.4% |
6.5% |
9.8% |
10.1% |
6.8% |
8.0% |
6.2% |
Podatek (mln) |
401,994 |
-47,735 |
310,203 |
480,155 |
651,316 |
141 |
33,492 |
433,246 |
353,830 |
539,761 |
340,154 |
595,402 |
688,594 |
535,761 |
348,690 |
391,853 |
978,562 |
532,307 |
720,212 |
462,520 |
Zysk Netto (mln) |
1,608,526 |
605,562 |
1,228,922 |
438,535 |
2,058,189 |
1,226,962 |
-469,624 |
66,774 |
176,768 |
399,350 |
124,394 |
76,879 |
1,725,774 |
1,240,139 |
179,948 |
1,968,332 |
2,564,833 |
2,007,504 |
712,902 |
367,515 |
Zysk netto Δ r/r |
0.0% |
-62.4% |
102.9% |
-64.3% |
369.3% |
-40.4% |
-138.3% |
-114.2% |
164.7% |
125.9% |
-68.9% |
-38.2% |
2144.8% |
-28.1% |
-85.5% |
993.8% |
30.3% |
-21.7% |
-64.5% |
-48.4% |
Zysk netto (%) |
3.7% |
1.4% |
2.3% |
0.7% |
2.8% |
2.2% |
-0.9% |
0.1% |
0.3% |
0.7% |
0.2% |
0.1% |
2.8% |
2.0% |
0.3% |
3.1% |
3.4% |
2.4% |
0.8% |
0.4% |
EPS |
10291.0 |
3797.0 |
7481.85 |
2666.04 |
13929.83 |
7279.38 |
-2880.0 |
508.0 |
977.0 |
2213.0 |
686.0 |
422.0 |
9579.0 |
6887.14 |
999.35 |
10931.0 |
14243.0 |
11148.0 |
3959.12 |
2027.46 |
EPS (rozwodnione) |
9898.0 |
3766.0 |
7481.85 |
2666.04 |
13929.83 |
7279.38 |
-2880.0 |
508.0 |
977.0 |
2213.0 |
686.0 |
422.0 |
9579.0 |
6882.0 |
999.35 |
10931.0 |
14243.0 |
11148.0 |
3959.12 |
2032.34 |
Ilośc akcji (mln) |
157 |
160 |
147 |
147 |
164 |
169 |
163 |
182 |
181 |
180 |
181 |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
Ważona ilośc akcji (mln) |
157 |
160 |
147 |
147 |
164 |
169 |
163 |
182 |
181 |
180 |
181 |
182 |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |