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) |
49,095 |
36,672 |
50,455 |
62,868 |
79,830 |
94,552 |
126,628 |
166,530 |
196,566 |
272,295 |
314,977 |
347,618 |
413,178 |
Przychód Δ r/r |
0.0% |
-25.3% |
37.6% |
24.6% |
27.0% |
18.4% |
33.9% |
31.5% |
18.0% |
38.5% |
15.7% |
10.4% |
18.9% |
Marża brutto |
99.2% |
99.3% |
99.3% |
99.1% |
99.1% |
98.9% |
98.6% |
48.5% |
50.3% |
56.7% |
55.9% |
50.4% |
99.0% |
EBIT (mln) |
377 |
2,966 |
4,563 |
7,518 |
16,020 |
18,293 |
27,123 |
37,166 |
50,395 |
88,729 |
82,390 |
90,271 |
113,506 |
EBIT Δ r/r |
0.0% |
686.1% |
53.9% |
64.8% |
113.1% |
14.2% |
48.3% |
37.0% |
35.6% |
76.1% |
-7.1% |
9.6% |
25.7% |
EBIT (%) |
0.8% |
8.1% |
9.0% |
12.0% |
20.1% |
19.3% |
21.4% |
22.3% |
25.6% |
32.6% |
26.2% |
26.0% |
27.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390 |
507 |
939 |
636 |
795 |
836 |
EBITDA (mln) |
3,493 |
5,359 |
8,037 |
10,449 |
18,739 |
21,131 |
31,144 |
47,451 |
64,078 |
103,480 |
99,368 |
110,396 |
150,459 |
EBITDA(%) |
7.1% |
14.6% |
15.9% |
16.6% |
23.5% |
22.3% |
24.6% |
28.5% |
32.6% |
38.0% |
31.5% |
31.8% |
36.4% |
Podatek (mln) |
297 |
119 |
587 |
977 |
2,789 |
3,407 |
5,257 |
7,778 |
9,684 |
18,125 |
23,060 |
21,450 |
25,884 |
Zysk Netto (mln) |
2,038 |
192 |
2,944 |
4,935 |
10,243 |
14,745 |
21,563 |
34,371 |
36,883 |
71,022 |
59,741 |
74,593 |
101,212 |
Zysk netto Δ r/r |
0.0% |
-90.6% |
1437.3% |
67.6% |
107.5% |
44.0% |
46.2% |
59.4% |
7.3% |
92.6% |
-15.9% |
24.9% |
35.7% |
Zysk netto (%) |
4.2% |
0.5% |
5.8% |
7.9% |
12.8% |
15.6% |
17.0% |
20.6% |
18.8% |
26.1% |
19.0% |
21.5% |
24.5% |
EPS |
218.0 |
19.98 |
278.61 |
465.0 |
952.0 |
1382.0 |
2016.46 |
3163.86 |
3391.54 |
6464.84 |
5444.62 |
6874.26 |
8757.09 |
EPS (rozwodnione) |
218.0 |
19.98 |
278.61 |
465.0 |
952.0 |
1382.0 |
1974.61 |
3082.0 |
3323.49 |
6306.57 |
5371.71 |
6837.22 |
8757.09 |
Ilośc akcji (mln) |
9 |
10 |
11 |
11 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |