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) |
340,513 |
351,180 |
378,239 |
395,448 |
521,165 |
504,928 |
554,574 |
642,866 |
694,210 |
735,645 |
888,417 |
1,351,703 |
1,237,573 |
1,384,630 |
1,406,599 |
1,495,701 |
1,585,705 |
1,870,657 |
Przychód Δ r/r |
0.0% |
3.1% |
7.7% |
4.5% |
31.8% |
-3.1% |
9.8% |
15.9% |
8.0% |
6.0% |
20.8% |
52.1% |
-8.4% |
11.9% |
1.6% |
6.3% |
6.0% |
18.0% |
Marża brutto |
22.3% |
21.7% |
20.8% |
22.1% |
18.0% |
18.4% |
19.5% |
21.7% |
23.0% |
23.2% |
22.3% |
17.1% |
17.3% |
18.1% |
18.5% |
14.3% |
12.8% |
15.2% |
EBIT (mln) |
17,662 |
21,236 |
22,291 |
19,549 |
9,228 |
3,202 |
12,825 |
34,199 |
40,344 |
42,154 |
49,263 |
48,133 |
23,883 |
37,196 |
20,241 |
-31,410 |
-19,605 |
24,037 |
EBIT Δ r/r |
0.0% |
20.2% |
5.0% |
-12.3% |
-52.8% |
-65.3% |
300.5% |
166.7% |
18.0% |
4.5% |
16.9% |
-2.3% |
-50.4% |
55.7% |
-45.6% |
-255.2% |
-37.6% |
-222.6% |
EBIT (%) |
5.2% |
6.0% |
5.9% |
4.9% |
1.8% |
0.6% |
2.3% |
5.3% |
5.8% |
5.7% |
5.5% |
3.6% |
1.9% |
2.7% |
1.4% |
-2.1% |
-1.2% |
1.3% |
Koszty finansowe (mln) |
1,122 |
1,146 |
1,026 |
1,621 |
1,736 |
1,689 |
1,089 |
278 |
266 |
278 |
229 |
215 |
923 |
1,447 |
1,517 |
2,548 |
7,527 |
8,399 |
EBITDA (mln) |
25,977 |
30,337 |
33,097 |
24,865 |
15,774 |
12,124 |
20,999 |
42,054 |
47,258 |
52,572 |
58,620 |
63,551 |
51,492 |
67,718 |
58,355 |
10,157 |
10,697 |
57,398 |
EBITDA(%) |
7.6% |
8.6% |
8.8% |
6.3% |
3.0% |
2.4% |
3.8% |
6.5% |
6.8% |
7.1% |
6.6% |
4.7% |
4.2% |
4.9% |
4.1% |
0.7% |
0.7% |
3.1% |
Podatek (mln) |
6,026 |
7,043 |
7,308 |
5,316 |
1,756 |
1,328 |
5,591 |
8,982 |
11,581 |
11,687 |
12,816 |
11,503 |
6,117 |
7,251 |
5,831 |
-15,197 |
-6,457 |
5,046 |
Zysk Netto (mln) |
15,846 |
18,098 |
20,190 |
14,881 |
7,237 |
3,628 |
7,270 |
26,938 |
28,827 |
33,164 |
36,954 |
38,881 |
19,466 |
26,593 |
13,495 |
-50,771 |
-34,136 |
15,179 |
Zysk netto Δ r/r |
0.0% |
14.2% |
11.6% |
-26.3% |
-51.4% |
-49.9% |
100.4% |
270.5% |
7.0% |
15.0% |
11.4% |
5.2% |
-49.9% |
36.6% |
-49.3% |
-476.2% |
-32.8% |
-144.5% |
Zysk netto (%) |
4.7% |
5.2% |
5.3% |
3.8% |
1.4% |
0.7% |
1.3% |
4.2% |
4.2% |
4.5% |
4.2% |
2.9% |
1.6% |
1.9% |
1.0% |
-3.4% |
-2.2% |
0.8% |
EPS |
915.0 |
1064.0 |
1188.0 |
888.0 |
430.0 |
215.0 |
432.0 |
1600.0 |
1712.0 |
1969.0 |
2163.0 |
1933.02 |
967.76 |
1322.09 |
670.94 |
-2524.14 |
-1697.09 |
754.83 |
EPS (rozwodnione) |
915.0 |
1064.0 |
1188.0 |
888.0 |
430.0 |
215.0 |
432.0 |
1600.0 |
1712.0 |
1969.0 |
2163.0 |
1933.0 |
967.76 |
1322.09 |
670.94 |
-2524.14 |
-1697.09 |
754.83 |
Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |