index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
364,897 |
355,737 |
974,619 |
746,556 |
803,110 |
905,339 |
1,049,231 |
1,042,332 |
1,044,104 |
889,656 |
897,912 |
1,228,534 |
1,135,524 |
1,021,712 |
1,096,135 |
2,030,305 |
2,141,616 |
1,447,832 |
1,224,535 |
Przychód Δ r/r |
0.0% |
-2.5% |
174.0% |
-23.4% |
7.6% |
12.7% |
15.9% |
-0.7% |
0.2% |
-14.8% |
0.9% |
36.8% |
-7.6% |
-10.0% |
7.3% |
85.2% |
5.5% |
-32.4% |
-15.4% |
Marża brutto |
12.7% |
9.8% |
17.3% |
14.1% |
8.8% |
6.7% |
7.1% |
6.1% |
6.6% |
13.0% |
12.2% |
8.6% |
5.4% |
8.3% |
12.4% |
13.5% |
13.7% |
11.9% |
6.3% |
EBIT (mln) |
29,580 |
19,358 |
125,592 |
61,854 |
23,270 |
17,811 |
17,492 |
15,458 |
10,415 |
55,713 |
56,281 |
47,116 |
2,478 |
42,026 |
81,807 |
201,801 |
215,380 |
109,818 |
10,317 |
EBIT Δ r/r |
0.0% |
-34.6% |
548.8% |
-50.7% |
-62.4% |
-23.5% |
-1.8% |
-11.6% |
-32.6% |
434.9% |
1.0% |
-16.3% |
-94.7% |
1596.2% |
94.7% |
146.7% |
6.7% |
-49.0% |
-90.6% |
EBIT (%) |
8.1% |
5.4% |
12.9% |
8.3% |
2.9% |
2.0% |
1.7% |
1.5% |
1.0% |
6.3% |
6.3% |
3.8% |
0.2% |
4.1% |
7.5% |
9.9% |
10.1% |
7.6% |
0.8% |
Koszty finansowe (mln) |
417 |
438 |
3,893 |
5,699 |
4,432 |
7,518 |
8,761 |
9,199 |
8,985 |
5,504 |
2,465 |
2,326 |
2,473 |
2,088 |
1,680 |
1,262 |
3,157 |
1,831 |
1,484 |
EBITDA (mln) |
34,663 |
25,129 |
124,492 |
91,405 |
38,480 |
38,291 |
74,976 |
57,070 |
38,682 |
84,949 |
82,169 |
68,933 |
13,446 |
60,979 |
103,476 |
242,509 |
228,172 |
144,285 |
80,547 |
EBITDA(%) |
9.5% |
7.1% |
12.8% |
12.2% |
4.8% |
4.2% |
7.1% |
5.5% |
3.7% |
9.5% |
9.2% |
5.6% |
1.2% |
6.0% |
9.4% |
11.9% |
10.7% |
10.0% |
6.6% |
Podatek (mln) |
7,699 |
4,956 |
30,320 |
15,987 |
3,136 |
1,572 |
7,841 |
4,433 |
1,484 |
11,511 |
12,560 |
10,342 |
-201 |
7,552 |
17,807 |
56,540 |
58,164 |
18,289 |
11,274 |
Zysk Netto (mln) |
21,657 |
18,072 |
85,693 |
55,793 |
15,603 |
8,951 |
31,036 |
15,536 |
-826 |
35,924 |
39,983 |
30,835 |
-17,128 |
30,134 |
48,734 |
141,578 |
125,573 |
72,000 |
37,523 |
Zysk netto Δ r/r |
0.0% |
-16.6% |
374.2% |
-34.9% |
-72.0% |
-42.6% |
246.7% |
-49.9% |
-105.3% |
-4448.1% |
11.3% |
-22.9% |
-155.5% |
-275.9% |
61.7% |
190.5% |
-11.3% |
-42.7% |
-47.9% |
Zysk netto (%) |
5.9% |
5.1% |
8.8% |
7.5% |
1.9% |
1.0% |
3.0% |
1.5% |
-0.1% |
4.0% |
4.5% |
2.5% |
-1.5% |
2.9% |
4.4% |
7.0% |
5.9% |
5.0% |
3.1% |
EPS |
910.0 |
759.4 |
3637.0 |
2515.0 |
702.0 |
405.0 |
1385.0 |
685.0 |
-37.0 |
1587.0 |
1772.0 |
1370.0 |
-761.17 |
1340.42 |
2231.96 |
6562.59 |
6605.34 |
4006.7 |
2149.64 |
EPS (rozwodnione) |
910.0 |
759.4 |
3415.2 |
2213.0 |
621.0 |
358.0 |
1244.0 |
682.0 |
-37.0 |
1587.0 |
1772.0 |
1370.0 |
-761.0 |
1340.42 |
2231.96 |
6562.59 |
6605.34 |
4006.7 |
2149.64 |
Ilośc akcji (mln) |
24 |
24 |
24 |
22 |
22 |
22 |
22 |
23 |
22 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
19 |
18 |
17 |
Ważona ilośc akcji (mln) |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
23 |
22 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
19 |
18 |
17 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |