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) |
180,296 |
213,086 |
226,014 |
259,930 |
309,690 |
354,768 |
400,807 |
482,280 |
559,103 |
594,193 |
661,647 |
730,994 |
812,166 |
Przychód Δ r/r |
0.0% |
18.2% |
6.1% |
15.0% |
19.1% |
14.6% |
13.0% |
20.3% |
15.9% |
6.3% |
11.4% |
10.5% |
11.1% |
Marża brutto |
58.9% |
57.6% |
56.5% |
57.0% |
59.0% |
59.0% |
59.3% |
59.7% |
59.7% |
58.2% |
56.7% |
55.4% |
55.1% |
EBIT (mln) |
27,057 |
24,574 |
26,554 |
33,609 |
46,926 |
50,070 |
55,114 |
68,718 |
82,602 |
63,219 |
72,254 |
66,873 |
80,420 |
EBIT Δ r/r |
0.0% |
-9.2% |
8.1% |
26.6% |
39.6% |
6.7% |
10.1% |
24.7% |
20.2% |
-23.5% |
14.3% |
-7.4% |
20.3% |
EBIT (%) |
15.0% |
11.5% |
11.7% |
12.9% |
15.2% |
14.1% |
13.8% |
14.2% |
14.8% |
10.6% |
10.9% |
9.1% |
9.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,529 |
1,796 |
2,883 |
4,320 |
5,868 |
4,497 |
EBITDA (mln) |
32,467 |
29,763 |
30,914 |
39,265 |
52,677 |
57,418 |
64,209 |
82,324 |
97,704 |
80,567 |
91,431 |
87,957 |
114,957 |
EBITDA(%) |
18.0% |
14.0% |
13.7% |
15.1% |
17.0% |
16.2% |
16.0% |
17.1% |
17.5% |
13.6% |
13.8% |
12.0% |
14.2% |
Podatek (mln) |
6,880 |
9,136 |
7,415 |
9,564 |
13,440 |
11,923 |
13,674 |
16,579 |
22,150 |
16,837 |
13,876 |
11,966 |
22,401 |
Zysk Netto (mln) |
22,312 |
16,764 |
21,098 |
27,426 |
40,660 |
39,602 |
46,949 |
56,312 |
55,925 |
50,345 |
52,896 |
47,175 |
61,219 |
Zysk netto Δ r/r |
0.0% |
-24.9% |
25.9% |
30.0% |
48.3% |
-2.6% |
18.6% |
19.9% |
-0.7% |
-10.0% |
5.1% |
-10.8% |
29.8% |
Zysk netto (%) |
12.4% |
7.9% |
9.3% |
10.6% |
13.1% |
11.2% |
11.7% |
11.7% |
10.0% |
8.5% |
8.0% |
6.5% |
7.5% |
EPS |
505.8 |
378.0 |
478.4 |
624.0 |
925.2 |
901.0 |
1068.27 |
1281.33 |
1272.52 |
1145.56 |
1203.46 |
1073.13 |
1383.21 |
EPS (rozwodnione) |
505.8 |
378.0 |
478.4 |
624.0 |
925.2 |
901.0 |
1059.77 |
1259.25 |
1250.59 |
1125.82 |
1182.73 |
1054.64 |
1367.34 |
Ilośc akcji (mln) |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |