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) |
1,463,416 |
1,678,344 |
1,940,423 |
2,252,184 |
2,554,723 |
2,849,462 |
3,100,413 |
3,874,008 |
4,766,627 |
5,645,440 |
5,123,826 |
5,277,845 |
5,580,142 |
4,432,179 |
4,863,128 |
4,134,933 |
3,673,964 |
3,885,111 |
Przychód Δ r/r |
0.0% |
14.7% |
15.6% |
16.1% |
13.4% |
11.5% |
8.8% |
25.0% |
23.0% |
18.4% |
-9.2% |
3.0% |
5.7% |
-20.6% |
9.7% |
-15.0% |
-11.1% |
5.7% |
Marża brutto |
70.5% |
70.3% |
72.2% |
74.3% |
69.7% |
70.3% |
70.6% |
73.5% |
75.5% |
74.8% |
73.1% |
72.8% |
73.1% |
71.4% |
72.0% |
67.7% |
63.7% |
70.7% |
EBIT (mln) |
232,166 |
246,380 |
309,202 |
355,903 |
372,851 |
364,265 |
369,838 |
563,751 |
772,910 |
848,103 |
596,399 |
481,981 |
427,835 |
111,078 |
343,358 |
214,233 |
108,171 |
220,481 |
EBIT Δ r/r |
0.0% |
6.1% |
25.5% |
15.1% |
4.8% |
-2.3% |
1.5% |
52.4% |
37.1% |
9.7% |
-29.7% |
-19.2% |
-11.2% |
-74.0% |
209.1% |
-37.6% |
-49.5% |
103.8% |
EBIT (%) |
15.9% |
14.7% |
15.9% |
15.8% |
14.6% |
12.8% |
11.9% |
14.6% |
16.2% |
15.0% |
11.6% |
9.1% |
7.7% |
2.5% |
7.1% |
5.2% |
2.9% |
5.7% |
Koszty finansowe (mln) |
1,921 |
2,267 |
2,490 |
1,682 |
1,923 |
2,125 |
2,479 |
2,592 |
3,067 |
3,899 |
3,080 |
2,335 |
19,977 |
17,027 |
11,410 |
12,264 |
16,300 |
28,203 |
EBITDA (mln) |
314,468 |
337,758 |
385,274 |
435,190 |
513,016 |
464,486 |
502,997 |
695,967 |
939,219 |
1,044,945 |
801,129 |
738,278 |
966,272 |
569,603 |
741,222 |
535,434 |
360,003 |
889,947 |
EBITDA(%) |
21.5% |
20.1% |
19.9% |
19.3% |
20.1% |
16.3% |
16.2% |
18.0% |
19.7% |
18.5% |
15.6% |
14.0% |
17.3% |
12.9% |
15.2% |
12.9% |
9.8% |
22.9% |
Podatek (mln) |
66,911 |
68,414 |
73,901 |
76,453 |
102,373 |
92,200 |
96,167 |
145,092 |
193,505 |
210,830 |
169,341 |
118,142 |
146,841 |
3,424 |
117,020 |
95,230 |
106,755 |
19,164 |
Zysk Netto (mln) |
177,856 |
170,235 |
225,878 |
284,481 |
327,029 |
269,616 |
267,975 |
379,104 |
577,523 |
639,255 |
394,011 |
332,195 |
238,804 |
21,869 |
193,681 |
134,475 |
180,102 |
593,187 |
Zysk netto Δ r/r |
0.0% |
-4.3% |
32.7% |
25.9% |
15.0% |
-17.6% |
-0.6% |
41.5% |
52.3% |
10.7% |
-38.4% |
-15.7% |
-28.1% |
-90.8% |
785.6% |
-30.6% |
33.9% |
229.4% |
Zysk netto (%) |
12.2% |
10.1% |
11.6% |
12.6% |
12.8% |
9.5% |
8.6% |
9.8% |
12.1% |
11.3% |
7.7% |
6.3% |
4.3% |
0.5% |
4.0% |
3.3% |
4.9% |
15.3% |
EPS |
2952.9 |
2822.5 |
3765.8 |
4759.8 |
4740.3 |
3919.8 |
3884.2 |
5495.0 |
8372.0 |
9267.0 |
5711.0 |
4816.03 |
3479.36 |
319.25 |
2820.15 |
1949.66 |
2609.7 |
8601.0 |
EPS (rozwodnione) |
2952.9 |
2822.5 |
3765.8 |
4759.8 |
4740.3 |
3919.8 |
3884.2 |
5495.0 |
8372.0 |
9267.0 |
5711.0 |
4815.0 |
3479.36 |
319.25 |
2818.36 |
1949.1 |
2609.38 |
8600.0 |
Ilośc akcji (mln) |
60 |
60 |
60 |
60 |
58 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
Ważona ilośc akcji (mln) |
60 |
60 |
60 |
60 |
58 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |