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) |
873,081 |
1,099,543 |
769,816 |
805,804 |
791,416 |
790,260 |
796,483 |
1,254,597 |
1,179,279 |
1,312,658 |
1,221,911 |
1,172,405 |
1,486,422 |
Przychód Δ r/r |
0.0% |
25.9% |
-30.0% |
4.7% |
-1.8% |
-0.1% |
0.8% |
57.5% |
-6.0% |
11.3% |
-6.9% |
-4.1% |
26.8% |
Marża brutto |
16.8% |
19.4% |
17.9% |
15.7% |
13.4% |
9.9% |
12.4% |
14.6% |
9.9% |
13.8% |
13.6% |
10.6% |
11.2% |
EBIT (mln) |
91,151 |
133,695 |
65,455 |
59,914 |
38,014 |
9,634 |
30,135 |
104,926 |
40,727 |
76,870 |
56,750 |
41,872 |
61,707 |
EBIT Δ r/r |
0.0% |
46.7% |
-51.0% |
-8.5% |
-36.6% |
-74.7% |
212.8% |
248.2% |
-61.2% |
88.7% |
-26.2% |
-26.2% |
47.4% |
EBIT (%) |
10.4% |
12.2% |
8.5% |
7.4% |
4.8% |
1.2% |
3.8% |
8.4% |
3.5% |
5.9% |
4.6% |
3.6% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,433 |
1,757 |
1,586 |
1,494 |
1,268 |
2,088 |
EBITDA (mln) |
115,983 |
176,066 |
102,300 |
106,425 |
90,535 |
61,594 |
82,046 |
157,715 |
92,294 |
128,523 |
113,193 |
96,043 |
130,609 |
EBITDA(%) |
13.3% |
16.0% |
13.3% |
13.2% |
11.4% |
7.8% |
10.3% |
12.6% |
7.8% |
9.8% |
9.3% |
8.2% |
8.8% |
Podatek (mln) |
19,470 |
31,397 |
17,122 |
16,883 |
9,378 |
4,483 |
13,997 |
36,651 |
9,243 |
-3,163 |
13,930 |
13,414 |
17,490 |
Zysk Netto (mln) |
72,217 |
105,955 |
48,403 |
39,794 |
21,782 |
827 |
9,291 |
60,971 |
21,868 |
72,448 |
38,526 |
28,836 |
53,448 |
Zysk netto Δ r/r |
0.0% |
46.7% |
-54.3% |
-17.8% |
-45.3% |
-96.2% |
1023.6% |
556.3% |
-64.1% |
231.3% |
-46.8% |
-25.2% |
85.4% |
Zysk netto (%) |
8.3% |
9.6% |
6.3% |
4.9% |
2.8% |
0.1% |
1.2% |
4.9% |
1.9% |
5.5% |
3.2% |
2.5% |
3.6% |
EPS |
1340.0 |
1966.0 |
900.0 |
752.0 |
416.0 |
16.0 |
178.34 |
1186.07 |
431.31 |
1308.64 |
699.6 |
538.99 |
848.53 |
EPS (rozwodnione) |
1340.0 |
1966.0 |
900.0 |
752.0 |
416.0 |
16.0 |
178.34 |
1186.07 |
431.31 |
1308.64 |
699.6 |
538.99 |
848.53 |
Ilośc akcji (mln) |
54 |
54 |
54 |
53 |
52 |
52 |
52 |
51 |
51 |
55 |
55 |
53 |
52 |
Ważona ilośc akcji (mln) |
54 |
54 |
54 |
53 |
52 |
52 |
52 |
51 |
51 |
55 |
55 |
53 |
52 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |