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) |
137,236 |
166,833 |
218,454 |
266,882 |
382,756 |
584,032 |
731,789 |
810,450 |
269,218 |
214,395 |
525,821 |
1,348,759 |
1,536,780 |
Przychód Δ r/r |
0.0% |
21.6% |
30.9% |
22.2% |
43.4% |
52.6% |
25.3% |
10.7% |
-66.8% |
-20.4% |
145.3% |
156.5% |
13.9% |
Marża brutto |
2.3% |
13.2% |
13.4% |
11.6% |
12.7% |
16.9% |
15.1% |
6.8% |
-50.9% |
-50.9% |
-8.3% |
18.5% |
8.7% |
EBIT (mln) |
-14,115 |
3,661 |
7,809 |
3,184 |
12,569 |
47,098 |
47,805 |
-27,180 |
-174,310 |
-148,327 |
-103,930 |
139,347 |
-12,271 |
EBIT Δ r/r |
0.0% |
-125.9% |
113.3% |
-59.2% |
294.8% |
274.7% |
1.5% |
-156.9% |
541.3% |
-14.9% |
-29.9% |
-234.1% |
-108.8% |
EBIT (%) |
-10.3% |
2.2% |
3.6% |
1.2% |
3.3% |
8.1% |
6.5% |
-3.4% |
-64.7% |
-69.2% |
-19.8% |
10.3% |
-0.8% |
Koszty finansowe (mln) |
2,109 |
1,509 |
1,105 |
1,662 |
1,385 |
291 |
1,016 |
29,848 |
29,580 |
25,720 |
27,868 |
33,883 |
39,607 |
EBITDA (mln) |
-11,542 |
18,357 |
12,970 |
12,358 |
13,472 |
58,583 |
62,680 |
71,705 |
-36,013 |
-79,349 |
-29,563 |
239,394 |
85,011 |
EBITDA(%) |
-8.4% |
11.0% |
5.9% |
4.6% |
3.5% |
10.0% |
8.6% |
8.8% |
-13.4% |
-37.0% |
-5.6% |
17.7% |
5.5% |
Podatek (mln) |
449 |
11,956 |
346 |
1,219 |
493 |
4,936 |
11,508 |
-13,978 |
-37,587 |
-42,118 |
-31,494 |
12,758 |
-5,219 |
Zysk Netto (mln) |
-15,778 |
14,031 |
7,054 |
2,746 |
1,961 |
39,708 |
37,880 |
-43,210 |
-137,871 |
-156,244 |
-118,672 |
99,132 |
-65,878 |
Zysk netto Δ r/r |
0.0% |
-188.9% |
-49.7% |
-61.1% |
-28.6% |
1924.6% |
-4.6% |
-214.1% |
219.1% |
13.3% |
-24.0% |
-183.5% |
-166.5% |
Zysk netto (%) |
-11.5% |
8.4% |
3.2% |
1.0% |
0.5% |
6.8% |
5.2% |
-5.3% |
-51.2% |
-72.9% |
-22.6% |
7.3% |
-4.3% |
EPS |
-227.19 |
213.47 |
124.63 |
48.3 |
35.18 |
700.05 |
601.72 |
-585.88 |
-2030.97 |
-1321.33 |
-822.77 |
505.98 |
-302.17 |
EPS (rozwodnione) |
-227.19 |
213.47 |
124.63 |
48.3 |
35.18 |
700.05 |
571.85 |
-585.88 |
-2030.97 |
-1321.33 |
-822.77 |
460.79 |
-302.17 |
Ilośc akcji (mln) |
69 |
66 |
57 |
57 |
56 |
57 |
63 |
74 |
68 |
118 |
144 |
195 |
213 |
Ważona ilośc akcji (mln) |
69 |
66 |
57 |
57 |
56 |
57 |
66 |
74 |
68 |
118 |
144 |
215 |
213 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |