index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
458,524 |
877,593 |
1,044,913 |
1,017,845 |
986,828 |
877,784 |
770,718 |
714,650 |
678,080 |
761,984 |
731,431 |
668,304 |
707,931 |
932,363 |
1,164,706 |
1,246,732 |
1,577,247 |
Przychód Δ r/r |
0.0% |
91.4% |
19.1% |
-2.6% |
-3.0% |
-11.0% |
-12.2% |
-7.3% |
-5.1% |
12.4% |
-4.0% |
-8.6% |
5.9% |
31.7% |
24.9% |
7.0% |
26.5% |
Marża brutto |
18.4% |
15.7% |
11.0% |
8.5% |
7.7% |
9.8% |
11.6% |
11.1% |
10.9% |
9.8% |
9.0% |
9.4% |
10.4% |
8.5% |
8.3% |
9.7% |
9.9% |
EBIT (mln) |
46,640 |
64,995 |
42,918 |
-3,435 |
-6,655 |
20,115 |
30,542 |
14,156 |
4,464 |
5,966 |
5,232 |
15,338 |
13,777 |
20,403 |
31,491 |
60,086 |
79,742 |
EBIT Δ r/r |
0.0% |
39.4% |
-34.0% |
-108.0% |
93.8% |
-402.2% |
51.8% |
-53.7% |
-68.5% |
33.6% |
-12.3% |
193.1% |
-10.2% |
48.1% |
54.3% |
90.8% |
32.7% |
EBIT (%) |
10.2% |
7.4% |
4.1% |
-0.3% |
-0.7% |
2.3% |
4.0% |
2.0% |
0.7% |
0.8% |
0.7% |
2.3% |
1.9% |
2.2% |
2.7% |
4.8% |
5.1% |
Koszty finansowe (mln) |
7,974 |
11,363 |
8,102 |
10,692 |
12,779 |
11,619 |
9,983 |
6,771 |
6,083 |
5,504 |
7,657 |
8,854 |
7,442 |
6,240 |
7,276 |
11,820 |
7,632 |
EBITDA (mln) |
32,276 |
68,028 |
52,615 |
25,577 |
7,641 |
28,711 |
47,439 |
30,656 |
33,053 |
5,699 |
18,806 |
33,953 |
30,848 |
39,517 |
48,174 |
72,967 |
84,499 |
EBITDA(%) |
7.0% |
7.8% |
5.0% |
2.5% |
0.8% |
3.3% |
6.2% |
4.3% |
4.9% |
0.7% |
2.6% |
5.1% |
4.4% |
4.2% |
4.1% |
5.9% |
5.4% |
Podatek (mln) |
-6,571 |
15,930 |
12,121 |
255 |
-1,750 |
1,666 |
7,516 |
165 |
4,244 |
307 |
1,350 |
-689 |
188 |
4,764 |
3,507 |
9,053 |
17,560 |
Zysk Netto (mln) |
-24,282 |
49,135 |
23,929 |
-13,642 |
-12,557 |
4,983 |
12,897 |
8,334 |
1,419 |
-2,088 |
-14,445 |
3,604 |
4,819 |
14,946 |
24,222 |
34,540 |
46,193 |
Zysk netto Δ r/r |
0.0% |
-302.4% |
-51.3% |
-157.0% |
-8.0% |
-139.7% |
158.8% |
-35.4% |
-83.0% |
-247.1% |
591.8% |
-125.0% |
33.7% |
210.2% |
62.1% |
42.6% |
33.7% |
Zysk netto (%) |
-5.3% |
5.6% |
2.3% |
-1.3% |
-1.3% |
0.6% |
1.7% |
1.2% |
0.2% |
-0.3% |
-2.0% |
0.5% |
0.7% |
1.6% |
2.1% |
2.8% |
2.9% |
EPS |
-655.0 |
1325.0 |
645.0 |
-368.0 |
-339.0 |
134.0 |
348.0 |
225.0 |
38.0 |
-56.0 |
-390.0 |
91.94 |
122.91 |
381.23 |
617.82 |
931.7 |
967.48 |
EPS (rozwodnione) |
-655.0 |
1322.0 |
640.0 |
-368.0 |
-339.0 |
134.0 |
348.0 |
225.0 |
38.0 |
-56.0 |
-390.0 |
91.94 |
122.91 |
381.23 |
617.82 |
931.7 |
967.48 |
Ilośc akcji (mln) |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
39 |
39 |
39 |
39 |
37 |
47 |
Ważona ilośc akcji (mln) |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
39 |
39 |
39 |
39 |
37 |
47 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |