index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
86,318 |
544,130 |
592,493 |
831,986 |
884,363 |
956,219 |
1,079,338 |
1,303,006 |
1,343,559 |
1,488,345 |
1,669,404 |
1,586,431 |
Przychód Δ r/r |
0.0% |
530.4% |
8.9% |
40.4% |
6.3% |
8.1% |
12.9% |
20.7% |
3.1% |
10.8% |
12.2% |
-5.0% |
Marża brutto |
53.6% |
51.5% |
50.0% |
40.3% |
40.7% |
39.8% |
37.5% |
37.5% |
36.9% |
36.5% |
39.3% |
33.6% |
EBIT (mln) |
7,539 |
53,930 |
42,705 |
61,250 |
77,765 |
75,740 |
74,576 |
123,936 |
94,759 |
109,906 |
246,687 |
99,462 |
EBIT Δ r/r |
0.0% |
615.4% |
-20.8% |
43.4% |
27.0% |
-2.6% |
-1.5% |
66.2% |
-23.5% |
16.0% |
124.5% |
-59.7% |
EBIT (%) |
8.7% |
9.9% |
7.2% |
7.4% |
8.8% |
7.9% |
6.9% |
9.5% |
7.1% |
7.4% |
14.8% |
6.3% |
Koszty finansowe (mln) |
951 |
5,367 |
4,353 |
4,171 |
3,510 |
2,712 |
3,151 |
3,871 |
4,030 |
6,847 |
9,271 |
8,319 |
EBITDA (mln) |
10,224 |
74,318 |
44,454 |
87,715 |
99,820 |
93,777 |
100,522 |
150,438 |
112,946 |
144,825 |
283,629 |
150,033 |
EBITDA(%) |
11.8% |
13.7% |
7.5% |
10.5% |
11.3% |
9.8% |
9.3% |
11.5% |
8.4% |
9.7% |
17.0% |
9.5% |
Podatek (mln) |
1,590 |
13,328 |
21,910 |
15,842 |
20,871 |
26,636 |
18,846 |
31,434 |
38,237 |
17,187 |
27,996 |
-9,433 |
Zysk Netto (mln) |
4,417 |
35,154 |
-6,773 |
40,946 |
53,807 |
42,399 |
53,882 |
91,633 |
42,720 |
80,953 |
212,521 |
109,073 |
Zysk netto Δ r/r |
0.0% |
695.9% |
-119.3% |
-704.6% |
31.4% |
-21.2% |
27.1% |
70.1% |
-53.4% |
89.5% |
162.5% |
-48.7% |
Zysk netto (%) |
5.1% |
6.5% |
-1.1% |
4.9% |
6.1% |
4.4% |
5.0% |
7.0% |
3.2% |
5.4% |
12.7% |
6.9% |
EPS |
350.72 |
2789.35 |
-537.28 |
3249.02 |
4066.13 |
3382.95 |
4300.43 |
7317.59 |
3434.22 |
6608.77 |
16704.0 |
8206.52 |
EPS (rozwodnione) |
350.72 |
2789.35 |
-537.28 |
3249.02 |
4066.13 |
3382.95 |
4300.43 |
7317.59 |
3434.22 |
6608.77 |
16704.0 |
8206.52 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
13 |
13 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
13 |
13 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |