| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
39,821 |
54,974 |
52,594 |
66,204 |
72,799 |
144,131 |
157,708 |
118,077 |
134,219 |
138,160 |
| Przychód Δ r/r |
0.0% |
38.1% |
-4.3% |
25.9% |
10.0% |
98.0% |
9.4% |
-25.1% |
13.7% |
2.9% |
| Marża brutto |
66.7% |
62.5% |
55.7% |
49.7% |
53.5% |
66.4% |
60.9% |
57.1% |
57.1% |
59.2% |
| EBIT (mln) |
12,375 |
12,386 |
2,874 |
6,495 |
12,330 |
65,588 |
50,637 |
23,317 |
26,777 |
26,151 |
| EBIT Δ r/r |
0.0% |
0.1% |
-76.8% |
126.0% |
89.8% |
432.0% |
-22.8% |
-54.0% |
14.8% |
-2.3% |
| EBIT (%) |
31.1% |
22.5% |
5.5% |
9.8% |
16.9% |
45.5% |
32.1% |
19.7% |
20.0% |
18.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1,731 |
467 |
197 |
204 |
350 |
353 |
| EBITDA (mln) |
13,952 |
14,828 |
6,502 |
10,632 |
17,413 |
70,977 |
56,678 |
30,789 |
35,009 |
41,516 |
| EBITDA(%) |
35.0% |
27.0% |
12.4% |
16.1% |
23.9% |
49.2% |
35.9% |
26.1% |
26.1% |
30.0% |
| Podatek (mln) |
1,093 |
1,533 |
182 |
681 |
1,182 |
11,862 |
8,644 |
1,684 |
4,899 |
5,181 |
| Zysk Netto (mln) |
-1,970 |
12,621 |
-2,148 |
-1,691 |
11,650 |
45,489 |
44,367 |
24,152 |
25,947 |
27,260 |
| Zysk netto Δ r/r |
0.0% |
-740.6% |
-117.0% |
-21.3% |
-789.1% |
290.5% |
-2.5% |
-45.6% |
7.4% |
5.1% |
| Zysk netto (%) |
-4.9% |
23.0% |
-4.1% |
-2.6% |
16.0% |
31.6% |
28.1% |
20.5% |
19.3% |
19.7% |
| EPS |
-87.27 |
544.0 |
-93.0 |
-73.35 |
506.66 |
1978.15 |
1937.17 |
1079.94 |
1181.1 |
1242.4 |
| EPS (rozwodnione) |
-87.27 |
544.0 |
-93.0 |
-73.35 |
506.66 |
1975.66 |
1935.96 |
1079.94 |
1181.1 |
1242.4 |
| Ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
| Ważona ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |