마감 기준: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,714.9 | 2,181.3 | 3,234.3 | 4,051 | 4,489.3 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.2 | 546.3 | 1,096 | 1,337.7 | 1,435.4 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.7 | -16.8 | 449.6 | 661.5 | 711.2 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -657.6 | 82.8 | 132.4 | 393.2 | 450.6 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,081.2 | 16,240 | 17,607.6 | 18,890.9 | 20,252.8 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,861.8 | 1,435.6 | 2,243.1 | 2,580.3 | 2,476.6 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,758.7 | 3,909 | 4,131.9 | 4,592.3 | 5,178.1 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -823.34 | -1,218.24 | -307.74 | -1,014.85 | -1,130.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.2 | 392.6 | 787.3 | 863.2 | 1,179.1 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,528.2 | -2,304.2 | -1,216 | -1,818.9 | -1,513.6 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471 | 2,095.4 | 882.3 | 795.4 | 489.9 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.1 | 214.8 | 395 | -169 | 154 | |