(백만원)
FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | |
자산 | 1,772,884 | 2,200,862 | 2,571,680 | 2,244,994 | 2,696,116 |
---|---|---|---|---|---|
유동자산 | 230,719 | 300,791 | 296,478 | 206,129 | 272,028 |
비유동자산 | 1,542,166 | 1,900,072 | 2,275,202 | 2,038,865 | 2,424,088 |
부채 | 1,536,558 | 1,901,026 | 2,415,312 | 2,013,352 | 2,273,662 |
유동부채 | 479,953 | 604,473 | 663,172 | 511,549 | 433,246 |
비유동부채 | 1,056,605 | 1,296,553 | 1,752,141 | 1,501,803 | 1,840,417 |
자본 | 236,326 | 299,836 | 156,368 | 231,642 | 422,454 |
(백만원)
FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | |
매출액 | 649,345 | 905,266 | 890,607 | 831,480 | 1,032,494 |
---|---|---|---|---|---|
매출원가 | 546,839 | 764,792 | 720,417 | 654,769 | 820,977 |
매출총이익 | 102,506 | 140,474 | 170,190 | 176,712 | 211,517 |
판매관리비 | 21,958 | 28,364 | 26,187 | 25,904 | 25,250 |
영업이익 | 80,548 | 112,110 | 144,002 | 150,808 | 186,266 |
당기순이익 | 99,772 | 61,587 | 143,383 | 43,077 | 171,197 |
감가상각비 | 127,999 | 130,605 | 133,195 | 131,192 | 112,958 |
EBITDA | 208,547 | 242,715 | 227,197 | 282,000 | 299,225 |