Rachunek Zysków i Strat
| Wskaźnik | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 22 648 403 | 27 239 941 | 30 013 600 | 34 723 385 | 12 129 848 | 11 438 377 | 19 347 432 | 17 401 991 | 24 031 981 | 22 096 980 | 34 504 007 | 48 740 153 | 50 412 399 | 50 926 451 | 52 836 069 | 62 278 395 | 53 327 018 | 55 646 829 |
| Przychód Δ r/r | 0.0% | 20.3% | 10.2% | 15.7% | -65.1% | -5.7% | 69.1% | -10.1% | 38.1% | -8.1% | 56.1% | 41.3% | 3.4% | 1.0% | 3.7% | 17.9% | -14.4% | 4.4% |
| Marża brutto | 10.8% | 10.2% | 10.2% | 10.8% | 7.6% | 8.7% | 11.4% | 9.7% | 30.7% | 16.4% | 10.8% | 8.7% | 7.4% | 8.1% | 10.8% | 9.5% | 12.4% | 12.4% |
| EBIT (mln) | 1 119 589 | 1 268 769 | 1 504 103 | 1 568 676 | 313 592 | 381 453 | 863 732 | 515 838 | 758 450 | 1 685 925 | 2 158 931 | 1 806 148 | 754 193 | 1 582 045 | 2 927 888 | 2 516 091 | 2 415 244 | 2 416 109 |
| EBIT Δ r/r | 0.0% | 13.3% | 18.5% | 4.3% | -80.0% | 21.6% | 126.4% | -40.3% | 47.0% | 122.3% | 28.1% | -16.3% | -58.2% | 109.8% | 85.1% | -14.1% | -4.0% | 0.0% |
| EBIT (%) | 4.9% | 4.7% | 5.0% | 4.5% | 2.6% | 3.3% | 4.5% | 3.0% | 3.2% | 7.6% | 6.3% | 3.7% | 1.5% | 3.1% | 5.5% | 4.0% | 4.5% | 4.3% |
| Koszty finansowe (mln) | 300 995 | 435 038 | 472 823 | 408 276 | 289 690 | 281 922 | 467 454 | 468 035 | 411 188 | 461 557 | 413 436 | 419 079 | 496 860 | 461 449 | 394 529 | 548 465 | 905 301 | 1 186 168 |
| EBITDA (mln) | 1 633 887 | 1 281 459 | 2 080 231 | 2 011 116 | 697 446 | 866 562 | 1 534 849 | 1 187 156 | 1 386 064 | 3 128 858 | 3 347 610 | 2 669 419 | 1 927 211 | 2 917 265 | 4 557 057 | 4 212 384 | 3 749 170 | 4 839 988 |
| EBITDA(%) | 7.2% | 4.7% | 6.9% | 5.8% | 5.7% | 7.6% | 7.9% | 6.8% | 5.8% | 14.2% | 9.7% | 5.5% | 3.8% | 5.7% | 8.6% | 6.8% | 7.0% | 8.7% |
| Podatek (mln) | 350 894 | 111 054 | 354 531 | 425 711 | 202 817 | 61 479 | 179 765 | 200 275 | 54 848 | 383 256 | 684 208 | 500 500 | 22 285 | 363 339 | 908 639 | 32 708 | 574 786 | 377 590 |
| Zysk Netto (mln) | 223 906 | 293 153 | 559 829 | 266 346 | 134 527 | 310 182 | 130 004 | -364 470 | -285 006 | 491 670 | 405 379 | 468 400 | 231 054 | 740 501 | 2 162 057 | 2 243 337 | 1 665 776 | 772 976 |
| Zysk netto Δ r/r | 0.0% | 30.9% | 91.0% | -52.4% | -49.5% | 130.6% | -58.1% | -380.4% | -21.8% | -272.5% | -17.6% | 15.5% | -50.7% | 220.5% | 192.0% | 3.8% | -25.7% | -53.6% |
| Zysk netto (%) | 1.0% | 1.1% | 1.9% | 0.8% | 1.1% | 2.7% | 0.7% | -2.1% | -1.2% | 2.2% | 1.2% | 1.0% | 0.5% | 1.5% | 4.1% | 3.6% | 3.1% | 1.4% |
| EPS | 2913.92 | 3889.11 | 7219.95 | 3425.67 | 1730.28 | 3685.12 | 1672.13 | -4688.04 | -3665.44 | 6848.0 | 5619.0 | 6733.95 | 3321.74 | 10650.0 | 31091.0 | 32022.0 | 22081.0 | 8339.0 |
| EPS (rozwodnione) | 2913.92 | 3889.11 | 7219.95 | 3425.67 | 1730.28 | 3685.12 | 1672.13 | -4688.04 | -3665.44 | 6848.0 | 5619.0 | 6541.0 | 3321.74 | 10640.0 | 31068.0 | 31989.0 | 22081.0 | 8332.0 |
| Ilośc akcji (mln) | 77 | 75 | 78 | 78 | 77 | 78 | 78 | 78 | 78 | 72 | 72 | 70 | 70 | 70 | 70 | 70 | 75 | 93 |
| Ważona ilośc akcji (mln) | 77 | 75 | 78 | 78 | 77 | 78 | 78 | 78 | 78 | 72 | 72 | 72 | 70 | 70 | 70 | 70 | 75 | 93 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |