Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 132,568 | 150,393 | 133,794 | 118,079 | 143,116 | 247,737 | 225,980 | 272,672 | 317,632 | 327,030 | 326,485 | 315,476 | 333,283 | 387,318 | 420,668 | 417,369 | 437,228 | 328,289 | 510,185 | 484,291 | 456,326 | 419,417 |
| Przychód Δ r/r | 0.0% | 13.4% | -11.0% | -11.7% | 21.2% | 73.1% | -8.8% | 20.7% | 16.5% | 3.0% | -0.2% | -3.4% | 5.6% | 16.2% | 8.6% | -0.8% | 4.8% | -24.9% | 55.4% | -5.1% | -5.8% | -8.1% |
| Marża brutto | 8.3% | 8.1% | 11.8% | 15.5% | 14.9% | 13.8% | 12.4% | 26.8% | 22.3% | 21.5% | 19.4% | 22.7% | 22.2% | 23.9% | 19.9% | 18.1% | 19.2% | 16.8% | 20.3% | 13.8% | 17.0% | 18.3% |
| EBIT (mln) | 4,079 | 4,656 | 6,886 | 8,915 | 8,742 | 13,343 | 9,465 | 1,269 | 7,129 | 7,180 | 6,504 | 10,344 | 13,137 | 25,300 | 15,031 | 6,601 | 15,568 | 11,343 | 48,569 | 13,990 | 20,384 | 15,446 |
| EBIT Δ r/r | 0.0% | 14.1% | 47.9% | 29.5% | -1.9% | 52.6% | -29.1% | -86.6% | 461.9% | 0.7% | -9.4% | 59.0% | 27.0% | 92.6% | -40.6% | -56.1% | 135.8% | -27.1% | 328.2% | -71.2% | 45.7% | -24.2% |
| EBIT (%) | 3.1% | 3.1% | 5.1% | 7.6% | 6.1% | 5.4% | 4.2% | 0.5% | 2.2% | 2.2% | 2.0% | 3.3% | 3.9% | 6.5% | 3.6% | 1.6% | 3.6% | 3.5% | 9.5% | 2.9% | 4.5% | 3.7% |
| Koszty finansowe (mln) | 711 | 776 | 487 | 117 | 813 | 2,300 | 1,416 | 2,588 | 3,162 | 1,863 | 1,332 | 798 | 579 | 446 | 663 | 583 | 925 | 241 | 209 | 166 | 236 | 219 |
| EBITDA (mln) | 14,256 | 12,835 | 16,128 | 11,151 | 17,387 | 22,605 | 21,755 | 16,735 | 18,590 | 19,487 | 18,830 | 21,808 | 23,432 | 37,502 | 24,101 | 18,566 | 31,528 | 19,973 | 58,730 | 23,054 | 31,407 | 27,284 |
| EBITDA(%) | 10.8% | 8.5% | 12.1% | 9.4% | 12.1% | 9.1% | 9.6% | 6.1% | 5.9% | 6.0% | 5.8% | 6.9% | 7.0% | 9.7% | 5.7% | 4.4% | 7.2% | 6.1% | 11.5% | 4.8% | 6.9% | 6.5% |
| Podatek (mln) | 2,810 | 2,844 | 3,521 | 4,284 | 3,582 | 5,042 | 5,966 | 735 | 990 | 2,206 | 2,851 | 1,263 | 1,316 | 5,779 | 3,589 | 2,254 | 2,779 | 2,449 | 17,342 | 3,735 | 5,409 | 4,632 |
| Zysk Netto (mln) | 7,118 | 6,287 | 9,785 | 8,203 | 7,155 | 5,626 | 5,884 | 3,819 | 4,498 | 6,935 | 5,549 | 7,546 | 12,396 | 24,405 | 11,850 | 6,559 | 12,575 | 11,045 | 65,724 | 12,024 | 16,964 | 13,648 |
| Zysk netto Δ r/r | 0.0% | -11.7% | 55.6% | -16.2% | -12.8% | -21.4% | 4.6% | -35.1% | 17.8% | 54.2% | -20.0% | 36.0% | 64.3% | 96.9% | -51.4% | -44.6% | 91.7% | -12.2% | 495.1% | -81.7% | 41.1% | -19.5% |
| Zysk netto (%) | 5.4% | 4.2% | 7.3% | 6.9% | 5.0% | 2.3% | 2.6% | 1.4% | 1.4% | 2.1% | 1.7% | 2.4% | 3.7% | 6.3% | 2.8% | 1.6% | 2.9% | 3.4% | 12.9% | 2.5% | 3.7% | 3.3% |
| EPS | 330.89 | 292.26 | 454.88 | 381.0 | 333.0 | 262.0 | 274.0 | 178.0 | 209.0 | 322.0 | 258.0 | 351.0 | 576.0 | 1135.0 | 550.87 | 305.0 | 585.0 | 513.0 | 3055.0 | 558.95 | 789.0 | 634.45 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 381.0 | 333.0 | 262.0 | 274.0 | 178.0 | 209.0 | 322.0 | 258.0 | 351.0 | 576.0 | 1135.0 | 550.87 | 305.0 | 585.0 | 513.0 | 3055.0 | 558.95 | 789.0 | 634.45 |
| Ilośc akcji (mln) | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |