Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6,961,038 | 7,933,921 | 9,665,250 | 11,015,581 | 13,271,073 | 17,628,388 | 18,851,699 | 19,572,301 | 21,166,707 | 23,954,197 | 26,898,600 | 29,523,435 | 33,779,707 | 31,999,103 | 34,484,027 | 40,924,880 | 41,352,688 | 43,646,656 |
| Przychód Δ r/r | 0.0% | 14.0% | 21.8% | 14.0% | 20.5% | 32.8% | 6.9% | 3.8% | 8.1% | 13.2% | 12.3% | 9.8% | 14.4% | -5.3% | 7.8% | 18.7% | 1.0% | 5.5% |
| Marża brutto | 38.3% | 37.0% | 36.7% | 35.9% | 34.5% | 30.3% | 29.2% | 31.1% | 31.6% | 31.1% | 30.8% | 28.3% | 27.1% | 26.9% | 28.1% | 27.4% | 25.7% | 28.9% |
| EBIT (mln) | 472,284 | 546,507 | 737,168 | 787,853 | 907,571 | 1,062,972 | 786,067 | 1,003,118 | 1,225,330 | 1,252,913 | 1,325,955 | 1,332,475 | 1,509,155 | 1,390,340 | 1,881,800 | 2,154,202 | 2,039,058 | 2,547,484 |
| EBIT Δ r/r | 0.0% | 15.7% | 34.9% | 6.9% | 15.2% | 17.1% | -26.1% | 27.6% | 22.2% | 2.3% | 5.8% | 0.5% | 13.3% | -7.9% | 35.3% | 14.5% | -5.3% | 24.9% |
| EBIT (%) | 6.8% | 6.9% | 7.6% | 7.2% | 6.8% | 6.0% | 4.2% | 5.1% | 5.8% | 5.2% | 4.9% | 4.5% | 4.5% | 4.3% | 5.5% | 5.3% | 4.9% | 5.8% |
| Koszty finansowe (mln) | 175,194 | 208,405 | 237,146 | 197,192 | 219,265 | 336,286 | 325,447 | 333,857 | 287,447 | 291,006 | 317,622 | 368,554 | 667,760 | 581,666 | 520,694 | 675,578 | 949,925 | 1,149,835 |
| EBITDA (mln) | 803,741 | 994,206 | 1,491,240 | 1,517,335 | 1,642,106 | 2,132,417 | 1,717,518 | 2,494,862 | 2,468,065 | 2,584,249 | 3,271,538 | 3,865,291 | 4,328,409 | 3,791,670 | 4,525,105 | 5,101,910 | 2,039,058 | 6,268,371 |
| EBITDA(%) | 11.5% | 12.5% | 15.4% | 13.8% | 12.4% | 12.1% | 9.1% | 12.7% | 11.7% | 10.8% | 12.2% | 13.1% | 12.8% | 11.8% | 13.1% | 12.5% | 4.9% | 14.4% |
| Podatek (mln) | 55,687 | 209,575 | 168,103 | 303,463 | 296,817 | 234,053 | 107,662 | 288,686 | 183,775 | 225,443 | 437,453 | 439,637 | 273,232 | 309,690 | 493,888 | 369,393 | 461,267 | 557,606 |
| Zysk Netto (mln) | 42,067 | 266,500 | 189,209 | 173,726 | 369,047 | 220,797 | 149,588 | 209,165 | 205,793 | 223,028 | 463,698 | 276,055 | 267,149 | 204,008 | 806,962 | 686,846 | 524,668 | 100,472 |
| Zysk netto Δ r/r | 0.0% | 533.5% | -29.0% | -8.2% | 112.4% | -40.2% | -32.3% | 39.8% | -1.6% | 8.4% | 107.9% | -40.5% | -3.2% | -23.6% | 295.6% | -14.9% | -23.6% | -80.9% |
| Zysk netto (%) | 0.6% | 3.4% | 2.0% | 1.6% | 2.8% | 1.3% | 0.8% | 1.1% | 1.0% | 0.9% | 1.7% | 0.9% | 0.8% | 0.6% | 2.3% | 1.7% | 1.3% | 0.2% |
| EPS | 1586.96 | 9003.48 | 5893.91 | 5410.43 | 11432.17 | 6783.48 | 4591.3 | 6413.04 | 6297.39 | 6814.78 | 14161.74 | 9738.76 | 9475.93 | 6084.17 | 24066.0 | 20483.0 | 15647.0 | 2993.0 |
| EPS (rozwodnione) | 1586.96 | 9000.0 | 5893.04 | 5406.96 | 11427.83 | 6758.26 | 4574.78 | 6381.74 | 6273.04 | 6796.52 | 14142.61 | 9735.0 | 9475.93 | 6084.17 | 24066.0 | 20483.0 | 15647.0 | 2993.0 |
| Ilośc akcji (mln) | 27 | 30 | 32 | 32 | 30 | 33 | 33 | 33 | 33 | 33 | 33 | 28 | 28 | 34 | 34 | 34 | 34 | 34 |
| Ważona ilośc akcji (mln) | 27 | 30 | 32 | 32 | 30 | 33 | 33 | 33 | 33 | 33 | 33 | 28 | 28 | 34 | 34 | 34 | 34 | 34 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |