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 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| 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 okr/okr | 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 | 2 173 482 | 1 509 155 | 1 390 340 | 1 881 800 | 2 154 202 | 2 039 058 | 2 547 484 |
| EBIT Δ okr/okr | 0.0% | 15.7% | 34.9% | 6.9% | 15.2% | 17.1% | -26.1% | 27.6% | 22.2% | 2.3% | 5.8% | 63.9% | -30.6% | -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% | 7.4% | 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 | 880 027 | 267 149 | 204 008 | 806 962 | 686 846 | 524 668 | 100 472 |
| Zysk netto Δ okr/okr | 0.0% | 533.5% | -29.0% | -8.2% | 112.4% | -40.2% | -32.3% | 39.8% | -1.6% | 8.4% | 107.9% | 89.8% | -69.6% | -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% | 3.0% | 0.8% | 0.6% | 2.3% | 1.7% | 1.3% | 0.2% |
| EPS | 1586.96 | 9003.48 | 5893.91 | 5410.43 | 11432.0 | 6783.48 | 4591.3 | 6413.04 | 6297.39 | 6814.78 | 14161.0 | 31045.0 | 9475.93 | 6084.17 | 24066.0 | 20483.0 | 15647.0 | 2993.0 |
| EPS (rozwodnione) | 1586.96 | 9000.0 | 5893.04 | 5406.96 | 11427.0 | 6758.26 | 4574.78 | 6381.74 | 6273.04 | 6796.52 | 14142.0 | 31033.0 | 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 |