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) | 8,814,010 | 11,262,601 | 10,325,581 | 13,501,084 | 13,986,834 | 12,793,756 | 12,072,686 | 11,372,193 | 13,224,459 | 11,966,717 | 12,827,237 | 9,988,225 | 10,530,857 | 11,282,632 | 16,686,533 | 18,759,549 | 14,514,350 | 16,637,573 |
| Przychód Δ r/r | 0.0% | 27.8% | -8.3% | 30.8% | 3.6% | -8.5% | -5.6% | -5.8% | 16.3% | -9.5% | 7.2% | -22.1% | 5.4% | 7.1% | 47.9% | 12.4% | -22.6% | 14.6% |
| Marża brutto | 4.1% | 5.6% | 5.8% | 4.7% | 4.5% | 4.8% | 4.1% | 4.4% | 3.9% | 6.2% | 5.9% | 7.1% | 6.8% | 6.5% | 8.1% | 9.8% | 8.7% | 9.1% |
| EBIT (mln) | 100,055 | 207,479 | 185,898 | 193,455 | 200,735 | 205,487 | 98,285 | 171,974 | 81,692 | 174,074 | 212,254 | 165,659 | 222,139 | 497,823 | 656,217 | 965,543 | 430,930 | 489,185 |
| EBIT Δ r/r | 0.0% | 107.4% | -10.4% | 4.1% | 3.8% | 2.4% | -52.2% | 75.0% | -52.5% | 113.1% | 21.9% | -22.0% | 34.1% | 124.1% | 31.8% | 47.1% | -55.4% | 13.5% |
| EBIT (%) | 1.1% | 1.8% | 1.8% | 1.4% | 1.4% | 1.6% | 0.8% | 1.5% | 0.6% | 1.5% | 1.7% | 1.7% | 2.1% | 4.4% | 3.9% | 5.1% | 3.0% | 2.9% |
| Koszty finansowe (mln) | 42,386 | 52,213 | 48,445 | 38,125 | 47,818 | 51,834 | 46,565 | 45,090 | 48,468 | 43,516 | 53,121 | 49,825 | 49,068 | 42,753 | 34,101 | 59,066 | 116,192 | 124,299 |
| EBITDA (mln) | 114,147 | 75,121 | 263,339 | 444,445 | 495,190 | 463,894 | 241,734 | 199,763 | -156,860 | 217,491 | 353,512 | 341,032 | 378,996 | 661,446 | 976,584 | 1,382,287 | 744,506 | 948,473 |
| EBITDA(%) | 1.3% | 0.7% | 2.6% | 3.3% | 3.5% | 3.6% | 2.0% | 1.8% | -1.2% | 1.8% | 2.8% | 3.4% | 3.6% | 5.9% | 5.9% | 7.4% | 5.1% | 5.7% |
| Podatek (mln) | 15,683 | 26,159 | 30,070 | 84,091 | 110,644 | 70,664 | 30,373 | 26,408 | 1,855 | 48,429 | 89,707 | 192,587 | -60,423 | 94,257 | 194,365 | 353,877 | 149,439 | 190,930 |
| Zysk Netto (mln) | 47,904 | 42,900 | 93,445 | 285,998 | 247,777 | 221,692 | 48,154 | -13,192 | -235,443 | 58,146 | 60,210 | -70,365 | -14,861 | 297,587 | 540,332 | 779,311 | 117,083 | 175,695 |
| Zysk netto Δ r/r | 0.0% | -10.4% | 117.8% | 206.1% | -13.4% | -10.5% | -78.3% | -127.4% | 1684.7% | -124.7% | 3.5% | -216.9% | -78.9% | -2102.5% | 81.6% | 44.2% | -85.0% | 50.1% |
| Zysk netto (%) | 0.5% | 0.4% | 0.9% | 2.1% | 1.8% | 1.7% | 0.4% | -0.1% | -1.8% | 0.5% | 0.5% | -0.7% | -0.1% | 2.6% | 3.2% | 4.2% | 0.8% | 1.1% |
| EPS | 1239.0 | 1110.0 | 2417.0 | 7398.0 | 6409.0 | 5735.0 | 1246.0 | -341.0 | -6090.0 | 1504.0 | 1557.0 | -1820.13 | -384.41 | 7931.98 | 15022.0 | 21666.0 | 3255.2 | 4884.77 |
| EPS (rozwodnione) | 1239.0 | 1110.0 | 2417.0 | 7398.0 | 6409.0 | 5735.0 | 1246.0 | -341.0 | -6090.0 | 1504.0 | 1557.0 | -1820.0 | -384.41 | 7931.98 | 15022.0 | 21666.0 | 3255.2 | 4884.77 |
| Ilośc akcji (mln) | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 38 | 36 | 36 | 36 | 36 |
| Ważona ilośc akcji (mln) | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 38 | 36 | 36 | 36 | 36 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |