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) | 18 358 274 | 22 651 600 | 22 049 152 | 24 220 742 | 27 535 571 | 27 935 503 | 25 975 361 | 22 408 068 | 20 355 841 | 18 457 381 | 15 202 346 | 13 986 475 | 13 054 240 | 10 625 906 | 11 018 140 | 9 666 446 | 9 133 867 | 7 657 281 |
| Przychód Δ okr/okr | 0.0% | 23.4% | -2.7% | 9.8% | 13.7% | 1.5% | -7.0% | -13.7% | -9.2% | -9.3% | -17.6% | -8.0% | -6.7% | -18.6% | 3.7% | -12.3% | -5.5% | -16.2% |
| Marża brutto | 8.8% | 8.0% | 8.1% | 6.9% | 6.9% | 7.2% | 7.4% | 7.8% | 7.6% | 5.5% | 7.2% | 7.7% | 8.5% | 10.1% | 10.3% | 12.4% | 12.0% | 11.2% |
| EBIT (mln) | 386 513 | 418 937 | 348 911 | 248 322 | 345 957 | 251 560 | 240 824 | 201 342 | 191 576 | 167 336 | 142 796 | 137 866 | 109 372 | 268 959 | 95 082 | 154 211 | 236 805 | 113 915 |
| EBIT Δ okr/okr | 0.0% | 8.4% | -16.7% | -28.8% | 39.3% | -27.3% | -4.3% | -16.4% | -4.9% | -12.7% | -14.7% | -3.5% | -20.7% | 145.9% | -64.6% | 62.2% | 53.6% | -51.9% |
| EBIT (%) | 2.1% | 1.8% | 1.6% | 1.0% | 1.3% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 1.0% | 0.8% | 2.5% | 0.9% | 1.6% | 2.6% | 1.5% |
| Koszty finansowe (mln) | 162 640 | 169 308 | 183 819 | 104 042 | 138 669 | 135 879 | 111 433 | 93 200 | 91 390 | 84 047 | 62 979 | 70 644 | 104 391 | 114 424 | 105 835 | 122 855 | 178 961 | 96 054 |
| EBITDA (mln) | 907 361 | 451 667 | 448 098 | 411 045 | 452 878 | 504 566 | -356 803 | 290 290 | 340 124 | 312 858 | 460 972 | 376 269 | 949 790 | 1 090 480 | 946 252 | 994 844 | 1 046 479 | 676 881 |
| EBITDA(%) | 4.9% | 2.0% | 2.0% | 1.7% | 1.6% | 1.8% | -1.4% | 1.3% | 1.7% | 1.7% | 3.0% | 2.7% | 7.3% | 10.3% | 8.6% | 10.3% | 11.5% | 8.8% |
| Podatek (mln) | -38 074 | 45 110 | 14 945 | 63 302 | 76 809 | 57 667 | -206 586 | 5 655 | 27 137 | 21 401 | 16 404 | 34 912 | 30 465 | 85 475 | 45 695 | 13 053 | 9 353 | 7 972 |
| Zysk Netto (mln) | 591 460 | 90 813 | 50 527 | 209 934 | 145 781 | 48 104 | -567 978 | 32 069 | 73 516 | -81 685 | 33 412 | 25 229 | -28 925 | 21 854 | 61 438 | 68 433 | -711 | 47 835 |
| Zysk netto Δ okr/okr | 0.0% | -84.6% | -44.4% | 315.5% | -30.6% | -67.0% | -1280.7% | -105.6% | 129.2% | -211.1% | -140.9% | -24.5% | -214.6% | -175.6% | 181.1% | 11.4% | -101.0% | -6827.8% |
| Zysk netto (%) | 3.2% | 0.4% | 0.2% | 0.9% | 0.5% | 0.2% | -2.2% | 0.1% | 0.4% | -0.4% | 0.2% | 0.2% | -0.2% | 0.2% | 0.6% | 0.7% | -0.0% | 0.6% |
| EPS | 2426.0 | 378.0 | 210.0 | 846.0 | 587.0 | 194.0 | -2289.0 | 129.0 | 296.0 | -329.0 | 136.0 | 104.87 | -120.24 | 97.23 | 281.11 | 313.02 | -3.43 | 239.02 |
| EPS (rozwodnione) | 2426.0 | 378.0 | 210.0 | 846.0 | 587.0 | 194.0 | -2289.0 | 129.0 | 296.0 | -329.0 | 136.0 | 104.37 | -120.24 | 97.23 | 281.11 | 313.02 | -3.43 | 239.02 |
| Ilośc akcji (mln) | 244 | 240 | 241 | 248 | 248 | 248 | 248 | 249 | 248 | 248 | 246 | 241 | 241 | 225 | 219 | 219 | 207 | 199 |
| Ważona ilośc akcji (mln) | 244 | 240 | 241 | 248 | 248 | 248 | 248 | 249 | 248 | 248 | 246 | 242 | 241 | 225 | 219 | 219 | 207 | 200 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |