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) | 1,162,071 | 743,396 | 1,517,183 | 1,478,084 | 646,857 | 587,267 | 1,327,639 | 1,159,414 | 1,087,463 | 1,058,058 | 1,221,254 | 1,314,755 | 1,182,988 | 1,064,569 | 1,580,849 | 1,810,613 | 1,541,894 | 1,013,178 |
| Przychód Δ r/r | 0.0% | -36.0% | 104.1% | -2.6% | -56.2% | -9.2% | 126.1% | -12.7% | -6.2% | -2.7% | 15.4% | 7.7% | -10.0% | -10.0% | 48.5% | 14.5% | -14.8% | -34.3% |
| Marża brutto | 12.8% | 16.3% | 12.0% | 6.6% | 8.0% | 8.6% | 5.8% | 5.8% | 14.2% | 14.3% | 13.0% | 9.5% | 9.7% | 15.2% | 16.8% | 14.7% | 13.8% | 5.3% |
| EBIT (mln) | 83,874 | 70,331 | 105,224 | 21,394 | -37,119 | 28,141 | 7,287 | 6,827 | 90,358 | 87,056 | 97,355 | 62,376 | 83,478 | 62,660 | 200,741 | 197,917 | 148,800 | -3,628 |
| EBIT Δ r/r | 0.0% | -16.1% | 49.6% | -79.7% | -273.5% | -175.8% | -74.1% | -6.3% | 1223.6% | -3.7% | 11.8% | -35.9% | 33.8% | -24.9% | 220.4% | -1.4% | -24.8% | -102.4% |
| EBIT (%) | 7.2% | 9.5% | 6.9% | 1.4% | -5.7% | 4.8% | 0.5% | 0.6% | 8.3% | 8.2% | 8.0% | 4.7% | 7.1% | 5.9% | 12.7% | 10.9% | 9.7% | -0.4% |
| Koszty finansowe (mln) | 1,861 | 2,716 | 1,716 | 1,022 | 1,267 | 552 | 487 | 350 | 135 | 48 | 104 | 373 | 489 | 465 | 316 | 417 | 610 | 582 |
| EBITDA (mln) | 136,383 | 121,064 | 177,224 | 105,221 | 55,228 | 50,753 | 66,618 | 56,912 | 155,025 | 137,601 | 153,105 | 82,346 | 110,433 | 85,700 | 255,440 | 204,093 | 171,160 | 19,605 |
| EBITDA(%) | 11.7% | 16.3% | 11.7% | 7.1% | 8.5% | 8.6% | 5.0% | 4.9% | 14.3% | 13.0% | 12.5% | 6.3% | 9.3% | 8.1% | 16.2% | 11.3% | 11.1% | 1.9% |
| Podatek (mln) | 29,765 | 11,378 | 25,819 | 8,685 | 8,655 | 9,248 | 8,896 | 5,381 | 20,588 | 22,734 | -1,664 | 21,666 | 21,064 | 28,628 | 59,506 | 60,117 | 38,737 | 11,730 |
| Zysk Netto (mln) | 69,024 | 138,586 | 55,837 | 22,751 | -29,703 | 30,354 | 12,660 | 5,092 | 43,695 | 45,872 | 12,870 | 36,320 | 62,680 | 34,525 | 178,383 | 122,470 | 91,031 | 32,413 |
| Zysk netto Δ r/r | 0.0% | 100.8% | -59.7% | -59.3% | -230.6% | -202.2% | -58.3% | -59.8% | 758.1% | 5.0% | -71.9% | 182.2% | 72.6% | -44.9% | 416.7% | -31.3% | -25.7% | -64.4% |
| Zysk netto (%) | 5.9% | 18.6% | 3.7% | 1.5% | -4.6% | 5.2% | 1.0% | 0.4% | 4.0% | 4.3% | 1.1% | 2.8% | 5.3% | 3.2% | 11.3% | 6.8% | 5.9% | 3.2% |
| EPS | 1487.8 | 4014.8 | 4110.4 | 1487.4 | -1941.95 | 1984.6 | 827.8 | 333.0 | 2856.6 | 2999.0 | 168.2 | 2375.03 | 4097.85 | 2216.24 | 12715.0 | 8839.68 | 6602.45 | 2548.0 |
| EPS (rozwodnione) | 1487.8 | 4014.8 | 4110.4 | 1487.4 | -1941.95 | 1984.6 | 827.8 | 333.0 | 2856.6 | 2999.0 | 168.2 | 2375.03 | 4097.85 | 2216.24 | 12715.0 | 8839.68 | 6602.45 | 2548.0 |
| Ilośc akcji (mln) | 46 | 35 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 77 | 15 | 15 | 15 | 14 | 14 | 14 | 13 |
| Ważona ilośc akcji (mln) | 46 | 35 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 77 | 15 | 15 | 15 | 14 | 14 | 14 | 13 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |