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) | 565,693 | 784,133 | 1,009,916 | 1,146,468 | 1,429,956 | 1,700,621 | 1,728,240 | 1,758,782 | 1,837,467 | 1,894,703 | 1,964,793 | 1,983,976 | 2,022,338 | 1,698,128 | 2,079,407 | 2,597,424 | 2,701,720 | 2,847,925 |
| Przychód Δ r/r | 0.0% | 38.6% | 28.8% | 13.5% | 24.7% | 18.9% | 1.6% | 1.8% | 4.5% | 3.1% | 3.7% | 1.0% | 1.9% | -16.0% | 22.5% | 24.9% | 4.0% | 5.4% |
| Marża brutto | 29.7% | 24.7% | 33.8% | 27.4% | 24.1% | 26.7% | 28.3% | 31.9% | 33.7% | 36.2% | 32.4% | 28.3% | 30.5% | 25.8% | 21.1% | 16.6% | 26.2% | 27.8% |
| EBIT (mln) | 51,301 | 39,516 | 165,142 | 104,394 | 114,316 | 176,938 | 177,032 | 208,555 | 224,876 | 248,020 | 185,421 | 182,441 | 207,367 | 9,001 | 39,061 | -7,075 | 186,861 | 172,137 |
| EBIT Δ r/r | 0.0% | -23.0% | 317.9% | -36.8% | 9.5% | 54.8% | 0.1% | 17.8% | 7.8% | 10.3% | -25.2% | -1.6% | 13.7% | -95.7% | 334.0% | -118.1% | -2741.1% | -7.9% |
| EBIT (%) | 9.1% | 5.0% | 16.4% | 9.1% | 8.0% | 10.4% | 10.2% | 11.9% | 12.2% | 13.1% | 9.4% | 9.2% | 10.3% | 0.5% | 1.9% | -0.3% | 6.9% | 6.0% |
| Koszty finansowe (mln) | 9,355 | 18,127 | 16,736 | 15,332 | 15,266 | 31,548 | 37,363 | 32,155 | 33,362 | 25,096 | 19,555 | 19,220 | 20,801 | 18,248 | 19,174 | 28,143 | 69,990 | 95,154 |
| EBITDA (mln) | 94,134 | 41,053 | 231,941 | 195,569 | 181,420 | 269,863 | 299,548 | 301,536 | 340,595 | 387,275 | 337,442 | 322,439 | 378,316 | 196,206 | 223,805 | 179,214 | 383,258 | 500,223 |
| EBITDA(%) | 16.6% | 5.2% | 23.0% | 17.1% | 12.7% | 15.9% | 17.3% | 17.1% | 18.5% | 20.4% | 17.2% | 16.3% | 18.7% | 11.6% | 10.8% | 6.9% | 14.2% | 17.6% |
| Podatek (mln) | 12,023 | 3,041 | 26,950 | 17,468 | 25,355 | 23,287 | 37,452 | 34,239 | 37,668 | 40,568 | 41,337 | 45,056 | 65,880 | 3,915 | 11,846 | -12,807 | 46,568 | 43,072 |
| Zysk Netto (mln) | 28,227 | -12,106 | 113,346 | 81,173 | 87,765 | 133,395 | 122,634 | 128,492 | 125,216 | 173,779 | 124,964 | 103,559 | 118,230 | -16,596 | 4,818 | -27,506 | 102,792 | 126,365 |
| Zysk netto Δ r/r | 0.0% | -142.9% | -1036.3% | -28.4% | 8.1% | 52.0% | -8.1% | 4.8% | -2.5% | 38.8% | -28.1% | -17.1% | 14.2% | -114.0% | -129.0% | -670.9% | -473.7% | 22.9% |
| Zysk netto (%) | 5.0% | -1.5% | 11.2% | 7.1% | 6.1% | 7.8% | 7.1% | 7.3% | 6.8% | 9.2% | 6.4% | 5.2% | 5.8% | -1.0% | 0.2% | -1.1% | 3.8% | 4.4% |
| EPS | 297.4 | -130.0 | 1209.0 | 865.0 | 878.0 | 1333.0 | 1227.0 | 1273.0 | 1234.0 | 1713.0 | 1226.0 | 1008.72 | 1151.63 | -161.66 | 46.93 | -267.92 | 1001.25 | 1225.55 |
| EPS (rozwodnione) | 297.4 | -130.0 | 1209.0 | 865.0 | 878.0 | 1333.0 | 1227.0 | 1273.0 | 1234.0 | 1713.0 | 1226.0 | 1008.0 | 1151.63 | -161.66 | 46.93 | -267.92 | 1001.25 | 1230.87 |
| Ilośc akcji (mln) | 95 | 93 | 94 | 94 | 93 | 100 | 100 | 101 | 101 | 101 | 102 | 103 | 103 | 103 | 103 | 103 | 103 | 103 |
| Ważona ilośc akcji (mln) | 95 | 93 | 94 | 94 | 93 | 100 | 100 | 101 | 101 | 101 | 102 | 103 | 103 | 103 | 103 | 103 | 103 | 103 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |