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) | 184 896 | 208 401 | 208 706 | 250 299 | 280 605 | 274 500 | 266 374 | 264 551 | 225 029 | 223 952 | 259 409 | 269 261 | 274 244 | 392 436 | 467 033 | 492 513 | 476 810 | 480 191 |
| Przychód Δ okr/okr | 0.0% | 12.7% | 0.1% | 19.9% | 12.1% | -2.2% | -3.0% | -0.7% | -14.9% | -0.5% | 15.8% | 3.8% | 1.9% | 43.1% | 19.0% | 5.5% | -3.2% | 0.7% |
| Marża brutto | 8.0% | 8.0% | 8.2% | 9.3% | 7.7% | 6.8% | 6.7% | 7.2% | 7.6% | 8.8% | 9.5% | 7.7% | 9.5% | 12.2% | 10.9% | 10.1% | 9.9% | 11.2% |
| EBIT (mln) | 4 432 | 6 219 | 6 070 | 11 809 | 8 706 | 5 196 | 4 255 | 4 979 | 2 939 | 5 209 | 9 915 | 6 806 | 42 121 | 45 776 | 54 897 | 59 247 | 17 185 | 18 360 |
| EBIT Δ okr/okr | 0.0% | 40.3% | -2.4% | 94.5% | -26.3% | -40.3% | -18.1% | 17.0% | -41.0% | 77.2% | 90.3% | -31.4% | 518.9% | 8.7% | 19.9% | 7.9% | -71.0% | 6.8% |
| EBIT (%) | 2.4% | 3.0% | 2.9% | 4.7% | 3.1% | 1.9% | 1.6% | 1.9% | 1.3% | 2.3% | 3.8% | 2.5% | 15.4% | 11.7% | 11.8% | 12.0% | 3.6% | 3.8% |
| Koszty finansowe (mln) | 1 008 | 1 339 | 570 | 566 | 697 | 184 | 3 | 0 | 0 | 0 | 0 | 0 | 198 | 849 | 608 | 736 | 1 030 | 978 |
| EBITDA (mln) | 12 672 | 17 072 | 15 562 | 26 327 | 20 530 | 28 168 | 25 286 | 5 865 | 3 736 | 6 078 | 10 692 | 7 484 | 44 481 | 55 079 | 63 231 | 68 126 | 26 001 | 81 970 |
| EBITDA(%) | 6.9% | 8.2% | 7.5% | 10.5% | 7.3% | 10.3% | 9.5% | 2.2% | 1.7% | 2.7% | 4.1% | 2.8% | 16.2% | 14.0% | 13.5% | 13.8% | 5.5% | 17.1% |
| Podatek (mln) | 4 043 | 1 009 | 4 352 | 5 894 | 3 536 | 5 092 | 4 395 | 4 344 | 3 846 | 5 057 | 6 193 | 7 434 | 7 701 | 6 461 | 9 703 | -224 | 6 968 | 8 915 |
| Zysk Netto (mln) | 10 493 | 7 686 | 13 258 | 19 669 | 15 472 | 22 016 | 20 100 | 21 503 | 18 969 | 24 488 | 28 504 | 28 881 | 35 836 | 28 174 | 40 328 | 53 836 | 50 067 | 56 754 |
| Zysk netto Δ okr/okr | 0.0% | -26.8% | 72.5% | 48.4% | -21.3% | 42.3% | -8.7% | 7.0% | -11.8% | 29.1% | 16.4% | 1.3% | 24.1% | -21.4% | 43.1% | 33.5% | -7.0% | 13.4% |
| Zysk netto (%) | 5.7% | 3.7% | 6.4% | 7.9% | 5.5% | 8.0% | 7.5% | 8.1% | 8.4% | 10.9% | 11.0% | 10.7% | 13.1% | 7.2% | 8.6% | 10.9% | 10.5% | 11.8% |
| EPS | 612.48 | 447.99 | 802.11 | 1093.15 | 929.91 | 1222.96 | 1117.04 | 1194.48 | 1053.85 | 1351.13 | 1550.51 | 1680.95 | 2080.86 | 1600.0 | 2288.0 | 3056.46 | 2840.17 | 3219.15 |
| EPS (rozwodnione) | 612.48 | 447.99 | 802.11 | 1093.15 | 929.91 | 1222.96 | 1117.04 | 1194.48 | 1053.85 | 1351.13 | 1550.51 | 1680.95 | 2080.86 | 1600.0 | 2288.0 | 3056.46 | 2840.17 | 3219.15 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 18 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 18 | 18 | 18 | 18 | 18 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 18 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 18 | 18 | 18 | 18 | 18 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |