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) | 143,389 | 201,650 | 221,031 | 257,316 | 295,623 | 278,463 | 246,758 | 238,682 | 223,817 | 210,902 | 210,536 | 219,754 | 211,845 | 200,335 | 241,388 | 301,642 | 320,486 | 327,169 |
| Przychód Δ r/r | 0.0% | 40.6% | 9.6% | 16.4% | 14.9% | -5.8% | -11.4% | -3.3% | -6.2% | -5.8% | -0.2% | 4.4% | -3.6% | -5.4% | 20.5% | 25.0% | 6.2% | 2.1% |
| Marża brutto | 28.3% | 20.9% | 32.2% | 26.5% | 22.2% | 26.9% | 28.6% | 29.7% | 34.8% | 35.6% | 33.1% | 34.2% | 35.6% | 38.5% | 34.8% | 29.0% | 31.0% | 31.7% |
| EBIT (mln) | 18,419 | 16,178 | 41,138 | 34,688 | 33,947 | 38,666 | 36,038 | 33,084 | 39,077 | 35,080 | 30,039 | 31,023 | 25,675 | 30,986 | 38,046 | 35,072 | 42,297 | 45,955 |
| EBIT Δ r/r | 0.0% | -12.2% | 154.3% | -15.7% | -2.1% | 13.9% | -6.8% | -8.2% | 18.1% | -10.2% | -14.4% | 3.3% | -17.2% | 20.7% | 22.8% | -7.8% | 20.6% | 8.6% |
| EBIT (%) | 12.8% | 8.0% | 18.6% | 13.5% | 11.5% | 13.9% | 14.6% | 13.9% | 17.5% | 16.6% | 14.3% | 14.1% | 12.1% | 15.5% | 15.8% | 11.6% | 13.2% | 14.0% |
| Koszty finansowe (mln) | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 6 | 24 | 25 | 50 |
| EBITDA (mln) | 19,756 | 17,846 | 42,616 | 35,910 | 33,203 | 39,940 | 37,244 | 34,386 | 40,293 | 36,423 | 31,368 | 32,903 | 30,375 | 37,481 | 43,413 | 39,162 | 44,705 | 53,594 |
| EBITDA(%) | 13.8% | 8.9% | 19.3% | 14.0% | 11.2% | 14.3% | 15.1% | 14.4% | 18.0% | 17.3% | 14.9% | 15.0% | 14.3% | 18.7% | 18.0% | 13.0% | 13.9% | 16.4% |
| Podatek (mln) | 4,829 | 4,216 | 9,968 | 9,029 | 8,428 | 9,430 | 9,058 | 8,077 | 9,503 | 9,034 | 7,274 | 7,469 | 6,323 | 12,200 | 10,207 | 9,608 | 10,695 | 14,173 |
| Zysk Netto (mln) | 15,087 | 12,133 | 31,326 | 27,133 | 26,116 | 31,169 | 29,607 | 26,924 | 31,214 | 27,242 | 24,243 | 24,960 | 21,027 | 21,011 | 29,046 | 26,721 | 37,379 | 36,655 |
| Zysk netto Δ r/r | 0.0% | -19.6% | 158.2% | -13.4% | -3.7% | 19.4% | -5.0% | -9.1% | 15.9% | -12.7% | -11.0% | 3.0% | -15.8% | -0.1% | 38.2% | -8.0% | 39.9% | -1.9% |
| Zysk netto (%) | 10.5% | 6.0% | 14.2% | 10.5% | 8.8% | 11.2% | 12.0% | 11.3% | 13.9% | 12.9% | 11.5% | 11.4% | 9.9% | 10.5% | 12.0% | 8.9% | 11.7% | 11.2% |
| EPS | 11605.0 | 9333.0 | 24097.0 | 20872.0 | 20089.0 | 23977.0 | 22775.0 | 20711.0 | 24010.0 | 20956.0 | 18649.0 | 19200.0 | 16174.0 | 16162.0 | 22343.0 | 20554.0 | 28753.0 | 28196.0 |
| EPS (rozwodnione) | 11605.0 | 9333.0 | 24097.0 | 20872.0 | 20089.0 | 23977.0 | 22775.0 | 20711.0 | 24010.0 | 20956.0 | 18649.0 | 19200.0 | 16174.0 | 16162.0 | 22343.0 | 20554.0 | 28753.0 | 28196.0 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |