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) | 203,291 | 313,232 | 283,109 | 339,331 | 397,740 | 410,609 | 370,333 | 355,666 | 309,317 | 280,598 | 313,159 | 316,300 | 323,728 | 277,578 | 406,293 | 418,790 | 409,235 | 431,942 |
| Przychód Δ r/r | 0.0% | 54.1% | -9.6% | 19.9% | 17.2% | 3.2% | -9.8% | -4.0% | -13.0% | -9.3% | 11.6% | 1.0% | 2.3% | -14.3% | 46.4% | 3.1% | -2.3% | 5.5% |
| Marża brutto | 11.0% | 10.5% | 15.9% | 10.8% | 9.0% | 11.1% | 10.0% | 9.4% | 12.3% | 11.7% | 10.0% | 8.1% | 9.3% | 11.4% | 12.3% | 13.8% | 15.0% | 13.8% |
| EBIT (mln) | 12,957 | 21,623 | 33,495 | 23,902 | 25,926 | 31,404 | 23,260 | 18,467 | 22,132 | 16,678 | 13,595 | 12,596 | 23,470 | 18,719 | 35,450 | 44,005 | 48,049 | 45,639 |
| EBIT Δ r/r | 0.0% | 66.9% | 54.9% | -28.6% | 8.5% | 21.1% | -25.9% | -20.6% | 19.8% | -24.6% | -18.5% | -7.4% | 86.3% | -20.2% | 89.4% | 24.1% | 9.2% | -5.0% |
| EBIT (%) | 6.4% | 6.9% | 11.8% | 7.0% | 6.5% | 7.6% | 6.3% | 5.2% | 7.2% | 5.9% | 4.3% | 4.0% | 7.2% | 6.7% | 8.7% | 10.5% | 11.7% | 10.6% |
| Koszty finansowe (mln) | 186 | 783 | 216 | 396 | 701 | 299 | 119 | 67 | 6 | 2 | 1 | 44 | 92 | 85 | 28 | 12,251 | 590 | 1,951 |
| EBITDA (mln) | 16,209 | 31,763 | 35,896 | 28,962 | 25,125 | 32,937 | 24,233 | 22,927 | 34,742 | 24,245 | 20,420 | 18,436 | 26,576 | 25,358 | 45,541 | 57,887 | 51,325 | 72,852 |
| EBITDA(%) | 8.0% | 10.1% | 12.7% | 8.5% | 6.3% | 8.0% | 6.5% | 6.4% | 11.2% | 8.6% | 6.5% | 5.8% | 8.2% | 9.1% | 11.2% | 13.8% | 12.5% | 16.9% |
| Podatek (mln) | 4,135 | 8,148 | 8,036 | 6,848 | 6,486 | 7,171 | 5,465 | 4,812 | 7,639 | 9,826 | 3,757 | 4,615 | 6,652 | 3,745 | 11,254 | 8,371 | 12,999 | 14,839 |
| Zysk Netto (mln) | 10,746 | 21,462 | 25,267 | 21,712 | 20,913 | 24,673 | 17,440 | 15,984 | 25,105 | 30,732 | 12,475 | 10,722 | 17,726 | 19,679 | 33,139 | 23,383 | 47,646 | 52,625 |
| Zysk netto Δ r/r | 0.0% | 99.7% | 17.7% | -14.1% | -3.7% | 18.0% | -29.3% | -8.4% | 57.1% | 22.4% | -59.4% | -14.0% | 65.3% | 11.0% | 68.4% | -29.4% | 103.8% | 10.5% |
| Zysk netto (%) | 5.3% | 6.9% | 8.9% | 6.4% | 5.3% | 6.0% | 4.7% | 4.5% | 8.1% | 11.0% | 4.0% | 3.4% | 5.5% | 7.1% | 8.2% | 5.6% | 11.6% | 12.2% |
| EPS | 6235.0 | 12453.0 | 14660.0 | 12598.0 | 12134.0 | 14316.0 | 10119.0 | 9274.0 | 14566.0 | 17831.0 | 7310.0 | 6593.0 | 11365.0 | 12961.0 | 21902.0 | 15455.0 | 31491.0 | 34777.0 |
| EPS (rozwodnione) | 6235.0 | 12453.0 | 14660.0 | 12598.0 | 12134.0 | 14316.0 | 10119.0 | 9274.0 | 14566.0 | 17831.0 | 7310.0 | 6593.0 | 11365.0 | 12961.0 | 21902.0 | 15455.0 | 31491.0 | 34777.0 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |