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) | 193,015 | 242,559 | 328,791 | 397,508 | 505,920 | 336,114 | 421,069 | 585,109 | 679,635 | 551,252 | 546,864 | 545,431 | 546,995 | 496,638 | 551,337 | 661,814 | 737,778 | 752,688 |
| Przychód Δ r/r | 0.0% | 25.7% | 35.6% | 20.9% | 27.3% | -33.6% | 25.3% | 39.0% | 16.2% | -18.9% | -0.8% | -0.3% | 0.3% | -9.2% | 11.0% | 20.0% | 11.5% | 2.0% |
| Marża brutto | 21.0% | 17.9% | 19.2% | 19.2% | 20.0% | 21.9% | 21.6% | 25.0% | 23.7% | 29.1% | 24.1% | 22.0% | 21.8% | 21.9% | 19.4% | 22.1% | 19.1% | 19.4% |
| EBIT (mln) | 815 | 117 | 13,973 | 16,058 | 36,718 | 27,918 | 33,907 | 69,244 | 73,745 | 67,469 | 33,910 | 27,047 | 26,475 | 21,050 | -2,090 | 19,641 | 35,727 | 21,870 |
| EBIT Δ r/r | 0.0% | -85.7% | 11876.9% | 14.9% | 128.7% | -24.0% | 21.5% | 104.2% | 6.5% | -8.5% | -49.7% | -20.2% | -2.1% | -20.5% | -109.9% | -1040.0% | 81.9% | -38.8% |
| EBIT (%) | 0.4% | 0.0% | 4.2% | 4.0% | 7.3% | 8.3% | 8.1% | 11.8% | 10.9% | 12.2% | 6.2% | 5.0% | 4.8% | 4.2% | -0.4% | 3.0% | 4.8% | 2.9% |
| Koszty finansowe (mln) | 4,342 | 6,065 | 8,357 | 7,650 | 7,255 | 6,126 | 5,921 | 6,108 | 4,789 | 3,938 | 4,034 | 4,598 | 4,992 | 4,588 | 4,892 | 9,815 | 16,796 | 13,820 |
| EBITDA (mln) | 13,822 | 16,684 | 24,482 | 37,504 | 55,612 | 40,037 | 52,110 | 84,078 | 93,463 | 87,869 | 54,676 | 48,704 | 52,463 | 44,311 | 23,486 | 46,750 | 63,236 | 61,098 |
| EBITDA(%) | 7.2% | 6.9% | 7.4% | 9.4% | 11.0% | 11.9% | 12.4% | 14.4% | 13.8% | 15.9% | 10.0% | 8.9% | 9.6% | 8.9% | 4.3% | 7.1% | 8.6% | 8.1% |
| Podatek (mln) | 1,314 | 26 | 3,321 | 4,968 | 8,370 | 5,448 | 9,463 | 15,764 | 21,020 | 17,657 | 12,867 | 7,939 | 8,652 | 7,278 | -5,069 | 5,574 | 13,454 | 5,766 |
| Zysk Netto (mln) | -1,190 | -5,613 | 6,527 | 9,451 | 28,227 | 29,913 | 29,678 | 39,087 | 41,241 | 39,372 | 17,967 | 5,900 | 13,710 | 6,268 | -2,797 | 3,537 | 15,372 | 9,470 |
| Zysk netto Δ r/r | 0.0% | 371.7% | -216.3% | 44.8% | 198.7% | 6.0% | -0.8% | 31.7% | 5.5% | -4.5% | -54.4% | -67.2% | 132.4% | -54.3% | -144.6% | -226.5% | 334.6% | -38.4% |
| Zysk netto (%) | -0.6% | -2.3% | 2.0% | 2.4% | 5.6% | 8.9% | 7.0% | 6.7% | 6.1% | 7.1% | 3.3% | 1.1% | 2.5% | 1.3% | -0.5% | 0.5% | 2.1% | 1.3% |
| EPS | -88.09 | -407.64 | 483.55 | 608.74 | 2076.33 | 1275.5 | 1983.79 | 2028.55 | 2139.8 | 2043.4 | 931.73 | 306.12 | 711.36 | 325.22 | -145.12 | 183.52 | 797.64 | 491.36 |
| EPS (rozwodnione) | -88.09 | -407.64 | 483.55 | 608.74 | 2076.33 | 1275.5 | 1983.79 | 2028.55 | 2139.8 | 2043.4 | 931.73 | 305.3 | 711.36 | 325.22 | -145.12 | 183.52 | 797.64 | 491.36 |
| Ilośc akcji (mln) | 14 | 14 | 13 | 16 | 14 | 23 | 15 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 14 | 14 | 13 | 16 | 14 | 23 | 15 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |