Rachunek Zysków i Strat kwartalnie
index | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 2,197,763 | 2,384,255 | 2,102,321 | 2,241,875 | 2,142,855 | 2,339,103 | 2,220,399 |
Przychód Δ kw/kw | 156.7% | 164.6% | <span style="color:red">-67.42%</span> | <span style="color:red">-0.99%</span> | <span style="color:red">-2.50%</span> | <span style="color:red">-1.89%</span> | 5.6% |
Marża brutto | 16.6% | 18.1% | 16.1% | 17.4% | 17.0% | 19.4% | 17.9% |
Koszty i Wydatki (mln) | 1,833,278 | 1,951,798 | 2,011,560 | 2,131,859 | 2,058,088 | 2,164,698 | 2,088,267 |
EBIT (mln) | 102,300 | 154,420 | 90,761 | 110,016 | 84,767 | 174,405 | 132,133 |
EBIT Δ kw/kw | 20.7% | 0.0% | 0.0% | 0.0% | 0.0% | 1082.7% | 3151.3% |
EBIT (%) | 4.7% | 6.5% | 4.3% | 4.9% | 4.0% | 7.5% | 6.0% |
Przychody fiansowe (mln) | 4,983 | 10,579 | 13,223 | 9,928 | 7,334 | 0 | 4,895 |
Koszty finansowe (mln) | 26,800 | 32,461 | 35,246 | 32,059 | 29,255 | 0 | 28,953 |
Amortyzacja (mln) | 70,716 | 73,153 | 76,900 | 74,046 | 75,855 | 0 | 80,960 |
EBITDA (mln) | 364,485 | 432,457 | 167,660 | 184,062 | 160,622 | 174,405 | 187,900 |
EBITDA(%) | 16.6% | 18.1% | 8.0% | 8.2% | 7.5% | 7.5% | 8.5% |
NOPLAT (mln) | 66,731 | 143,605 | 35,392 | 117,821 | 80,434 | -67,480 | 77,986 |
Podatek (mln) | 20,779 | 32,913 | -5,781 | 33,099 | 24,204 | 7,650 | 17,327 |
Zysk Netto (mln) | 37,130 | 90,625 | 35,798 | 68,050 | 37,963 | -85,311 | 54,579 |
Zysk netto Δ kw/kw | <span style="color:red">-53.22%</span> | 95.2% | <span style="color:red">-68.68%</span> | 10.8% | 2.2% | <span style="color:red">-194.14%</span> | 52.5% |
Zysk netto (%) | 1.7% | 3.8% | 1.7% | 3.0% | 1.8% | <span style="color:red">-3.65%</span> | 2.5% |
EPS | 1029.0 | 2522.0 | 993.78 | 1889.12 | 1053.9 | -2689.24 | 1377.52 |
EPS (rozwodnione) | 1029.0 | 2522.0 | 993.78 | 1889.12 | 1053.9 | -2689.24 | 1377.52 |
Ilośc akcji (mln) | 36 | 36 | 36 | 36 | 36 | 32 | 36 |
Ważona ilośc akcji (mln) | 36 | 36 | 36 | 36 | 36 | 32 | 36 |
Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW |