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) | 6,133,605 | 6,058,227 | 1,862,846 | 7,944,225 | 8,864,967 | 9,160,085 | 8,256,550 | 7,283,608 | 5,269,176 | 6,526,065 | 6,746,687 | 6,939,172 | 5,021,068 | 4,519,464 | 6,614,328 | 8,717,115 | 8,939,228 | 9,039,603 |
| Przychód Δ r/r | 0.0% | -1.2% | -69.3% | 326.5% | 11.6% | 3.3% | -9.9% | -11.8% | -27.7% | 23.9% | 3.4% | 2.9% | -27.6% | -10.0% | 46.4% | 31.8% | 2.5% | 1.1% |
| Marża brutto | 13.9% | 16.0% | 19.5% | 8.4% | 8.1% | 7.5% | 8.3% | 9.1% | 11.6% | 11.6% | 6.2% | 4.6% | 8.4% | 10.3% | 5.7% | 9.5% | 12.5% | 11.7% |
| EBIT (mln) | 278,125 | 304,750 | 104,170 | 178,377 | 230,872 | 190,624 | 194,032 | 149,585 | 114,262 | 230,383 | 109,794 | 99,995 | 332,730 | 392,812 | 122,743 | 362,229 | 257,004 | 172,558 |
| EBIT Δ r/r | 0.0% | 9.6% | -65.8% | 71.2% | 29.4% | -17.4% | 1.8% | -22.9% | -23.6% | 101.6% | -52.3% | -8.9% | 232.7% | 18.1% | -68.8% | 195.1% | -29.0% | -32.9% |
| EBIT (%) | 4.5% | 5.0% | 5.6% | 2.2% | 2.6% | 2.1% | 2.4% | 2.1% | 2.2% | 3.5% | 1.6% | 1.4% | 6.6% | 8.7% | 1.9% | 4.2% | 2.9% | 1.9% |
| Koszty finansowe (mln) | 92,605 | 133,660 | 56,709 | 43,754 | 42,599 | 58,716 | 62,106 | 61,320 | 72,804 | 72,114 | 47,702 | 46,380 | 55,948 | 45,885 | 52,311 | 90,506 | 154,974 | 182,072 |
| EBITDA (mln) | 312,010 | 399,596 | 126,217 | 347,347 | 367,472 | 406,527 | 188,584 | 184,037 | 281,420 | 324,408 | 488,033 | 232,988 | 439,472 | 507,240 | 238,832 | 533,612 | 558,450 | 589,398 |
| EBITDA(%) | 5.1% | 6.6% | 6.8% | 4.4% | 4.1% | 4.4% | 2.3% | 2.5% | 5.3% | 5.0% | 7.2% | 3.4% | 8.8% | 11.2% | 3.6% | 6.1% | 6.2% | 6.5% |
| Podatek (mln) | 58,937 | 71,001 | 45,784 | 107,926 | 49,511 | 34,324 | 24,936 | 20,286 | 22,008 | 52,605 | 61,357 | 44,266 | -28,120 | 160,703 | 92,447 | 5,014 | 104,925 | 18,333 |
| Zysk Netto (mln) | 38,165 | 5,662 | 126,623 | 272,761 | 153,710 | 79,783 | -30,900 | -25,089 | 55,551 | 82,617 | 719,091 | 70,761 | 180,383 | 267,001 | 212,899 | 427,432 | 191,035 | 25,194 |
| Zysk netto Δ r/r | 0.0% | -85.2% | 2136.5% | 115.4% | -43.6% | -48.1% | -138.7% | -18.8% | -321.4% | 48.7% | 770.4% | -90.2% | 154.9% | 48.0% | -20.3% | 100.8% | -55.3% | -86.8% |
| Zysk netto (%) | 0.6% | 0.1% | 6.8% | 3.4% | 1.7% | 0.9% | -0.4% | -0.3% | 1.1% | 1.3% | 10.7% | 1.0% | 3.6% | 5.9% | 3.2% | 4.9% | 2.1% | 0.3% |
| EPS | 4111.88 | 586.26 | 14258.16 | 30926.03 | 17502.78 | 9014.2 | -3693.41 | -2496.64 | 5615.78 | 7160.74 | 63451.21 | 3942.0 | 5242.22 | 13099.0 | 10759.0 | 21634.0 | 9703.12 | 1309.32 |
| EPS (rozwodnione) | 4111.88 | 586.26 | 14258.16 | 30926.03 | 17502.78 | 9014.2 | -3693.41 | -2496.64 | 5615.78 | 7160.74 | 63451.21 | 3942.0 | 5242.22 | 13099.0 | 10759.0 | 21634.0 | 9703.12 | 1308.64 |
| Ilośc akcji (mln) | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 10 | 10 | 12 | 11 | 18 | 20 | 20 | 20 | 20 | 20 | 19 |
| Ważona ilośc akcji (mln) | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 10 | 10 | 12 | 11 | 18 | 20 | 20 | 20 | 20 | 20 | 19 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |