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) | 247,238 | 386,532 | 382,426 | 601,510 | 694,955 | 647,612 | 563,316 | 433,240 | 280,303 | 247,193 | 346,267 | 364,965 | 390,967 | 415,314 | 691,525 | 795,940 | 830,392 | 768,778 |
| Przychód Δ r/r | 0.0% | 56.3% | -1.1% | 57.3% | 15.5% | -6.8% | -13.0% | -23.1% | -35.3% | -11.8% | 40.1% | 5.4% | 7.1% | 6.2% | 66.5% | 15.1% | 4.3% | -7.4% |
| Marża brutto | 9.2% | 6.8% | 2.1% | 5.1% | 5.9% | 4.6% | 4.4% | 5.2% | -1.5% | 4.5% | 6.5% | 4.9% | 1.8% | 5.7% | 8.9% | 6.8% | 9.0% | 4.6% |
| EBIT (mln) | 11,388 | 12,929 | -7,229 | 7,866 | 20,630 | 8,513 | 61 | 1,617 | -19,653 | -4,889 | 8,506 | 4,538 | -8,635 | 10,683 | 40,011 | 30,700 | 47,316 | 10,612 |
| EBIT Δ r/r | 0.0% | 13.5% | -155.9% | -208.8% | 162.3% | -58.7% | -99.3% | 2549.9% | -1315.7% | -75.1% | -274.0% | -46.7% | -290.3% | -223.7% | 274.5% | -23.3% | 54.1% | -77.6% |
| EBIT (%) | 4.6% | 3.3% | -1.9% | 1.3% | 3.0% | 1.3% | 0.0% | 0.4% | -7.0% | -2.0% | 2.5% | 1.2% | -2.2% | 2.6% | 5.8% | 3.9% | 5.7% | 1.4% |
| Koszty finansowe (mln) | 5,682 | 8,733 | 14,451 | 16,458 | 15,994 | 15,819 | 12,921 | 14,258 | 16,346 | 6,433 | 9,820 | 9,918 | 7,642 | 6,874 | 7,020 | 8,286 | 16,730 | 14,400 |
| EBITDA (mln) | 17,859 | 16,355 | 9,070 | 28,271 | 38,685 | 40,977 | 22,193 | 20,128 | -3,026 | 35,209 | 25,330 | 20,014 | 5,462 | 22,294 | 47,824 | 42,396 | 62,575 | 29,141 |
| EBITDA(%) | 7.2% | 4.2% | 2.4% | 4.7% | 5.6% | 6.3% | 3.9% | 4.6% | -1.1% | 14.2% | 7.3% | 5.5% | 1.4% | 5.4% | 6.9% | 5.3% | 7.5% | 3.8% |
| Podatek (mln) | 1,879 | -4,774 | -6,046 | 2,689 | 1,240 | 2,130 | 499 | 9,458 | -5,540 | 3,695 | -374 | 1,979 | 3,016 | 500 | -3,579 | -7,886 | 7,193 | 945 |
| Zysk Netto (mln) | 7,471 | 7,767 | -12,644 | -7,830 | 3,566 | 3,465 | -11,047 | -20,182 | -54,717 | 4,062 | 11,596 | -5,716 | -22,331 | 3,616 | 36,784 | 40,634 | 28,125 | -2,917 |
| Zysk netto Δ r/r | 0.0% | 4.0% | -262.8% | -38.1% | -145.5% | -2.8% | -418.8% | 82.7% | 171.1% | -107.4% | 185.5% | -149.3% | 290.7% | -116.2% | 917.3% | 10.5% | -30.8% | -110.4% |
| Zysk netto (%) | 3.0% | 2.0% | -3.3% | -1.3% | 0.5% | 0.5% | -2.0% | -4.7% | -19.5% | 1.6% | 3.3% | -1.6% | -5.7% | 0.9% | 5.3% | 5.1% | 3.4% | -0.4% |
| EPS | 747.1 | 776.7 | -1264.4 | -783.0 | 356.6 | 346.5 | -1104.7 | -201.8 | -5472.0 | 324.0 | 643.0 | -309.08 | -690.23 | 95.01 | 690.87 | 693.59 | 464.2 | -48.0 |
| EPS (rozwodnione) | 747.1 | 776.7 | -1264.4 | -783.0 | 356.6 | 346.5 | -1104.7 | -201.8 | -5472.0 | 324.0 | 643.0 | -309.0 | -690.23 | 95.01 | 618.26 | 588.91 | 414.95 | -48.0 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 100 | 10 | 13 | 18 | 18 | 32 | 38 | 53 | 59 | 61 | 61 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 100 | 10 | 13 | 18 | 18 | 32 | 38 | 61 | 70 | 72 | 61 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |