Rachunek Zysków i Strat
| Wskaźnik | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 270 731 | 295 162 | 296 524 | 359 815 | 391 260 | 434 699 | 462 405 | 438 959 | 374 865 | 384 707 | 355 267 | 434 162 | 460 730 | 509 613 | 747 044 | 1 015 372 | 726 537 | 687 031 |
| Przychód Δ r/r | 0.0% | 9.0% | 0.5% | 21.3% | 8.7% | 11.1% | 6.4% | -5.1% | -14.6% | 2.6% | -7.7% | 22.2% | 6.1% | 10.6% | 46.6% | 35.9% | -28.4% | -5.4% |
| Marża brutto | 5.5% | 6.1% | 7.5% | 6.6% | 7.6% | 8.0% | 6.9% | 6.5% | 5.2% | 6.4% | 6.2% | 6.5% | 8.2% | 8.3% | 8.6% | 7.7% | 8.7% | 8.1% |
| EBIT (mln) | 2 046 | 2 036 | 3 770 | 6 023 | 7 586 | 12 030 | 8 754 | 5 660 | 640 | 5 057 | 2 302 | 2 795 | 9 520 | 13 077 | 30 305 | 36 350 | 26 703 | 16 778 |
| EBIT Δ r/r | 0.0% | -0.5% | 85.2% | 59.8% | 25.9% | 58.6% | -27.2% | -35.3% | -88.7% | 690.4% | -54.5% | 21.4% | 240.6% | 37.4% | 131.7% | 19.9% | -26.5% | -37.2% |
| EBIT (%) | 0.8% | 0.7% | 1.3% | 1.7% | 1.9% | 2.8% | 1.9% | 1.3% | 0.2% | 1.3% | 0.6% | 0.6% | 2.1% | 2.6% | 4.1% | 3.6% | 3.7% | 2.4% |
| Koszty finansowe (mln) | 38 | 409 | 262 | 661 | 1 535 | 1 457 | 925 | 116 | 174 | 340 | 232 | 695 | 1 885 | 2 026 | 1 730 | 3 096 | 2 917 | 3 379 |
| EBITDA (mln) | 8 341 | 9 507 | 16 793 | 7 050 | 16 552 | 16 884 | 6 210 | 6 841 | 4 436 | 9 056 | 6 550 | 6 728 | 29 676 | 32 395 | 58 222 | 58 784 | 44 820 | 35 053 |
| EBITDA(%) | 3.1% | 3.2% | 5.7% | 2.0% | 4.2% | 3.9% | 1.3% | 1.6% | 1.2% | 2.4% | 1.8% | 1.5% | 6.4% | 6.4% | 7.8% | 5.8% | 6.2% | 5.1% |
| Podatek (mln) | 1 457 | 1 765 | -922 | 2 081 | 2 261 | 3 237 | 2 139 | 2 246 | 1 201 | 1 223 | 1 010 | 853 | 2 583 | 3 207 | 10 017 | 6 209 | 7 205 | 5 808 |
| Zysk Netto (mln) | 1 079 | 3 072 | 15 871 | -1 650 | 6 215 | 5 433 | -2 666 | 1 028 | 56 236 | 3 634 | 2 871 | 1 454 | 5 909 | 8 689 | 23 489 | 24 233 | 18 535 | 8 680 |
| Zysk netto Δ r/r | 0.0% | 184.6% | 416.7% | -110.4% | -476.7% | -12.6% | -149.1% | -138.5% | 5372.4% | -93.5% | -21.0% | -49.4% | 306.3% | 47.0% | 170.3% | 3.2% | -23.5% | -53.2% |
| Zysk netto (%) | 0.4% | 1.0% | 5.4% | -0.5% | 1.6% | 1.2% | -0.6% | 0.2% | 15.0% | 0.9% | 0.8% | 0.3% | 1.3% | 1.7% | 3.1% | 2.4% | 2.6% | 1.3% |
| EPS | 17.95 | 52.21 | 270.01 | -27.74 | 106.05 | 92.18 | -45.68 | 17.13 | 1428.37 | 180.28 | 141.94 | 82.27 | 215.09 | 316.29 | 855.07 | 882.16 | 672.08 | 310.13 |
| EPS (rozwodnione) | 17.95 | 52.21 | 270.01 | -27.74 | 106.05 | 92.18 | -45.68 | 17.13 | 1428.37 | 180.28 | 141.94 | 82.0 | 215.09 | 316.29 | 845.57 | 871.39 | 668.41 | 309.19 |
| Ilośc akcji (mln) | 60 | 59 | 59 | 59 | 59 | 59 | 58 | 60 | 39 | 20 | 20 | 18 | 27 | 27 | 27 | 27 | 28 | 28 |
| Ważona ilośc akcji (mln) | 60 | 59 | 59 | 59 | 59 | 59 | 58 | 60 | 39 | 20 | 20 | 18 | 27 | 27 | 28 | 28 | 28 | 28 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |