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) | 184,546 | 213,965 | 253,009 | 307,888 | 341,247 | 379,014 | 414,178 | 428,985 | 512,031 | 583,253 | 684,661 | 726,742 | 774,291 | 873,409 | 1,102,947 | 1,160,861 | 1,204,313 | 1,353,879 |
| Przychód Δ r/r | 0.0% | 15.9% | 18.2% | 21.7% | 10.8% | 11.1% | 9.3% | 3.6% | 19.4% | 13.9% | 17.4% | 6.1% | 6.5% | 12.8% | 26.3% | 5.3% | 3.7% | 12.4% |
| Marża brutto | 22.8% | 24.4% | 26.2% | 28.9% | 26.3% | 25.4% | 28.5% | 26.8% | 31.2% | 34.4% | 34.8% | 32.9% | 34.2% | 37.8% | 38.0% | 40.3% | 41.4% | 45.1% |
| EBIT (mln) | 1,551 | 5,440 | 6,960 | 12,847 | 12,421 | 13,925 | 19,784 | 13,465 | 24,223 | 45,832 | 47,757 | 40,802 | 44,825 | 67,099 | 64,296 | 85,397 | 105,577 | 132,576 |
| EBIT Δ r/r | 0.0% | 250.8% | 28.0% | 84.6% | -3.3% | 12.1% | 42.1% | -31.9% | 79.9% | 89.2% | 4.2% | -14.6% | 9.9% | 49.7% | -4.2% | 32.8% | 23.6% | 25.6% |
| EBIT (%) | 0.8% | 2.5% | 2.8% | 4.2% | 3.6% | 3.7% | 4.8% | 3.1% | 4.7% | 7.9% | 7.0% | 5.6% | 5.8% | 7.7% | 5.8% | 7.4% | 8.8% | 9.8% |
| Koszty finansowe (mln) | 137 | 377 | 12 | 445 | 1,035 | 1,190 | 1,374 | 2,733 | 3,468 | 1,829 | 1,575 | 3,605 | 4,055 | 3,954 | 3,334 | 7,336 | 9,603 | 7,740 |
| EBITDA (mln) | 11,800 | 17,520 | 13,033 | 19,167 | 21,640 | 22,252 | 31,286 | 27,869 | 35,940 | 66,804 | 54,707 | 57,891 | 80,420 | 89,124 | 119,804 | 130,286 | 152,120 | 207,850 |
| EBITDA(%) | 6.4% | 8.2% | 5.2% | 6.2% | 6.3% | 5.9% | 7.6% | 6.5% | 7.0% | 11.5% | 8.0% | 8.0% | 10.4% | 10.2% | 10.9% | 11.2% | 12.6% | 15.4% |
| Podatek (mln) | 1,469 | 2,469 | 3,253 | 2,634 | 2,700 | 2,367 | 4,381 | 1,641 | 5,531 | 11,391 | 9,534 | 9,650 | 20,521 | 10,737 | 21,393 | 19,142 | 24,143 | 28,415 |
| Zysk Netto (mln) | 7,661 | 7,731 | 3,710 | 7,679 | 9,420 | 9,197 | 11,120 | 9,183 | 16,618 | 36,924 | 26,424 | 24,759 | 27,855 | 41,637 | 80,658 | 53,582 | 83,149 | 124,341 |
| Zysk netto Δ r/r | 0.0% | 0.9% | -52.0% | 107.0% | 22.7% | -2.4% | 20.9% | -17.4% | 81.0% | 122.2% | -28.4% | -6.3% | 12.5% | 49.5% | 93.7% | -33.6% | 55.2% | 49.5% |
| Zysk netto (%) | 4.2% | 3.6% | 1.5% | 2.5% | 2.8% | 2.4% | 2.7% | 2.1% | 3.2% | 6.3% | 3.9% | 3.4% | 3.6% | 4.8% | 7.3% | 4.6% | 6.9% | 9.2% |
| EPS | 679.8 | 674.0 | 322.0 | 620.4 | 749.0 | 729.0 | 880.0 | 727.0 | 1316.0 | 2925.0 | 2093.0 | 1961.27 | 2206.53 | 3261.06 | 5897.51 | 3707.37 | 5753.07 | 8605.12 |
| EPS (rozwodnione) | 679.8 | 674.0 | 322.0 | 616.8 | 749.0 | 729.0 | 880.0 | 727.0 | 1316.0 | 2925.0 | 2093.0 | 1961.0 | 2206.53 | 3261.06 | 5897.51 | 3707.37 | 5753.07 | 8605.12 |
| Ilośc akcji (mln) | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 |
| Ważona ilośc akcji (mln) | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |