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) | 2,898,995 | 4,137,991 | 4,029,889 | 4,118,357 | 4,623,858 | 4,415,351 | 3,985,835 | 3,317,484 | 3,894,210 | 3,629,919 | 2,453,433 | 2,403,016 | 2,994,101 | 2,792,011 | 2,887,212 | 3,716,861 | 4,127,162 | 4,630,049 |
| Przychód Δ r/r | 0.0% | 42.7% | -2.6% | 2.2% | 12.3% | -4.5% | -9.7% | -16.8% | 17.4% | -6.8% | -32.4% | -2.1% | 24.6% | -6.7% | 3.4% | 28.7% | 11.0% | 12.2% |
| Marża brutto | 16.2% | 20.7% | 17.6% | 22.1% | 14.0% | 8.1% | 0.1% | -35.6% | -9.0% | -1.1% | 8.5% | 7.1% | 6.4% | 4.7% | -4.2% | 0.3% | 1.2% | 5.4% |
| EBIT (mln) | 386,207 | 577,621 | 442,754 | 626,046 | 377,849 | 92,706 | -275,161 | -867,723 | 66,573 | 207,510 | 107,949 | 70,896 | 92,620 | 8,117 | -217,325 | -35,437 | -65,874 | 88,528 |
| EBIT Δ r/r | 0.0% | 49.6% | -23.3% | 41.4% | -39.6% | -75.5% | -396.8% | 215.4% | -107.7% | 211.7% | -48.0% | -34.3% | 30.6% | -91.2% | -2777.3% | -83.7% | 85.9% | -234.4% |
| EBIT (%) | 13.3% | 14.0% | 11.0% | 15.2% | 8.2% | 2.1% | -6.9% | -26.2% | 1.7% | 5.7% | 4.4% | 3.0% | 3.1% | 0.3% | -7.5% | -1.0% | -1.6% | 1.9% |
| Koszty finansowe (mln) | 3,602 | 1,671 | 1,664 | 1,168 | 548 | 2,657 | 3,607 | 12,097 | 26,468 | 33,087 | 28,252 | 16,804 | 9,617 | 7,074 | 3,493 | 5,062 | 13,833 | 19,463 |
| EBITDA (mln) | 527,742 | 797,534 | 680,460 | 784,222 | 418,916 | 198,646 | -165,888 | -817,343 | 144,912 | 264,183 | 139,038 | 136,476 | 171,126 | 64,250 | -133,120 | 25,305 | 3,394 | 243,813 |
| EBITDA(%) | 18.2% | 19.3% | 16.9% | 19.0% | 9.1% | 4.5% | -4.2% | -24.6% | 3.7% | 7.3% | 5.7% | 5.7% | 5.7% | 2.3% | -4.6% | 0.7% | 0.1% | 5.3% |
| Podatek (mln) | 203,734 | 193,940 | 131,336 | 153,535 | 112,314 | 32,830 | -62,232 | -217,141 | 24,134 | 55,851 | 171,774 | 29,637 | 24,383 | -7,879 | -49,665 | -19,481 | -17,934 | 32,959 |
| Zysk Netto (mln) | 529,197 | 519,142 | 378,653 | 454,049 | 199,839 | 96,549 | -237,778 | -632,849 | 38,190 | 34,573 | 436,934 | 85,014 | 53,252 | -12,262 | -160,109 | -43,767 | -142,939 | 105,530 |
| Zysk netto Δ r/r | 0.0% | -1.9% | -27.1% | 19.9% | -56.0% | -51.7% | -346.3% | 166.2% | -106.0% | -9.5% | 1163.8% | -80.5% | -37.4% | -123.0% | 1205.7% | -72.7% | 226.6% | -173.8% |
| Zysk netto (%) | 18.3% | 12.5% | 9.4% | 11.0% | 4.3% | 2.2% | -6.0% | -19.1% | 1.0% | 1.0% | 17.8% | 3.5% | 1.8% | -0.4% | -5.5% | -1.2% | -3.5% | 2.3% |
| EPS | 13678.5 | 13445.0 | 9789.0 | 11646.5 | 5100.5 | 2489.0 | -6068.5 | -16148.0 | 967.5 | 867.0 | 5477.5 | 2131.53 | 1335.15 | -307.45 | -4014.35 | -1097.35 | -3583.87 | 2646.0 |
| EPS (rozwodnione) | 13678.5 | 13445.0 | 9789.0 | 11646.5 | 5100.5 | 2489.0 | -6068.5 | -16148.0 | 967.5 | 867.0 | 5477.5 | 2131.53 | 1335.15 | -307.45 | -4014.35 | -1097.35 | -3583.87 | 2645.91 |
| Ilośc akcji (mln) | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Ważona ilośc akcji (mln) | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |