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) | 5,934,795 | 8,930,971 | 6,938,627 | 8,855,884 | 7,420,767 | 8,046,896 | 8,149,334 | 6,778,608 | 5,768,581 | 4,584,810 | 5,028,016 | 5,222,124 | 5,513,089 | 6,413,270 | 13,794,148 | 18,582,770 | 8,400,969 | 11,700,224 |
| Przychód Δ r/r | 0.0% | 50.5% | -22.3% | 27.6% | -16.2% | 8.4% | 1.3% | -16.8% | -14.9% | -20.5% | 9.7% | 3.9% | 5.6% | 16.3% | 115.1% | 34.7% | -54.8% | 39.3% |
| Marża brutto | 10.4% | 10.4% | -3.7% | 10.7% | 0.7% | -1.4% | 1.4% | 2.2% | 1.4% | -11.3% | -2.0% | -5.3% | -0.1% | 20.0% | 56.2% | 56.2% | 11.1% | 33.9% |
| EBIT (mln) | 353,710 | 605,418 | -576,409 | 601,353 | -414,563 | -509,616 | -328,872 | -234,937 | -253,533 | -833,391 | -406,780 | -558,656 | -257,377 | 980,781 | 7,377,522 | 9,951,555 | 584,381 | 3,512,847 |
| EBIT Δ r/r | 0.0% | 71.2% | -195.2% | -204.3% | -168.9% | 22.9% | -35.5% | -28.6% | 7.9% | 228.7% | -51.2% | 37.3% | -53.9% | -481.1% | 652.2% | 34.9% | -94.1% | 501.1% |
| EBIT (%) | 6.0% | 6.8% | -8.3% | 6.8% | -5.6% | -6.3% | -4.0% | -3.5% | -4.4% | -18.2% | -8.1% | -10.7% | -4.7% | 15.3% | 53.5% | 53.6% | 7.0% | 30.0% |
| Koszty finansowe (mln) | 209,733 | 206,449 | 247,074 | 289,478 | 295,319 | 326,291 | 306,513 | 285,011 | 267,831 | 193,217 | 166,145 | 168,318 | 407,403 | 413,755 | 347,607 | 405,831 | 158,375 | 133,683 |
| EBITDA (mln) | 611,460 | 1,102,514 | -244,866 | 1,008,665 | 100,985 | -319,162 | -132,773 | 63,675 | 44,975 | 564,680 | -412,662 | -387,955 | 247,600 | 1,494,505 | 8,262,519 | 10,838,898 | 1,457,257 | 4,785,614 |
| EBITDA(%) | 10.3% | 12.3% | -3.5% | 11.4% | 1.4% | -4.0% | -1.6% | 0.9% | 0.8% | 12.3% | -8.2% | -7.4% | 4.5% | 23.3% | 59.9% | 58.3% | 17.3% | 40.9% |
| Podatek (mln) | 25,881 | -67,803 | 8,383 | -90,356 | 24,700 | 19,248 | 24,473 | 18,200 | 10,232 | 15,707 | 3,740 | 11,671 | 3,122 | 3,827 | -9,918 | 98,290 | 85,569 | 114,437 |
| Zysk Netto (mln) | 177,994 | 677,781 | -802,724 | 438,096 | -524,496 | -984,991 | -695,863 | 37,369 | -669,521 | -459,642 | -1,191,003 | -790,563 | -589,837 | 123,889 | 5,337,056 | 10,116,968 | 968,560 | 3,740,569 |
| Zysk netto Δ r/r | 0.0% | 280.8% | -218.4% | -154.6% | -219.7% | 87.8% | -29.4% | -105.4% | -1891.6% | -31.3% | 159.1% | -33.6% | -25.4% | -121.0% | 4207.9% | 89.6% | -90.4% | 286.2% |
| Zysk netto (%) | 3.0% | 7.6% | -11.6% | 4.9% | -7.1% | -12.2% | -8.5% | 0.6% | -11.6% | -10.0% | -23.7% | -15.1% | -10.7% | 1.9% | 38.7% | 54.4% | 11.5% | 32.0% |
| EPS | 7900.28 | 29085.32 | -37173.43 | 19080.11 | -21078.53 | -40602.58 | -27254.92 | 1197.35 | -149458.29 | -4429.75 | -6219.0 | -4138.08 | -3041.95 | 102.95 | 13506.0 | 20620.0 | 1666.68 | 5019.04 |
| EPS (rozwodnione) | 7900.28 | 28897.49 | -37173.43 | 19080.11 | -21078.53 | -40602.58 | -27254.92 | 1197.35 | -149458.29 | -4429.75 | -6219.0 | -4138.08 | -3041.95 | 71.97 | 5190.99 | 9898.8 | 924.12 | 3689.77 |
| Ilośc akcji (mln) | 23 | 23 | 22 | 23 | 25 | 24 | 26 | 31 | 4 | 104 | 192 | 191 | 194 | 321 | 388 | 489 | 530 | 748 |
| Ważona ilośc akcji (mln) | 23 | 23 | 22 | 23 | 25 | 24 | 26 | 31 | 4 | 104 | 192 | 191 | 194 | 501 | 1,025 | 1,025 | 1,025 | 1,025 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |