Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 436,612 | 462,809 | 459,426 | 467,537 | 495,119 | 466,839 | 457,197 | 477,535 | 445,770 | 531,332 | 610,506 | 690,906 | 726,708 |
| Przychód Δ r/r | 0.0% | 6.0% | -0.7% | 1.8% | 5.9% | -5.7% | -2.1% | 4.4% | -6.7% | 19.2% | 14.9% | 13.2% | 5.2% |
| Marża brutto | 13.8% | 14.0% | 14.4% | 14.1% | 15.0% | 13.9% | 12.9% | 13.2% | 11.7% | 13.8% | 14.1% | 14.9% | 16.0% |
| EBIT (mln) | 22,667 | 25,078 | 19,184 | 16,923 | 24,305 | 13,510 | 4,123 | 8,510 | -2,672 | 13,253 | 17,767 | 20,567 | 22,685 |
| EBIT Δ r/r | 0.0% | 10.6% | -23.5% | -11.8% | 43.6% | -44.4% | -69.5% | 106.4% | -131.4% | -596.0% | 34.1% | 15.8% | 10.3% |
| EBIT (%) | 5.2% | 5.4% | 4.2% | 3.6% | 4.9% | 2.9% | 0.9% | 1.8% | -0.6% | 2.5% | 2.9% | 3.0% | 3.1% |
| Koszty finansowe (mln) | 3,683 | 2,815 | 3,363 | 3,502 | 3,412 | 3,586 | 3,935 | 4,480 | 3,601 | 3,271 | 5,282 | 9,385 | 9,371 |
| EBITDA (mln) | 38,004 | 43,403 | 41,341 | 41,000 | 50,557 | 45,013 | 31,518 | 38,397 | 25,020 | 42,045 | 46,403 | 49,428 | 58,818 |
| EBITDA(%) | 8.7% | 9.4% | 9.0% | 8.8% | 10.2% | 9.6% | 6.9% | 8.0% | 5.6% | 7.9% | 7.6% | 7.2% | 8.1% |
| Podatek (mln) | 5,972 | 4,778 | 2,279 | 3,356 | 3,268 | 1,426 | -263 | 3,663 | -3,724 | 2,718 | 1,201 | 2,595 | 5,744 |
| Zysk Netto (mln) | 13,932 | 19,621 | 17,205 | 11,790 | 18,739 | 11,460 | 130 | 1,791 | -7,967 | 9,754 | 11,845 | 11,525 | 15,367 |
| Zysk netto Δ r/r | 0.0% | 40.8% | -12.3% | -31.5% | 58.9% | -38.8% | -98.9% | 1276.7% | -544.8% | -222.4% | 21.4% | -2.7% | 33.3% |
| Zysk netto (%) | 3.2% | 4.2% | 3.7% | 2.5% | 3.8% | 2.5% | 0.0% | 0.4% | -1.8% | 1.8% | 1.9% | 1.7% | 2.1% |
| EPS | 831.0 | 1043.0 | 917.0 | 627.0 | 1024.0 | 601.0 | 7.0 | 93.91 | -417.7 | 511.41 | 621.05 | 604.27 | 807.0 |
| EPS (rozwodnione) | 831.0 | 1043.0 | 917.0 | 627.0 | 1024.0 | 601.0 | 7.0 | 93.91 | -417.7 | 511.41 | 621.05 | 604.27 | 807.0 |
| Ilośc akcji (mln) | 17 | 19 | 19 | 19 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 17 | 19 | 19 | 19 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |