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) | 2,279,202 | 3,161,026 | 2,638,100 | 3,727,156 | 4,259,506 | 3,934,193 | 3,781,241 | 3,024,440 | 2,320,792 | 2,328,039 | 2,596,197 | 2,545,097 | 2,428,250 | 2,342,444 | 3,354,789 | 3,819,689 | 3,429,848 | 3,300,982 |
| Przychód Δ r/r | 0.0% | 38.7% | -16.5% | 41.3% | 14.3% | -7.6% | -3.9% | -20.0% | -23.3% | 0.3% | 11.5% | -2.0% | -4.6% | -3.5% | 43.2% | 13.9% | -10.2% | -3.8% |
| Marża brutto | 5.9% | 7.3% | 6.9% | 8.1% | 5.6% | 6.1% | 6.4% | 3.5% | 10.6% | 12.7% | 6.4% | 3.6% | 5.7% | 9.0% | 11.8% | 11.7% | 11.5% | 10.2% |
| EBIT (mln) | -10,576 | 32,595 | 13,293 | 98,527 | 23,359 | 16,910 | 25,867 | -160,143 | 78,585 | 143,611 | -11,768 | -16,372 | 75,339 | 110,779 | 296,912 | 340,352 | 280,411 | 206,016 |
| EBIT Δ r/r | 0.0% | -408.2% | -59.2% | 641.2% | -76.3% | -27.6% | 53.0% | -719.1% | -149.1% | 82.7% | -108.2% | 39.1% | -560.2% | 47.0% | 168.0% | 14.6% | -17.6% | -26.5% |
| EBIT (%) | -0.5% | 1.0% | 0.5% | 2.6% | 0.5% | 0.4% | 0.7% | -5.3% | 3.4% | 6.2% | -0.5% | -0.6% | 3.1% | 4.7% | 8.9% | 8.9% | 8.2% | 6.2% |
| Koszty finansowe (mln) | 83,640 | 69,566 | 70,030 | 148,252 | 198,487 | 199,791 | 202,582 | 187,840 | 175,897 | 172,492 | 147,725 | 139,270 | 102,937 | 41,552 | 38,114 | 44,093 | 56,194 | 45,539 |
| EBITDA (mln) | 245,110 | -93,840 | 171,891 | 248,476 | 182,519 | 245,979 | 229,228 | 241,612 | 207,199 | 233,276 | 144,301 | 161,217 | 133,781 | 160,756 | 344,867 | 366,170 | 325,999 | 271,990 |
| EBITDA(%) | 10.8% | -3.0% | 6.5% | 6.7% | 4.3% | 6.3% | 6.1% | 8.0% | 8.9% | 10.0% | 5.6% | 6.3% | 5.5% | 6.9% | 10.3% | 9.6% | 9.5% | 8.2% |
| Podatek (mln) | 24,804 | -71,713 | -30,567 | -18,529 | 28,660 | -36,702 | -10,710 | -18,081 | -722 | 8,933 | 3,830 | 9,437 | 1,873 | 552 | 51,550 | -147,724 | 76,501 | 49,194 |
| Zysk Netto (mln) | 31,525 | -91,654 | 50,169 | -26,994 | -216,876 | -111,923 | -145,099 | -1,274,565 | -46,198 | -72,745 | -124,624 | -65,615 | -33,538 | 66,811 | 190,951 | 536,001 | 234,352 | 133,373 |
| Zysk netto Δ r/r | 0.0% | -390.7% | -154.7% | -153.8% | 703.4% | -48.4% | 29.6% | 778.4% | -96.4% | 57.5% | 71.3% | -47.3% | -48.9% | -299.2% | 185.8% | 180.7% | -56.3% | -43.1% |
| Zysk netto (%) | 1.4% | -2.9% | 1.9% | -0.7% | -5.1% | -2.8% | -3.8% | -42.1% | -2.0% | -3.1% | -4.8% | -2.6% | -1.4% | 2.9% | 5.7% | 14.0% | 6.8% | 4.0% |
| EPS | 109888.02 | -314380.08 | 170636.17 | -64503.27 | -508723.31 | -276997.71 | -354767.28 | -17087846.43 | -282116.23 | -29070.76 | -63379.57 | -138627.56 | -931.29 | 667.75 | 1908.46 | 5357.07 | 2342.06 | 1338.0 |
| EPS (rozwodnione) | 109888.02 | -314380.08 | 167205.15 | -64503.27 | -508723.31 | -276997.71 | -354767.28 | -17087846.43 | -282116.23 | -29070.76 | -63379.57 | -138627.56 | -931.29 | 667.75 | 1908.46 | 5357.07 | 2342.06 | 1338.0 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 36 | 100 | 100 | 100 | 100 | 101 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 36 | 100 | 100 | 100 | 100 | 101 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |