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) | 78,275 | 106,962 | 60,616 | 104,503 | 147,619 | 133,022 | 170,216 | 257,675 | 262,989 | 264,307 | 243,973 | 291,720 | 263,652 | 240,664 | 262,338 | 254,538 | 242,196 | 563,597 |
| Przychód Δ r/r | 0.0% | 36.6% | -43.3% | 72.4% | 41.3% | -9.9% | 28.0% | 51.4% | 2.1% | 0.5% | -7.7% | 19.6% | -9.6% | -8.7% | 9.0% | -3.0% | -4.8% | 132.7% |
| Marża brutto | 10.3% | 16.4% | 21.1% | 17.3% | 15.8% | 15.5% | 11.0% | 12.6% | 13.5% | 12.7% | 11.3% | 7.7% | 10.3% | 8.0% | 6.4% | 14.5% | 16.6% | 11.9% |
| EBIT (mln) | 1,023 | 7,274 | 4,709 | 9,468 | 11,607 | 9,370 | 5,189 | 16,595 | 16,149 | 11,545 | 6,707 | -1,259 | 6,752 | -5,803 | -6,762 | 7,972 | 12,410 | 36,067 |
| EBIT Δ r/r | 0.0% | 610.8% | -35.3% | 101.1% | 22.6% | -19.3% | -44.6% | 219.8% | -2.7% | -28.5% | -41.9% | -118.8% | -636.3% | -185.9% | 16.5% | -217.9% | 55.7% | 190.6% |
| EBIT (%) | 1.3% | 6.8% | 7.8% | 9.1% | 7.9% | 7.0% | 3.0% | 6.4% | 6.1% | 4.4% | 2.7% | -0.4% | 2.6% | -2.4% | -2.6% | 3.1% | 5.1% | 6.4% |
| Koszty finansowe (mln) | 285 | 738 | 654 | 1,286 | 1,463 | 1,614 | 1,682 | 2,601 | 1,180 | 2,001 | 3,251 | 4,578 | 4,248 | 4,345 | 4,491 | 2,269 | 7,079 | 8,948 |
| EBITDA (mln) | 4,460 | 13,386 | 7,485 | 10,986 | 14,476 | 11,446 | 10,222 | 23,583 | 25,784 | 20,000 | 10,133 | 11,227 | 17,721 | 5,622 | 4,494 | 36,944 | 22,056 | 63,167 |
| EBITDA(%) | 5.7% | 12.5% | 12.3% | 10.5% | 9.8% | 8.6% | 6.0% | 9.2% | 9.8% | 7.6% | 4.2% | 3.8% | 6.7% | 2.3% | 1.7% | 14.5% | 9.1% | 11.2% |
| Podatek (mln) | 281 | 364 | 769 | 1,928 | 1,608 | 1,336 | 996 | 3,509 | 3,966 | 2,160 | 617 | 809 | -728 | 1,943 | -179 | 2,934 | 3,459 | 9,379 |
| Zysk Netto (mln) | 1,424 | 1,340 | 4,081 | 5,378 | 8,058 | 5,700 | 3,991 | 12,092 | 15,120 | 9,339 | -782 | -3,069 | 4,626 | -12,739 | -12,911 | 2,769 | 7,431 | 33,896 |
| Zysk netto Δ r/r | 0.0% | -5.9% | 204.6% | 31.8% | 49.8% | -29.3% | -30.0% | 203.0% | 25.0% | -38.2% | -108.4% | 292.7% | -250.7% | -375.4% | 1.4% | -121.4% | 168.4% | 356.2% |
| Zysk netto (%) | 1.8% | 1.3% | 6.7% | 5.1% | 5.5% | 4.3% | 2.3% | 4.7% | 5.7% | 3.5% | -0.3% | -1.1% | 1.8% | -5.3% | -4.9% | 1.1% | 3.1% | 6.0% |
| EPS | 148.0 | 103.0 | 317.0 | 420.0 | 617.0 | 429.0 | 304.0 | 908.0 | 1039.0 | 585.0 | -47.0 | -188.0 | 347.48 | -775.42 | -787.4 | 171.04 | 476.6 | 2190.0 |
| EPS (rozwodnione) | 148.0 | 103.0 | 317.0 | 420.0 | 617.0 | 429.0 | 304.0 | 908.0 | 974.0 | 584.0 | -47.0 | -188.0 | 347.48 | -775.42 | -787.4 | 171.04 | 476.6 | 2190.0 |
| Ilośc akcji (mln) | 10 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 16 | 17 | 16 | 17 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 10 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 16 | 16 | 17 | 16 | 17 | 16 | 16 | 16 | 16 | 16 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |