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) | 2,843,689 | 5,086,488 | 4,575,093 | 5,800,221 | 7,059,230 | 7,413,322 | 7,205,425 | 6,900,475 | 4,695,070 | 3,995,901 | 4,408,216 | 4,630,199 | 4,608,270 | 3,927,554 | 5,152,301 | 7,990,768 | 7,827,737 | 11,192,412 |
| Przychód Δ r/r | 0.0% | 78.9% | -10.1% | 26.8% | 21.7% | 5.0% | -2.8% | -4.2% | -32.0% | -14.9% | 10.3% | 5.0% | -0.5% | -14.8% | 31.2% | 55.1% | -2.0% | 43.0% |
| Marża brutto | 10.2% | 10.2% | 6.7% | 6.8% | 7.7% | 7.9% | 7.8% | 8.0% | 11.0% | 10.3% | 9.8% | 6.3% | 8.4% | 8.0% | 5.3% | 7.1% | 4.8% | 6.1% |
| EBIT (mln) | 107,515 | 331,959 | 99,826 | 68,204 | 120,521 | 109,883 | 108,868 | 86,965 | 35,683 | 11,088 | 93,694 | 14,013 | 73,491 | 147,525 | 91,494 | 278,731 | 69,472 | 217,606 |
| EBIT Δ r/r | 0.0% | 208.8% | -69.9% | -31.7% | 76.7% | -8.8% | -0.9% | -20.1% | -59.0% | -68.9% | 745.0% | -85.0% | 424.5% | 100.7% | -38.0% | 204.6% | -75.1% | 213.2% |
| EBIT (%) | 3.8% | 6.5% | 2.2% | 1.2% | 1.7% | 1.5% | 1.5% | 1.3% | 0.8% | 0.3% | 2.1% | 0.3% | 1.6% | 3.8% | 1.8% | 3.5% | 0.9% | 1.9% |
| Koszty finansowe (mln) | 39,002 | 50,039 | 46,894 | 39,547 | 54,668 | 57,981 | 53,193 | 51,280 | 52,429 | 46,097 | 46,365 | 44,597 | 52,455 | 48,494 | 45,506 | 52,927 | 72,837 | 112,887 |
| EBITDA (mln) | 166,805 | 164,744 | -23,837 | 160,094 | 214,014 | 232,094 | 171,573 | 181,062 | 124,382 | 66,827 | 249,218 | 98,370 | 187,379 | 268,687 | 204,062 | 372,081 | 206,023 | 402,076 |
| EBITDA(%) | 5.9% | 3.2% | -0.5% | 2.8% | 3.0% | 3.1% | 2.4% | 2.6% | 2.6% | 1.7% | 5.7% | 2.1% | 4.1% | 6.8% | 4.0% | 4.7% | 2.6% | 3.6% |
| Podatek (mln) | 29,076 | 10,070 | 23,811 | 25,460 | 43,667 | 31,242 | 20,386 | 8,070 | 5,560 | -2,005 | 36,191 | 26,086 | 47,462 | 39,363 | 35,788 | 52,336 | 68,526 | 42,709 |
| Zysk Netto (mln) | 64,674 | 53,724 | -140,225 | 55,003 | 71,630 | 87,279 | 37,360 | 41,027 | 9,975 | -26,541 | 84,416 | 78,094 | -52,402 | 60,288 | 131,758 | 141,859 | 213,183 | 62,865 |
| Zysk netto Δ r/r | 0.0% | -16.9% | -361.0% | -139.2% | 30.2% | 21.8% | -57.2% | 9.8% | -75.7% | -366.1% | -418.1% | -7.5% | -167.1% | -215.0% | 118.5% | 7.7% | 50.3% | -70.5% |
| Zysk netto (%) | 2.3% | 1.1% | -3.1% | 0.9% | 1.0% | 1.2% | 0.5% | 0.6% | 0.2% | -0.7% | 1.9% | 1.7% | -1.1% | 1.5% | 2.6% | 1.8% | 2.7% | 0.6% |
| EPS | 10892.0 | 9048.0 | -23616.0 | 6263.0 | 12184.0 | 15096.0 | 6462.0 | 7096.0 | 1725.0 | -4591.0 | 14600.0 | 11590.0 | -9063.43 | 10427.0 | 22788.0 | 24535.0 | 36871.0 | 10872.0 |
| EPS (rozwodnione) | 10892.0 | 9048.0 | -23616.0 | 6263.0 | 12184.0 | 15096.0 | 6462.0 | 7096.0 | 1725.0 | -4591.0 | 13631.0 | 11590.0 | -9063.43 | 9474.8 | 22477.0 | 24535.0 | 36871.0 | 10872.0 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |