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) | 3,343,433 | 5,576,937 | 5,018,785 | 6,432,658 | 7,222,787 | 7,583,747 | 6,672,247 | 5,943,465 | 4,078,986 | 5,254,738 | 6,689,684 | 6,859,164 | 4,931,074 | 4,412,319 | 6,494,513 | 8,066,169 | 6,992,257 | 7,095,902 |
| Przychód Δ r/r | 0.0% | 66.8% | -10.0% | 28.2% | 12.3% | 5.0% | -12.0% | -10.9% | -31.4% | 28.8% | 27.3% | 2.5% | -28.1% | -10.5% | 47.2% | 24.2% | -13.3% | 1.5% |
| Marża brutto | 6.3% | 7.5% | 4.7% | 5.0% | 5.2% | 4.7% | 4.8% | 5.8% | 8.1% | 8.9% | 6.2% | 4.4% | 8.3% | 10.2% | 5.7% | 8.4% | 8.3% | 8.6% |
| EBIT (mln) | 75,105 | 273,134 | 53,982 | 104,474 | 163,449 | 140,851 | 123,492 | 120,315 | 93,522 | 180,788 | 125,439 | 102,999 | 189,578 | 292,062 | 156,429 | 280,589 | 303,595 | 287,177 |
| EBIT Δ r/r | 0.0% | 263.7% | -80.2% | 93.5% | 56.4% | -13.8% | -12.3% | -2.6% | -22.3% | 93.3% | -30.6% | -17.9% | 84.1% | 54.1% | -46.4% | 79.4% | 8.2% | -5.4% |
| EBIT (%) | 2.2% | 4.9% | 1.1% | 1.6% | 2.3% | 1.9% | 1.9% | 2.0% | 2.3% | 3.4% | 1.9% | 1.5% | 3.8% | 6.6% | 2.4% | 3.5% | 4.3% | 4.0% |
| Koszty finansowe (mln) | 21,234 | 34,606 | 41,391 | 21,148 | 11,365 | 21,499 | 22,502 | 19,391 | 28,167 | 36,485 | 39,133 | 36,874 | 45,637 | 37,278 | 40,416 | 57,709 | 77,758 | 77,144 |
| EBITDA (mln) | 126,293 | 106,038 | 41,886 | 195,427 | 180,536 | 270,282 | 197,382 | 178,083 | 146,751 | 240,021 | 370,856 | 175,652 | 341,866 | 399,780 | 264,424 | 388,632 | 411,304 | 480,538 |
| EBITDA(%) | 3.8% | 1.9% | 0.8% | 3.0% | 2.5% | 3.6% | 3.0% | 3.0% | 3.6% | 4.6% | 5.5% | 2.6% | 6.9% | 9.1% | 4.1% | 4.8% | 5.9% | 6.8% |
| Podatek (mln) | 24,024 | 14,475 | 24,468 | 28,940 | 31,466 | 33,289 | 26,233 | 26,803 | 18,842 | 45,958 | 65,217 | 39,960 | -8,918 | 142,408 | 80,342 | 47,666 | 121,681 | 62,137 |
| Zysk Netto (mln) | 62,734 | 44,840 | -31,950 | 86,729 | 107,556 | 95,798 | 102,428 | 97,428 | 69,189 | 170,352 | 102,083 | 59,760 | 99,427 | 265,350 | 249,266 | 257,078 | 316,291 | 178,836 |
| Zysk netto Δ r/r | 0.0% | -28.5% | -171.3% | -371.5% | 24.0% | -10.9% | 6.9% | -4.9% | -29.0% | 146.2% | -40.1% | -41.5% | 66.4% | 166.9% | -6.1% | 3.1% | 23.0% | -43.5% |
| Zysk netto (%) | 1.9% | 0.8% | -0.6% | 1.3% | 1.5% | 1.3% | 1.5% | 1.6% | 1.7% | 3.2% | 1.5% | 0.9% | 2.0% | 6.0% | 3.8% | 3.2% | 4.5% | 2.5% |
| EPS | 7949.92 | 5686.19 | -4051.74 | 10998.38 | 13613.5 | 12038.4 | 11679.24 | 11000.34 | 7813.25 | 19241.25 | 11531.68 | 6686.14 | 11126.0 | 29674.0 | 27773.0 | 28643.0 | 35241.0 | 19925.0 |
| EPS (rozwodnione) | 7949.92 | 5686.19 | -4051.74 | 10998.38 | 13613.5 | 12038.4 | 11679.24 | 11000.34 | 7813.25 | 19241.25 | 11531.68 | 6686.14 | 11126.0 | 29674.0 | 27692.0 | 28558.0 | 35100.0 | 19840.0 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |