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) | 135,675 | 146,673 | 122,476 | 141,586 | 179,456 | 172,248 | 158,715 | 147,772 | 133,411 | 139,799 | 154,801 | 157,686 | 165,392 | 174,122 | 312,735 | 60,449 | 93,760 | 79,466 |
| Przychód Δ r/r | 0.0% | 8.1% | -16.5% | 15.6% | 26.7% | -4.0% | -7.9% | -6.9% | -9.7% | 4.8% | 10.7% | 1.9% | 4.9% | 5.3% | 79.6% | -80.7% | 55.1% | -15.2% |
| Marża brutto | 13.3% | 12.6% | 15.1% | 11.2% | 21.4% | 29.6% | 25.9% | 27.0% | 29.7% | 33.1% | 25.7% | 27.6% | 32.8% | 38.6% | 52.0% | 78.7% | 90.3% | 99.7% |
| EBIT (mln) | 4,770 | 6,908 | 9,109 | 7,514 | 16,024 | 20,901 | 6,099 | 12,796 | 11,966 | 16,161 | 12,204 | 13,313 | 14,030 | 30,726 | 76,281 | 10,343 | 33,402 | 13,418 |
| EBIT Δ r/r | 0.0% | 44.8% | 31.9% | -17.5% | 113.3% | 30.4% | -70.8% | 109.8% | -6.5% | 35.0% | -24.5% | 9.1% | 5.4% | 119.0% | 148.3% | -86.4% | 222.9% | -59.8% |
| EBIT (%) | 3.5% | 4.7% | 7.4% | 5.3% | 8.9% | 12.1% | 3.8% | 8.7% | 9.0% | 11.6% | 7.9% | 8.4% | 8.5% | 17.6% | 24.4% | 17.1% | 35.6% | 16.9% |
| Koszty finansowe (mln) | 621 | 1,209 | 1,258 | 1,403 | 1,841 | 1,731 | 1,417 | 1,375 | 950 | 794 | 830 | 737 | 881 | 728 | 792 | -9,477 | 304 | 0 |
| EBITDA (mln) | 7,952 | 14,946 | 12,476 | 9,660 | 14,694 | 24,286 | 9,353 | 16,467 | 21,204 | 20,971 | 14,858 | 17,615 | 18,911 | 33,929 | 81,216 | 13,141 | 36,101 | 16,969 |
| EBITDA(%) | 5.9% | 10.2% | 10.2% | 6.8% | 8.2% | 14.1% | 5.9% | 11.1% | 15.9% | 15.0% | 9.6% | 11.2% | 11.4% | 19.5% | 26.0% | 21.7% | 38.5% | 21.4% |
| Podatek (mln) | 1,231 | 3,140 | 3,695 | 2,383 | 4,389 | 3,123 | 2,743 | 2,655 | 2,610 | 3,693 | 3,250 | 3,568 | 3,425 | 5,651 | 19,590 | 3,951 | 7,491 | 1,326 |
| Zysk Netto (mln) | 3,122 | 2,964 | 3,579 | 3,119 | 8,038 | 15,009 | 972 | 8,755 | 13,824 | 13,550 | 6,983 | 11,274 | 10,669 | 19,571 | 57,978 | 6,546 | 27,584 | 9,319 |
| Zysk netto Δ r/r | 0.0% | -5.1% | 20.7% | -12.8% | 157.7% | 86.7% | -93.5% | 800.6% | 57.9% | -2.0% | -48.5% | 61.4% | -5.4% | 83.4% | 196.2% | -88.7% | 321.4% | -66.2% |
| Zysk netto (%) | 2.3% | 2.0% | 2.9% | 2.2% | 4.5% | 8.7% | 0.6% | 5.9% | 10.4% | 9.7% | 4.5% | 7.1% | 6.5% | 11.2% | 18.5% | 10.8% | 29.4% | 11.7% |
| EPS | 85.0 | 81.0 | 100.0 | 88.0 | 226.0 | 421.0 | 26.0 | 236.0 | 371.0 | 322.0 | 188.0 | 303.0 | 286.61 | 503.17 | 1536.82 | 176.72 | 754.25 | 255.89 |
| EPS (rozwodnione) | 85.0 | 81.0 | 100.0 | 88.0 | 226.0 | 421.0 | 26.0 | 236.0 | 371.0 | 322.0 | 188.0 | 303.0 | 286.61 | 503.17 | 1536.82 | 176.72 | 754.25 | 255.89 |
| Ilośc akcji (mln) | 37 | 37 | 36 | 35 | 36 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 38 | 37 | 37 | 36 |
| Ważona ilośc akcji (mln) | 37 | 37 | 36 | 35 | 36 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 38 | 37 | 37 | 36 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |