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) | 140,994 | 109,306 | 124,327 | 93,804 | 145,799 | 117,554 | 165,817 | 143,283 | 138,464 | 177,999 | 249,970 | 269,318 | 255,696 | 237,431 | 225,501 | 212,858 | 244,530 | 207,639 |
| Przychód Δ r/r | 0.0% | -22.5% | 13.7% | -24.6% | 55.4% | -19.4% | 41.1% | -13.6% | -3.4% | 28.6% | 40.4% | 7.7% | -5.1% | -7.1% | -5.0% | -5.6% | 14.9% | -15.1% |
| Marża brutto | 77.7% | 71.9% | 76.3% | 73.8% | 74.3% | 79.5% | 94.0% | 96.7% | 98.9% | 96.3% | 94.4% | 93.8% | 93.4% | 93.2% | 90.9% | 84.0% | 95.7% | 95.3% |
| EBIT (mln) | 20,670 | 7,949 | 20,577 | -82,393 | 60,447 | 58,874 | 67,653 | 80,794 | 88,995 | 113,997 | 171,135 | 184,566 | 119,321 | 93,834 | 183,516 | 32,402 | 163,852 | 70,753 |
| EBIT Δ r/r | 0.0% | -61.5% | 158.9% | -500.4% | -173.4% | -2.6% | 14.9% | 19.4% | 10.2% | 28.1% | 50.1% | 7.8% | -35.4% | -21.4% | 95.6% | -82.3% | 405.7% | -56.8% |
| EBIT (%) | 14.7% | 7.3% | 16.6% | -87.8% | 41.5% | 50.1% | 40.8% | 56.4% | 64.3% | 64.0% | 68.5% | 68.5% | 46.7% | 39.5% | 81.4% | 15.2% | 67.0% | 34.1% |
| Koszty finansowe (mln) | 1,821 | 4,588 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 5,850 | 0 | 32 | 358 | 152 | 33 | 36 | 75,425 | 0 |
| EBITDA (mln) | 30,804 | 30,817 | 22,725 | -81,225 | 61,576 | 60,210 | 68,783 | 81,778 | 89,949 | 111,581 | 174,296 | 230,172 | 156,667 | 125,042 | 193,439 | 42,266 | 174,485 | 80,420 |
| EBITDA(%) | 21.8% | 28.2% | 18.3% | -86.6% | 42.2% | 51.2% | 41.5% | 57.1% | 65.0% | 62.7% | 69.7% | 85.5% | 61.3% | 52.7% | 85.8% | 19.9% | 71.4% | 38.7% |
| Podatek (mln) | 7,653 | 14,010 | 4,738 | -19,105 | 14,864 | 13,873 | 16,208 | 20,324 | 21,464 | 27,225 | 53,145 | 55,922 | 41,345 | 32,078 | 47,965 | 6,912 | -1,886 | -7,557 |
| Zysk Netto (mln) | 19,862 | 11,695 | 15,249 | -63,555 | 45,249 | 47,085 | 51,673 | 59,809 | 68,178 | 85,798 | 167,167 | 167,128 | 108,039 | 84,815 | 139,341 | 24,097 | -8,445 | -16,464 |
| Zysk netto Δ r/r | 0.0% | -41.1% | 30.4% | -516.8% | -171.2% | 4.1% | 9.7% | 15.7% | 14.0% | 25.8% | 94.8% | -0.0% | -35.4% | -21.5% | 64.3% | -82.7% | -135.0% | 95.0% |
| Zysk netto (%) | 14.1% | 10.7% | 12.3% | -67.8% | 31.0% | 40.1% | 31.2% | 41.7% | 49.2% | 48.2% | 66.9% | 62.1% | 42.3% | 35.7% | 61.8% | 11.3% | -3.5% | -7.9% |
| EPS | 91.0 | 46.0 | 60.0 | -256.0 | 186.0 | 195.0 | 210.0 | 244.0 | 278.0 | 495.0 | 682.0 | 682.32 | 449.21 | 364.05 | 611.03 | 105.76 | -38.33 | -76.42 |
| EPS (rozwodnione) | 91.0 | 46.0 | 60.0 | -256.0 | 186.0 | 195.0 | 210.0 | 244.0 | 278.0 | 495.0 | 682.0 | 682.0 | 449.21 | 364.05 | 611.03 | 105.76 | -38.33 | -76.42 |
| Ilośc akcji (mln) | 218 | 254 | 254 | 248 | 243 | 243 | 246 | 245 | 245 | 245 | 245 | 245 | 241 | 233 | 228 | 228 | 220 | 215 |
| Ważona ilośc akcji (mln) | 218 | 254 | 254 | 248 | 243 | 243 | 246 | 245 | 245 | 245 | 245 | 245 | 241 | 233 | 228 | 228 | 220 | 215 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |