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) | 1,066,507 | 1,149,283 | 1,206,659 | 1,313,788 | 1,265,686 | 1,296,191 | 1,361,287 | 1,496,541 | 1,633,717 | 1,696,533 | 1,604,470 | 1,438,059 | 1,520,080 | 478,579 | 788,433 | 1,270,686 | 1,388,572 | 1,426,863 |
| Przychód Δ r/r | 0.0% | 7.8% | 5.0% | 8.9% | -3.7% | 2.4% | 5.0% | 9.9% | 9.2% | 3.8% | -5.4% | -10.4% | 5.7% | -68.5% | 64.7% | 61.2% | 9.3% | 2.8% |
| Marża brutto | 56.1% | 58.6% | 57.4% | 62.7% | 57.5% | 50.0% | 46.7% | 51.7% | 53.5% | 53.7% | 50.9% | 49.3% | 51.5% | -13.8% | 7.8% | 27.5% | 29.5% | 29.4% |
| EBIT (mln) | 418,175 | 470,762 | 463,658 | 555,664 | 488,541 | 404,868 | 388,041 | 513,172 | 595,400 | 618,616 | 530,897 | 430,700 | 501,153 | -431,584 | -36,036 | 217,565 | 282,263 | 285,790 |
| EBIT Δ r/r | 0.0% | 12.6% | -1.5% | 19.8% | -12.1% | -17.1% | -4.2% | 32.2% | 16.0% | 3.9% | -14.2% | -18.9% | 16.4% | -186.1% | -91.7% | -703.7% | 29.7% | 1.2% |
| EBIT (%) | 39.2% | 41.0% | 38.4% | 42.3% | 38.6% | 31.2% | 28.5% | 34.3% | 36.4% | 36.5% | 33.1% | 30.0% | 33.0% | -90.2% | -4.6% | 17.1% | 20.3% | 20.0% |
| Koszty finansowe (mln) | 0 | 4 | 14 | 218 | 428 | 716 | 273 | 247 | 227 | 740 | 237 | 235 | 1,961 | 1,876 | 1,711 | 1,827 | 7,659 | 2,766 |
| EBITDA (mln) | 454,822 | 522,539 | 543,251 | 618,480 | 571,359 | 486,976 | 478,556 | 577,683 | 667,164 | 708,707 | 645,770 | 544,353 | 553,262 | -310,985 | 43,342 | 328,088 | 391,157 | 646,835 |
| EBITDA(%) | 42.6% | 45.5% | 45.0% | 47.1% | 45.1% | 37.6% | 35.2% | 38.6% | 40.8% | 41.8% | 40.2% | 37.9% | 36.4% | -65.0% | 5.5% | 25.8% | 28.2% | 45.3% |
| Podatek (mln) | 113,454 | 136,862 | 118,916 | 135,263 | 118,495 | 100,851 | 96,217 | 136,586 | 152,254 | 142,327 | 128,654 | 113,451 | 154,271 | -128,622 | -3,577 | 52,239 | 116,361 | 108,453 |
| Zysk Netto (mln) | 292,777 | 309,255 | 390,000 | 426,209 | 381,175 | 306,229 | 297,599 | 359,364 | 441,645 | 454,590 | 437,615 | 297,326 | 334,658 | -275,879 | -10,582 | 115,617 | 340,899 | 456,895 |
| Zysk netto Δ r/r | 0.0% | 5.6% | 26.1% | 9.3% | -10.6% | -19.7% | -2.8% | 20.8% | 22.9% | 2.9% | -3.7% | -32.1% | 12.6% | -182.4% | -96.2% | -1192.6% | 194.9% | 34.0% |
| Zysk netto (%) | 27.5% | 26.9% | 32.3% | 32.4% | 30.1% | 23.6% | 21.9% | 24.0% | 27.0% | 26.8% | 27.3% | 20.7% | 22.0% | -57.6% | -1.3% | 9.1% | 24.6% | 32.0% |
| EPS | 1383.0 | 1472.0 | 1902.0 | 2088.0 | 1875.0 | 1509.0 | 1468.0 | 1772.0 | 2178.0 | 2242.0 | 2159.0 | 1467.0 | 1650.68 | -1360.76 | -52.2 | 570.28 | 1681.47 | 2252.31 |
| EPS (rozwodnione) | 1383.0 | 1472.0 | 1902.0 | 2088.0 | 1875.0 | 1509.0 | 1468.0 | 1772.0 | 2178.0 | 2242.0 | 2159.0 | 1467.0 | 1650.68 | -1360.76 | -52.2 | 570.28 | 1681.47 | 2252.31 |
| Ilośc akcji (mln) | 212 | 210 | 205 | 204 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 202 |
| Ważona ilośc akcji (mln) | 212 | 210 | 205 | 204 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 202 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |