Rachunek Zysków i Strat
| Wskaźnik | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 246 833 | 1 090 956 | 1 176 421 | 1 498 605 | 1 663 846 | 1 668 750 | 1 576 368 | 1 552 375 | 1 612 747 | 1 537 700 | 1 508 152 | 1 401 307 | 1 512 115 | 1 435 755 | 1 404 072 | 1 629 521 | 1 895 715 | 1 820 514 |
| Przychód Δ r/r | 0.0% | -12.5% | 7.8% | 27.4% | 11.0% | 0.3% | -5.5% | -1.5% | 3.9% | -4.7% | -1.9% | -7.1% | 7.9% | -5.0% | -2.2% | 16.1% | 16.3% | -4.0% |
| Marża brutto | 16.3% | 16.1% | 18.1% | 15.9% | 12.9% | 12.2% | 12.5% | 11.1% | 17.4% | 13.1% | 13.6% | 12.9% | 15.1% | 14.5% | 15.2% | 15.6% | 14.9% | 17.3% |
| EBIT (mln) | 82 012 | 64 061 | 102 007 | 120 395 | 120 505 | 85 694 | 84 798 | 65 505 | 161 534 | 72 283 | 60 637 | 72 650 | 126 277 | 127 086 | 228 477 | 144 693 | 178 997 | 231 159 |
| EBIT Δ r/r | 0.0% | -21.9% | 59.2% | 18.0% | 0.1% | -28.9% | -1.0% | -22.8% | 146.6% | -55.3% | -16.1% | 19.8% | 73.8% | 0.6% | 79.8% | -36.7% | 23.7% | 29.1% |
| EBIT (%) | 6.6% | 5.9% | 8.7% | 8.0% | 7.2% | 5.1% | 5.4% | 4.2% | 10.0% | 4.7% | 4.0% | 5.2% | 8.4% | 8.9% | 16.3% | 8.9% | 9.4% | 12.7% |
| Koszty finansowe (mln) | 18 968 | 12 936 | 19 201 | 8 459 | 7 144 | 4 227 | 2 791 | 1 905 | 739 | 252 | 339 | 1 215 | 686 | 831 | 582 | 663 | 480 | 528 |
| EBITDA (mln) | 132 233 | 115 849 | 155 796 | 164 011 | 166 748 | 123 405 | 111 159 | 123 573 | 222 346 | 109 328 | 94 178 | 146 993 | 190 555 | 156 078 | 267 327 | 230 268 | 273 410 | 341 057 |
| EBITDA(%) | 10.6% | 10.6% | 13.2% | 10.9% | 10.0% | 7.4% | 7.1% | 8.0% | 13.8% | 7.1% | 6.2% | 10.5% | 12.6% | 10.9% | 19.0% | 14.1% | 14.4% | 18.7% |
| Podatek (mln) | 19 302 | 13 356 | 27 142 | 29 637 | 35 830 | 17 714 | 18 417 | 15 889 | 58 301 | 26 730 | 4 467 | 29 370 | 21 510 | 24 612 | 55 266 | 51 361 | 35 055 | 50 323 |
| Zysk Netto (mln) | 16 534 | 20 554 | 17 519 | 31 040 | 31 918 | 27 206 | 22 768 | 29 790 | 32 826 | 2 752 | 6 796 | 27 438 | 124 509 | 77 889 | 151 815 | 115 575 | 164 296 | 142 934 |
| Zysk netto Δ r/r | 0.0% | 24.3% | -14.8% | 77.2% | 2.8% | -14.8% | -16.3% | 30.8% | 10.2% | -91.6% | 146.9% | 303.7% | 353.8% | -37.4% | 94.9% | -23.9% | 42.2% | -13.0% |
| Zysk netto (%) | 1.3% | 1.9% | 1.5% | 2.1% | 1.9% | 1.6% | 1.4% | 1.9% | 2.0% | 0.2% | 0.5% | 2.0% | 8.2% | 5.4% | 10.8% | 7.1% | 8.7% | 7.9% |
| EPS | 1466.97 | 1780.87 | 1518.22 | 1854.08 | 1951.08 | 1711.31 | 1411.15 | 1828.64 | 2017.48 | 168.93 | 418.0 | 1701.09 | 8108.16 | 5275.09 | 10476.0 | 7992.91 | 11362.0 | 9883.43 |
| EPS (rozwodnione) | 1466.97 | 1780.87 | 1518.22 | 1854.08 | 1951.08 | 1711.31 | 1411.15 | 1828.64 | 2017.48 | 168.93 | 418.0 | 1701.0 | 8108.16 | 5275.09 | 10476.0 | 7992.91 | 11362.0 | 9884.99 |
| Ilośc akcji (mln) | 11 | 12 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 14 | 14 |
| Ważona ilośc akcji (mln) | 11 | 12 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 14 | 14 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |