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) | 353,714 | 377,853 | 472,459 | 532,755 | 535,575 | 665,648 | 746,657 | 836,396 | 867,078 | 947,587 | 1,023,258 | 1,015,668 | 1,164,970 | 1,333,937 | 1,536,856 | 1,901,507 | 1,866,289 | 1,574,635 |
| Przychód Δ r/r | 0.0% | 6.8% | 25.0% | 12.8% | 0.5% | 24.3% | 12.2% | 12.0% | 3.7% | 9.3% | 8.0% | -0.7% | 14.7% | 14.5% | 15.2% | 23.7% | -1.9% | -15.6% |
| Marża brutto | 14.1% | 13.8% | 11.7% | 12.6% | 15.8% | 13.7% | 12.0% | 14.3% | 15.9% | 15.8% | 15.3% | 13.7% | 12.7% | 13.2% | 11.8% | 9.2% | 11.3% | 14.4% |
| EBIT (mln) | 4,145 | 11,391 | 12,947 | 15,742 | 25,419 | 18,922 | 5,209 | 28,216 | 35,593 | 42,334 | 41,749 | 23,721 | 20,208 | 67,479 | 20,857 | 2,733 | 43,265 | 53,939 |
| EBIT Δ r/r | 0.0% | 174.8% | 13.7% | 21.6% | 61.5% | -25.6% | -72.5% | 441.7% | 26.1% | 18.9% | -1.4% | -43.2% | -14.8% | 233.9% | -69.1% | -86.9% | 1483.1% | 24.7% |
| EBIT (%) | 1.2% | 3.0% | 2.7% | 3.0% | 4.7% | 2.8% | 0.7% | 3.4% | 4.1% | 4.5% | 4.1% | 2.3% | 1.7% | 5.1% | 1.4% | 0.1% | 2.3% | 3.4% |
| Koszty finansowe (mln) | 3,304 | 3,735 | 7,746 | 7,264 | 5,080 | 7,289 | 6,881 | 5,250 | 5,645 | 6,666 | 6,809 | 11,020 | 18,521 | 14,099 | 10,801 | 29,565 | 46,350 | 50,986 |
| EBITDA (mln) | 9,406 | -4,816 | 41,384 | 30,391 | 37,168 | 51,269 | 27,870 | 30,746 | 35,106 | 66,307 | 77,331 | 35,363 | 47,490 | 97,384 | 52,355 | 42,968 | 81,899 | 14,227 |
| EBITDA(%) | 2.7% | -1.3% | 8.8% | 5.7% | 6.9% | 7.7% | 3.7% | 3.7% | 4.0% | 7.0% | 7.6% | 3.5% | 4.1% | 7.3% | 3.4% | 2.3% | 4.4% | 0.9% |
| Podatek (mln) | 462 | -1,302 | 6,206 | 5,289 | 7,073 | 7,821 | 5,249 | 7,122 | 9,477 | 14,636 | 12,057 | 3,615 | 4,563 | 13,120 | 16,678 | -3,267 | 11,318 | 44 |
| Zysk Netto (mln) | -259 | -8,954 | 24,123 | 15,176 | 20,363 | 26,508 | 9,655 | 11,667 | 11,006 | 26,683 | 39,626 | 3,735 | -7,959 | 12,419 | 2,131 | -34,318 | -34,199 | -70,693 |
| Zysk netto Δ r/r | 0.0% | 3355.6% | -369.4% | -37.1% | 34.2% | 30.2% | -63.6% | 20.8% | -5.7% | 142.4% | 48.5% | -90.6% | -313.1% | -256.1% | -82.8% | -1710.5% | -0.3% | 106.7% |
| Zysk netto (%) | -0.1% | -2.4% | 5.1% | 2.8% | 3.8% | 4.0% | 1.3% | 1.4% | 1.3% | 2.8% | 3.9% | 0.4% | -0.7% | 0.9% | 0.1% | -1.8% | -1.8% | -4.5% |
| EPS | -11.0 | -318.0 | 942.0 | 592.0 | 715.0 | 853.0 | 311.0 | 336.0 | 306.0 | 741.0 | 1111.0 | 105.1 | -227.25 | 354.65 | 60.85 | -979.99 | -976.59 | -2019.26 |
| EPS (rozwodnione) | -11.0 | -318.0 | 928.0 | 584.0 | 670.0 | 779.0 | 310.0 | 336.0 | 306.0 | 741.0 | 1111.0 | 105.0 | -227.25 | 354.65 | 60.85 | -979.99 | -976.59 | -2019.26 |
| Ilośc akcji (mln) | 24 | 28 | 26 | 26 | 28 | 31 | 31 | 35 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 35 | 35 |
| Ważona ilośc akcji (mln) | 24 | 28 | 26 | 26 | 32 | 34 | 31 | 35 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 35 | 35 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |