Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 421,516 | 410,133 | 411,545 | 365,347 | 321,984 | 304,367 | 289,546 | 370,535 | 344,404 | 322,332 | 393,866 | 443,760 | 386,324 |
| Przychód Δ r/r | 0.0% | -2.7% | 0.3% | -11.2% | -11.9% | -5.5% | -4.9% | 28.0% | -7.1% | -6.4% | 22.2% | 12.7% | -12.9% |
| Marża brutto | 9.8% | 9.7% | 9.7% | 12.5% | 16.2% | 11.0% | 1.2% | -0.6% | 7.7% | 9.0% | 7.4% | 15.2% | 13.3% |
| EBIT (mln) | 10,283 | 10,164 | 8,306 | 6,088 | 12,935 | -4,358 | -32,031 | -36,398 | 2,546 | 4,895 | 2,928 | 39,527 | 22,816 |
| EBIT Δ r/r | 0.0% | -1.2% | -18.3% | -26.7% | 112.5% | -133.7% | 634.9% | 13.6% | -107.0% | 92.2% | -40.2% | 1249.8% | -42.3% |
| EBIT (%) | 2.4% | 2.5% | 2.0% | 1.7% | 4.0% | -1.4% | -11.1% | -9.8% | 0.7% | 1.5% | 0.7% | 8.9% | 5.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,185 | 5,956 | 4,392 | 6,611 | 8,009 | 5,472 |
| EBITDA (mln) | 22,658 | 22,004 | 19,781 | 17,541 | 29,094 | 26,568 | -994 | -4,642 | 33,098 | 23,756 | 22,254 | 59,328 | 49,182 |
| EBITDA(%) | 5.4% | 5.4% | 4.8% | 4.8% | 9.0% | 8.7% | -0.3% | -1.3% | 9.6% | 7.4% | 5.7% | 13.4% | 12.7% |
| Podatek (mln) | 4,733 | 140 | 1,638 | 2,312 | 2,943 | 649 | 3,883 | 3,632 | -24,240 | 429 | -402 | -1,391 | -627 |
| Zysk Netto (mln) | 8,305 | 5,924 | 6,990 | 7,795 | 13,969 | -5,959 | -32,673 | -40,257 | -93,651 | 7,145 | 547 | 34,152 | 24,686 |
| Zysk netto Δ r/r | 0.0% | -28.7% | 18.0% | 11.5% | 79.2% | -142.7% | 448.3% | 23.2% | 132.6% | -107.6% | -92.3% | 6140.0% | -27.7% |
| Zysk netto (%) | 2.0% | 1.4% | 1.7% | 2.1% | 4.3% | -2.0% | -11.3% | -10.9% | -27.2% | 2.2% | 0.1% | 7.7% | 6.4% |
| EPS | 483.0 | 344.0 | 380.0 | 429.0 | 764.0 | -298.0 | -1633.02 | -2012.12 | -4680.85 | 357.12 | 27.36 | 1706.99 | 1235.22 |
| EPS (rozwodnione) | 483.0 | 344.0 | 380.0 | 429.0 | 764.0 | -298.0 | -1633.0 | -2012.12 | -4680.85 | 357.12 | 27.36 | 1706.99 | 1235.22 |
| Ilośc akcji (mln) | 17 | 17 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Ważona ilośc akcji (mln) | 17 | 17 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |