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) | 800,240 | 910,126 | 1,086,575 | 1,266,711 | 1,286,128 | 1,534,606 | 2,016,339 | 2,328,613 | 3,039,737 | 2,946,331 | 2,072,249 | 2,759,211 | 3,110,158 | 2,825,136 | 2,562,284 | 2,786,888 | 3,819,344 | 3,633,742 |
| Przychód Δ r/r | 0.0% | 13.7% | 19.4% | 16.6% | 1.5% | 19.3% | 31.4% | 15.5% | 30.5% | -3.1% | -29.7% | 33.2% | 12.7% | -9.2% | -9.3% | 8.8% | 37.0% | -4.9% |
| Marża brutto | 6.8% | 14.9% | 9.3% | 15.2% | 14.5% | 14.6% | 12.0% | 13.6% | 16.7% | 15.5% | -1.2% | 12.6% | 15.4% | 11.7% | 12.0% | 13.4% | 18.4% | 13.3% |
| EBIT (mln) | 7,394 | 79,433 | 50,426 | 121,007 | 105,612 | 125,785 | 124,565 | 189,342 | 379,703 | 320,092 | -208,873 | 146,383 | 275,564 | 139,524 | 97,366 | 141,618 | 247,510 | 240,718 |
| EBIT Δ r/r | 0.0% | 974.3% | -36.5% | 140.0% | -12.7% | 19.1% | -1.0% | 52.0% | 100.5% | -15.7% | -165.3% | -170.1% | 88.2% | -49.4% | -30.2% | 45.4% | 74.8% | -2.7% |
| EBIT (%) | 0.9% | 8.7% | 4.6% | 9.6% | 8.2% | 8.2% | 6.2% | 8.1% | 12.5% | 10.9% | -10.1% | 5.3% | 8.9% | 4.9% | 3.8% | 5.1% | 6.5% | 6.6% |
| Koszty finansowe (mln) | 23,358 | 15,531 | 7,597 | 15,204 | 18,619 | 19,306 | 12,917 | 13,304 | 14,906 | 13,469 | 24,121 | 25,771 | 16,987 | 21,604 | 23,353 | 21,701 | 29,088 | 33,405 |
| EBITDA (mln) | 74,705 | 105,791 | 97,253 | 171,887 | 152,128 | 175,411 | 194,028 | 277,524 | 456,240 | 452,158 | -208,831 | 251,250 | 408,617 | 287,166 | 246,143 | 281,307 | 368,521 | 336,846 |
| EBITDA(%) | 9.3% | 11.6% | 9.0% | 13.6% | 11.8% | 11.4% | 9.6% | 11.9% | 15.0% | 15.3% | -10.1% | 9.1% | 13.1% | 10.2% | 9.6% | 10.1% | 9.6% | 9.3% |
| Podatek (mln) | 17,373 | -15,125 | -41,699 | 25,748 | 20,042 | 17,455 | 1,851 | 36,390 | 83,880 | 52,333 | -85,096 | 24,121 | -38,839 | 10,175 | 1,133 | 6,203 | 47,315 | 26,211 |
| Zysk Netto (mln) | 4,210 | 19,059 | 90,206 | 78,841 | 73,421 | 74,105 | 90,083 | 132,416 | 259,193 | 264,801 | -235,186 | 57,188 | 170,403 | 74,619 | 63,900 | 118,463 | 224,022 | 172,076 |
| Zysk netto Δ r/r | 0.0% | 352.7% | 373.3% | -12.6% | -6.9% | 0.9% | 21.6% | 47.0% | 95.7% | 2.2% | -188.8% | -124.3% | 198.0% | -56.2% | -14.4% | 85.4% | 89.1% | -23.2% |
| Zysk netto (%) | 0.5% | 2.1% | 8.3% | 6.2% | 5.7% | 4.8% | 4.5% | 5.7% | 8.5% | 9.0% | -11.3% | 2.1% | 5.5% | 2.6% | 2.5% | 4.3% | 5.9% | 4.7% |
| EPS | 32.0 | 219.0 | 1049.0 | 906.0 | 801.0 | 760.0 | 372.0 | 1358.0 | 2659.0 | 2717.0 | -2413.0 | 587.0 | 1748.17 | 765.52 | 655.56 | 1215.31 | 2298.25 | 1765.33 |
| EPS (rozwodnione) | 32.0 | 219.0 | 1049.0 | 906.0 | 801.0 | 760.0 | 372.0 | 1358.0 | 2659.0 | 2717.0 | -2413.0 | 587.0 | 1748.17 | 765.52 | 655.56 | 1215.31 | 2298.25 | 1765.33 |
| Ilośc akcji (mln) | 132 | 87 | 86 | 87 | 92 | 98 | 97 | 98 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 |
| Ważona ilośc akcji (mln) | 132 | 87 | 86 | 87 | 92 | 98 | 97 | 98 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |