Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 43,249,446 | 44,445,128 | 53,426,741 | 63,280,390 | 72,952,346 | 55,753,804 | 54,256,585 | 50,959,978 | 58,140,376 | 59,040,767 | 56,509,008 | 55,367,033 | 61,396,284 | 61,341,664 | 62,306,175 | 63,262,046 | 74,721,629 | 83,467,318 | 84,227,765 | 87,728,182 |
| Przychód Δ r/r | 0.0% | 2.8% | 20.2% | 18.4% | 15.3% | -23.6% | -2.7% | -6.1% | 14.1% | 1.5% | -4.3% | -2.0% | 10.9% | -0.1% | 1.6% | 1.5% | 18.1% | 11.7% | 0.9% | 4.2% |
| Marża brutto | 25.0% | 22.9% | 22.6% | 24.6% | 23.2% | 21.6% | 22.5% | 24.2% | 23.1% | 23.3% | 22.8% | 24.8% | 23.9% | 24.6% | 24.6% | 25.8% | 25.3% | 24.2% | 24.1% | 24.4% |
| EBIT (mln) | 3,291,222 | 1,711,968 | 2,821,433 | 4,054,047 | 4,203,411 | 176,469 | 280,263 | 1,135,981 | 1,284,669 | 1,828,557 | 1,192,291 | 1,337,763 | 2,468,549 | 2,703,291 | 1,552,822 | 3,194,987 | 3,863,774 | 2,689,789 | 3,549,074 | 3,419,675 |
| EBIT Δ r/r | 0.0% | -48.0% | 64.8% | 43.7% | 3.7% | -95.8% | 58.8% | 305.3% | 13.1% | 42.3% | -34.8% | 12.2% | 84.5% | 9.5% | -42.6% | 105.8% | 20.9% | -30.4% | 31.9% | -3.6% |
| EBIT (%) | 7.6% | 3.9% | 5.3% | 6.4% | 5.8% | 0.3% | 0.5% | 2.2% | 2.2% | 3.1% | 2.1% | 2.4% | 4.0% | 4.4% | 2.5% | 5.1% | 5.2% | 3.2% | 4.2% | 3.9% |
| Koszty finansowe (mln) | 424,140 | 561,782 | 575,766 | 464,322 | 509,398 | 233,056 | 318,850 | 321,974 | 413,340 | 420,389 | 452,192 | 418,312 | 367,273 | 414,524 | 407,199 | 367,170 | 263,435 | 363,587 | 590,426 | 571,340 |
| EBITDA (mln) | 5,710,140 | 4,459,147 | 7,551,879 | 6,512,883 | 8,571,177 | 1,928,142 | 1,131,536 | 2,186,512 | 2,915,862 | 3,639,286 | 2,964,085 | 3,039,929 | 4,813,112 | 4,553,634 | 4,059,190 | 6,223,162 | 7,515,385 | 5,674,909 | 6,753,180 | 5,440,999 |
| EBITDA(%) | 13.2% | 10.0% | 14.1% | 10.3% | 11.7% | 3.5% | 2.1% | 4.3% | 5.0% | 6.2% | 5.2% | 5.5% | 7.8% | 7.4% | 6.5% | 9.8% | 10.1% | 6.8% | 8.0% | 6.2% |
| Podatek (mln) | 401,994 | -47,735 | 310,203 | 480,155 | 651,316 | 141 | 33,492 | 433,246 | 353,830 | 539,761 | 340,154 | 595,402 | 688,594 | 535,761 | 348,690 | 391,853 | 978,562 | 532,307 | 720,212 | 462,520 |
| Zysk Netto (mln) | 1,608,526 | 605,562 | 1,228,922 | 438,535 | 2,058,189 | 1,226,962 | -469,624 | 66,774 | 176,768 | 399,350 | 124,394 | 76,879 | 1,725,774 | 1,240,139 | 179,948 | 1,968,332 | 2,564,833 | 2,007,504 | 712,902 | 367,515 |
| Zysk netto Δ r/r | 0.0% | -62.4% | 102.9% | -64.3% | 369.3% | -40.4% | -138.3% | -114.2% | 164.7% | 125.9% | -68.9% | -38.2% | 2144.8% | -28.1% | -85.5% | 993.8% | 30.3% | -21.7% | -64.5% | -48.4% |
| Zysk netto (%) | 3.7% | 1.4% | 2.3% | 0.7% | 2.8% | 2.2% | -0.9% | 0.1% | 0.3% | 0.7% | 0.2% | 0.1% | 2.8% | 2.0% | 0.3% | 3.1% | 3.4% | 2.4% | 0.8% | 0.4% |
| EPS | 10291.0 | 3797.0 | 7481.85 | 2666.04 | 13929.83 | 7279.38 | -2880.0 | 508.0 | 977.0 | 2213.0 | 686.0 | 422.0 | 9579.0 | 6887.14 | 999.35 | 10931.0 | 14243.0 | 11148.0 | 3959.12 | 2027.46 |
| EPS (rozwodnione) | 9898.0 | 3766.0 | 7481.85 | 2666.04 | 13929.83 | 7279.38 | -2880.0 | 508.0 | 977.0 | 2213.0 | 686.0 | 422.0 | 9579.0 | 6882.0 | 999.35 | 10931.0 | 14243.0 | 11148.0 | 3959.12 | 2032.34 |
| Ilośc akcji (mln) | 157 | 160 | 147 | 147 | 164 | 169 | 163 | 182 | 181 | 180 | 181 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 |
| Ważona ilośc akcji (mln) | 157 | 160 | 147 | 147 | 164 | 169 | 163 | 182 | 181 | 180 | 181 | 182 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |