Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,015,521 | 902,619 | 470,123 | 870,039 | 816,109 | 949,159 | 840,404 | 463,680 | 873,233 | 1,014,319 | 1,047,008 | 1,472,629 | 1,571,962 | 1,945,783 | 1,969,732 | 2,969,509 | 2,052,234 | 5,181,348 | 5,489,589 |
| Przychód Δ r/r | 0.0% | -11.1% | -47.9% | 85.1% | -6.2% | 16.3% | -11.5% | -44.8% | 88.3% | 16.2% | 3.2% | 40.7% | 6.7% | 23.8% | 1.2% | 50.8% | -30.9% | 152.5% | 5.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 82.1% | 79.8% | 88.2% | 71.6% | 84.5% | 88.2% |
| EBIT (mln) | 434,004 | 662,163 | 383,677 | 706,006 | 652,060 | 835,466 | 246,070 | 321,280 | 652,231 | 684,889 | 668,226 | 1,044,802 | 1,289,291 | 1,147,666 | 1,198,727 | 2,416,994 | 1,852,660 | 3,388,032 | 15,600,523 |
| EBIT Δ r/r | 0.0% | 52.6% | -42.1% | 84.0% | -7.6% | 28.1% | -70.5% | 30.6% | 103.0% | 5.0% | -2.4% | 56.4% | 23.4% | -11.0% | 4.4% | 101.6% | -23.3% | 82.9% | 360.5% |
| EBIT (%) | 42.7% | 73.4% | 81.6% | 81.1% | 79.9% | 88.0% | 29.3% | 69.3% | 74.7% | 67.5% | 63.8% | 70.9% | 82.0% | 59.0% | 60.9% | 81.4% | 90.3% | 65.4% | 284.2% |
| Koszty finansowe (mln) | 178,782 | 316,984 | 540,388 | 408,496 | 422,264 | 486,608 | 363,699 | 244,137 | 328,994 | 267,683 | 293,325 | 354,328 | 562,438 | 581,057 | 526,964 | 520,338 | 1,209,781 | 2,292,011 | 2,480,784 |
| EBITDA (mln) | 476,626 | 706,095 | 444,801 | 764,887 | 688,448 | 870,377 | 0 | 347,661 | 685,807 | 716,921 | 700,061 | 1,079,376 | 1,338,582 | 1,215,236 | 1,266,071 | 2,490,888 | 1,937,692 | 3,480,703 | 3,394,249 |
| EBITDA(%) | 46.9% | 78.2% | 94.6% | 87.9% | 84.4% | 91.7% | 0.0% | 75.0% | 78.5% | 70.7% | 66.9% | 73.3% | 85.2% | 62.5% | 64.3% | 83.9% | 94.4% | 67.2% | 61.8% |
| Podatek (mln) | 39,466 | 57,387 | -6,064 | 86,447 | 54,607 | 78,230 | 59,182 | 18,572 | 84,002 | 92,857 | 95,183 | 180,259 | 197,297 | 302,493 | 335,260 | 652,591 | 6,029 | 177,752 | 353,031 |
| Zysk Netto (mln) | 215,756 | 287,792 | -150,647 | 211,063 | 175,189 | 270,628 | 186,888 | 58,571 | 239,235 | 324,349 | 279,719 | 510,215 | 529,556 | 845,173 | 863,467 | 1,764,403 | 636,850 | 706,972 | 1,039,738 |
| Zysk netto Δ r/r | 0.0% | 33.4% | -152.3% | -240.1% | -17.0% | 54.5% | -30.9% | -68.7% | 308.5% | 35.6% | -13.8% | 82.4% | 3.8% | 59.6% | 2.2% | 104.3% | -63.9% | 11.0% | 47.1% |
| Zysk netto (%) | 21.2% | 31.9% | -32.0% | 24.3% | 21.5% | 28.5% | 22.2% | 12.6% | 27.4% | 32.0% | 26.7% | 34.6% | 33.7% | 43.4% | 43.8% | 59.4% | 31.0% | 13.6% | 18.9% |
| EPS | 3835.0 | 4913.0 | -2729.0 | 3625.0 | 3007.0 | 4632.0 | 3233.0 | 1000.0 | 4090.0 | 5547.0 | 4784.0 | 8731.0 | 9068.24 | 13023.0 | 14786.0 | 30214.0 | 10905.0 | 12106.0 | 17804.0 |
| EPS (rozwodnione) | 3835.0 | 4913.0 | -2729.0 | 3625.0 | 3007.0 | 4632.0 | 3233.0 | 1000.0 | 4090.0 | 5547.0 | 4784.0 | 8731.0 | 9062.0 | 13023.0 | 14786.0 | 30214.0 | 10905.0 | 12106.0 | 17804.0 |
| Ilośc akcji (mln) | 56 | 59 | 55 | 58 | 58 | 53 | 58 | 59 | 58 | 58 | 57 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 |
| Ważona ilośc akcji (mln) | 56 | 59 | 55 | 58 | 58 | 53 | 58 | 59 | 58 | 58 | 57 | 58 | 58 | 58 | 58 | 58 | 58 | 58 | 58 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |