Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,400,164 | 1,903,704 | 1,860,785 | 1,761,316 | 1,477,508 | 1,452,651 | 1,600,344 | 1,822,194 | 2,220,752 | 2,308,571 | 3,276,340 |
| Przychód Δ r/r | 0.0% | 36.0% | -2.3% | -5.3% | -16.1% | -1.7% | 10.2% | 13.9% | 21.9% | 4.0% | 41.9% |
| Marża brutto | 11.1% | 11.8% | 10.5% | 8.2% | 9.6% | 9.5% | 11.9% | 12.7% | 14.7% | 14.7% | 13.8% |
| EBIT (mln) | 72,023 | 112,176 | 87,616 | 4,288 | 24,091 | 25,019 | 38,792 | 140,306 | 179,112 | 165,743 | 229,779 |
| EBIT Δ r/r | 0.0% | 55.8% | -21.9% | -95.1% | 461.9% | 3.8% | 55.0% | 261.7% | 27.7% | -7.5% | 38.6% |
| EBIT (%) | 5.1% | 5.9% | 4.7% | 0.2% | 1.6% | 1.7% | 2.4% | 7.7% | 8.1% | 7.2% | 7.0% |
| Koszty finansowe (mln) | 8,533 | 6,477 | 4,144 | 7,780 | 15,027 | 17,392 | 16,684 | 13,982 | 13,222 | 13,324 | 11,967 |
| EBITDA (mln) | 114,356 | 160,396 | 139,411 | 39,331 | 80,483 | 79,361 | 90,395 | 197,452 | 224,369 | 234,570 | 300,879 |
| EBITDA(%) | 8.2% | 8.4% | 7.5% | 2.2% | 5.4% | 5.5% | 5.6% | 10.8% | 10.1% | 10.2% | 9.2% |
| Podatek (mln) | 12,107 | 21,902 | 6,383 | -16,503 | 6,768 | 10,571 | -18,996 | 24,069 | 34,832 | 10,040 | -7,020 |
| Zysk Netto (mln) | 50,554 | 83,022 | 77,051 | -8,628 | 4,458 | 3,185 | 57,882 | 105,056 | 122,940 | 174,962 | 221,712 |
| Zysk netto Δ r/r | 0.0% | 64.2% | -7.2% | -111.2% | -151.7% | -28.5% | 1717.1% | 81.5% | 17.0% | 42.3% | 26.7% |
| Zysk netto (%) | 3.6% | 4.4% | 4.1% | -0.5% | 0.3% | 0.2% | 3.6% | 5.8% | 5.5% | 7.6% | 6.8% |
| EPS | 2528.0 | 4044.0 | 3502.0 | -392.19 | 203.0 | 144.79 | 2664.1 | 4828.78 | 5640.89 | 8027.86 | 10170.0 |
| EPS (rozwodnione) | 2528.0 | 4044.0 | 3502.0 | -392.19 | 203.0 | 144.79 | 2664.1 | 4828.78 | 5640.89 | 8027.86 | 10170.0 |
| Ilośc akcji (mln) | 20 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 20 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |