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) | 2,138,856 | 2,460,257 | 2,612,671 | 2,982,373 | 3,815,261 | 3,819,437 | 4,915,554 | 3,274,587 | 4,132,330 | 4,486,688 | 6,775,541 | 6,285,311 | 5,253,331 | 5,441,212 | 5,851,743 | 5,457,292 | 9,118,189 | 2,221,242 | 2,470,440 |
| Przychód Δ r/r | 0.0% | 15.0% | 6.2% | 14.2% | 27.9% | 0.1% | 28.7% | -33.4% | 26.2% | 8.6% | 51.0% | -7.2% | -16.4% | 3.6% | 7.5% | -6.7% | 67.1% | -75.6% | 11.2% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 146.4% | 100.0% |
| EBIT (mln) | 102,457 | 117,870 | 51,755 | 142,451 | 225,969 | 139,537 | 120,166 | 110,044 | 212,661 | 203,522 | -34,657 | 249,429 | 76,365 | -139,999 | 355,956 | -193,679 | 110,899 | 334,329 | 371,054 |
| EBIT Δ r/r | 0.0% | 15.0% | -56.1% | 175.2% | 58.6% | -38.2% | -13.9% | -8.4% | 93.3% | -4.3% | -117.0% | -819.7% | -69.4% | -283.3% | -354.3% | -154.4% | -157.3% | 201.5% | 11.0% |
| EBIT (%) | 4.8% | 4.8% | 2.0% | 4.8% | 5.9% | 3.7% | 2.4% | 3.4% | 5.1% | 4.5% | -0.5% | 4.0% | 1.5% | -2.6% | 6.1% | -3.5% | 1.2% | 15.1% | 15.0% |
| Koszty finansowe (mln) | 12,595 | 10,719 | 9,033 | 551 | 162 | 5,242 | 5,565 | 4,385 | 4,195 | 435 | 279 | 339 | 1,760 | 13,844 | 14,454 | 14,227 | 14,260 | 134,034 | 132,246 |
| EBITDA (mln) | 114,834 | 132,043 | 72,933 | 170,968 | 251,535 | 167,231 | 145,223 | 127,755 | 230,865 | 217,636 | -21,164 | 261,404 | 87,240 | -117,630 | 377,830 | -171,973 | 133,711 | 21,284 | 530,642 |
| EBITDA(%) | 5.4% | 5.4% | 2.8% | 5.7% | 6.6% | 4.4% | 3.0% | 3.9% | 5.6% | 4.9% | -0.3% | 4.2% | 1.7% | -2.2% | 6.5% | -3.2% | 1.5% | 1.0% | 21.5% |
| Podatek (mln) | 24,419 | 26,049 | 10,065 | 36,807 | 63,579 | 37,103 | 44,902 | 28,213 | 44,028 | 45,189 | -46,934 | 59,083 | 19,840 | 48,437 | 48,063 | 74,666 | 22,596 | 77,091 | 56,761 |
| Zysk Netto (mln) | 65,442 | 81,102 | 32,657 | 105,093 | 162,228 | 97,192 | 155,919 | 77,446 | 164,438 | 157,898 | 11,997 | 190,007 | 54,766 | 115,226 | 120,060 | 275,619 | 74,044 | 270,646 | 314,293 |
| Zysk netto Δ r/r | 0.0% | 23.9% | -59.7% | 221.8% | 54.4% | -40.1% | 60.4% | -50.3% | 112.3% | -4.0% | -92.4% | 1483.8% | -71.2% | 110.4% | 4.2% | 129.6% | -73.1% | 265.5% | 16.1% |
| Zysk netto (%) | 3.1% | 3.3% | 1.2% | 3.5% | 4.3% | 2.5% | 3.2% | 2.4% | 4.0% | 3.5% | 0.2% | 3.0% | 1.0% | 2.1% | 2.1% | 5.1% | 0.8% | 12.2% | 12.7% |
| EPS | 781.0 | 945.0 | 373.0 | 1031.0 | 1523.0 | 916.0 | 1503.0 | 744.0 | 1592.0 | 1547.0 | 118.0 | 1327.0 | 351.38 | 720.26 | 770.31 | 1768.39 | 475.07 | 1736.18 | 2014.08 |
| EPS (rozwodnione) | 781.0 | 945.0 | 373.0 | 1031.0 | 1523.0 | 916.0 | 1503.0 | 744.0 | 1592.0 | 1547.0 | 118.0 | 1327.0 | 350.94 | 720.26 | 770.31 | 1768.39 | 475.07 | 1736.18 | 2014.08 |
| Ilośc akcji (mln) | 84 | 86 | 88 | 102 | 107 | 106 | 104 | 104 | 103 | 102 | 102 | 143 | 156 | 156 | 156 | 156 | 156 | 156 | 156 |
| Ważona ilośc akcji (mln) | 84 | 86 | 88 | 102 | 107 | 106 | 104 | 104 | 103 | 102 | 102 | 143 | 156 | 156 | 156 | 156 | 156 | 156 | 156 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |