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) | 71,241 | 140,875 | 140,824 | 169,133 | 177,400 | 217,154 | 242,993 | 251,617 | 219,886 | 243,611 | 253,656 | 254,122 | 231,874 | 242,398 | 286,224 | 324,927 | 282,346 | 330,339 |
| Przychód Δ r/r | 0.0% | 97.7% | -0.0% | 20.1% | 4.9% | 22.4% | 11.9% | 3.5% | -12.6% | 10.8% | 4.1% | 0.2% | -8.8% | 4.5% | 18.1% | 13.5% | -13.1% | 17.0% |
| Marża brutto | 11.8% | 4.3% | 11.6% | 6.3% | 10.4% | 9.1% | 7.8% | 8.6% | 5.1% | 5.4% | 5.2% | 4.5% | 6.7% | 9.6% | 11.1% | 9.5% | 6.9% | 8.4% |
| EBIT (mln) | 4,118 | 1,556 | 11,661 | 5,128 | 12,628 | 14,067 | 11,721 | 14,206 | 3,045 | 4,065 | 3,534 | 3,365 | 7,811 | 14,708 | 20,850 | 7,352 | 4,952 | 10,687 |
| EBIT Δ r/r | 0.0% | -62.2% | 649.2% | -56.0% | 146.2% | 11.4% | -16.7% | 21.2% | -78.6% | 33.5% | -13.1% | -4.8% | 132.1% | 88.3% | 41.8% | -64.7% | -32.6% | 115.8% |
| EBIT (%) | 5.8% | 1.1% | 8.3% | 3.0% | 7.1% | 6.5% | 4.8% | 5.6% | 1.4% | 1.7% | 1.4% | 1.3% | 3.4% | 6.1% | 7.3% | 2.3% | 1.8% | 3.2% |
| Koszty finansowe (mln) | 96 | 1,835 | 1,200 | 469 | 146 | 332 | 479 | 348 | 990 | 1,405 | 1,243 | 1,291 | 1,177 | 764 | 560 | 931 | 1,090 | 1,744 |
| EBITDA (mln) | 6,366 | 19,157 | 24,273 | 25,324 | 20,431 | 23,022 | 22,661 | 27,387 | 18,432 | 22,950 | 22,738 | 18,421 | 23,988 | 30,276 | 39,272 | 20,009 | 15,449 | 23,452 |
| EBITDA(%) | 8.9% | 13.6% | 17.2% | 15.0% | 11.5% | 10.6% | 9.3% | 10.9% | 8.4% | 9.4% | 9.0% | 7.2% | 10.3% | 12.5% | 13.7% | 6.2% | 5.5% | 7.1% |
| Podatek (mln) | -741 | -362 | 2,441 | 1,382 | 2,141 | 2,744 | 1,461 | 2,209 | 332 | 496 | 337 | 153 | 1,111 | 2,343 | 5,935 | 3,119 | -2,554 | 1,670 |
| Zysk Netto (mln) | 5,407 | 1,086 | 8,671 | 5,315 | 10,943 | 11,700 | 10,701 | 12,980 | 3,536 | 2,874 | 2,523 | 2,513 | 5,580 | 10,340 | 15,929 | 2,870 | 3,350 | 8,195 |
| Zysk netto Δ r/r | 0.0% | -79.9% | 698.2% | -38.7% | 105.9% | 6.9% | -8.5% | 21.3% | -72.8% | -18.7% | -12.2% | -0.4% | 122.1% | 85.3% | 54.0% | -82.0% | 16.7% | 144.6% |
| Zysk netto (%) | 7.6% | 0.8% | 6.2% | 3.1% | 6.2% | 5.4% | 4.4% | 5.2% | 1.6% | 1.2% | 1.0% | 1.0% | 2.4% | 4.3% | 5.6% | 0.9% | 1.2% | 2.5% |
| EPS | 270.4 | 54.3 | 433.5 | 220.92 | 454.29 | 585.0 | 535.0 | 649.0 | 147.0 | 144.0 | 126.0 | 88.03 | 236.46 | 441.92 | 682.9 | 123.06 | 143.61 | 351.32 |
| EPS (rozwodnione) | 270.4 | 54.3 | 433.5 | 220.92 | 454.29 | 585.0 | 535.0 | 649.0 | 147.0 | 144.0 | 126.0 | 88.03 | 236.46 | 441.92 | 682.9 | 123.06 | 143.61 | 351.32 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 24 | 24 | 20 | 20 | 20 | 24 | 20 | 20 | 29 | 24 | 23 | 23 | 23 | 23 | 23 |
| Ważona ilośc akcji (mln) | 20 | 20 | 20 | 24 | 24 | 20 | 20 | 20 | 24 | 20 | 20 | 29 | 24 | 23 | 23 | 23 | 23 | 23 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |