Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 36,262 | 39,141 | 75,892 | 88,505 | 133,256 | 181,239 | 205,445 | 205,900 | 140,828 | 184,870 | 195,096 | 221,121 | 228,622 |
| Przychód Δ r/r | 0.0% | 7.9% | 93.9% | 16.6% | 50.6% | 36.0% | 13.4% | 0.2% | -31.6% | 31.3% | 5.5% | 13.3% | 3.4% |
| Marża brutto | 90.4% | 87.1% | 90.6% | 83.6% | 81.7% | 80.5% | 73.4% | 64.9% | 50.6% | 55.4% | 63.6% | 58.0% | 60.8% |
| EBIT (mln) | 17,035 | 16,756 | 50,204 | 51,662 | 75,172 | 86,986 | 85,485 | 25,689 | -37,070 | 33,138 | 46,442 | 17,277 | 20,349 |
| EBIT Δ r/r | 0.0% | -1.6% | 199.6% | 2.9% | 45.5% | 15.7% | -1.7% | -69.9% | -244.3% | -189.4% | 40.1% | -62.8% | 17.8% |
| EBIT (%) | 47.0% | 42.8% | 66.2% | 58.4% | 56.4% | 48.0% | 41.6% | 12.5% | -26.3% | 17.9% | 23.8% | 7.8% | 8.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,081 | 4,176 | 4,781 | 2,314 | 2,333 | 1,727 |
| EBITDA (mln) | 18,794 | 18,627 | 53,062 | 55,507 | 79,921 | 95,233 | 101,533 | 44,275 | -18,472 | 51,394 | 61,753 | 32,652 | 39,185 |
| EBITDA(%) | 51.8% | 47.6% | 69.9% | 62.7% | 60.0% | 52.5% | 49.4% | 21.5% | -13.1% | 27.8% | 31.7% | 14.8% | 17.1% |
| Podatek (mln) | 2,698 | 2,494 | 10,234 | 9,670 | 15,766 | 15,254 | 15,334 | -413 | -12,100 | 35,003 | 12,930 | 6,163 | 1,425 |
| Zysk Netto (mln) | 15,437 | 14,304 | 43,628 | 42,293 | 59,231 | 70,106 | 69,964 | 26,206 | -29,577 | 94,154 | 37,010 | 9,755 | 16,955 |
| Zysk netto Δ r/r | 0.0% | -7.3% | 205.0% | -3.1% | 40.0% | 18.4% | -0.2% | -62.5% | -212.9% | -418.3% | -60.7% | -73.6% | 73.8% |
| Zysk netto (%) | 42.6% | 36.5% | 57.5% | 47.8% | 44.4% | 38.7% | 34.1% | 12.7% | -21.0% | 50.9% | 19.0% | 4.4% | 7.4% |
| EPS | 2314.1 | 2143.92 | 6601.94 | 6453.74 | 9064.23 | 11117.51 | 11112.0 | 4050.83 | -4609.84 | 14587.0 | 5491.68 | 1311.06 | 2377.0 |
| EPS (rozwodnione) | 2314.1 | 2143.92 | 6601.94 | 6453.74 | 9064.23 | 11117.51 | 11112.0 | 4050.83 | -4609.84 | 14587.0 | 5489.34 | 1311.06 | 2377.0 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |