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) | 1,218,728 | 3,403,175 | 3,679,824 | 3,190,249 | 2,891,499 | 2,549,319 | 2,529,341 | 2,520,325 | 3,115,473 | 2,813,271 | 2,452,314 | 1,697,869 | 1,628,751 | 1,695,815 | 1,706,532 | 1,788,163 | 2,162,073 | 1,885,962 |
| Przychód Δ r/r | 0.0% | 179.2% | 8.1% | -13.3% | -9.4% | -11.8% | -0.8% | -0.4% | 23.6% | -9.7% | -12.8% | -30.8% | -4.1% | 4.1% | 0.6% | 4.8% | 20.9% | -12.8% |
| Marża brutto | 9.8% | 15.7% | 14.5% | 11.2% | 7.8% | 7.5% | 2.6% | -0.7% | 3.6% | 2.1% | 0.9% | 8.3% | 10.9% | 7.7% | -1.2% | 5.4% | -0.1% | 5.6% |
| EBIT (mln) | 34,411 | 365,873 | 390,400 | 218,572 | 107,974 | 52,914 | -69,574 | -144,988 | -79,370 | -79,319 | -116,693 | 61,676 | 83,839 | 83,545 | -108,991 | -4,401 | -107,994 | 7,252 |
| EBIT Δ r/r | 0.0% | 963.2% | 6.7% | -44.0% | -50.6% | -51.0% | -231.5% | 108.4% | -45.3% | -0.1% | 47.1% | -152.9% | 35.9% | -0.4% | -230.5% | -96.0% | 2353.9% | -106.7% |
| EBIT (%) | 2.8% | 10.8% | 10.6% | 6.9% | 3.7% | 2.1% | -2.8% | -5.8% | -2.5% | -2.8% | -4.8% | 3.6% | 5.1% | 4.9% | -6.4% | -0.2% | -5.0% | 0.4% |
| Koszty finansowe (mln) | 39,873 | 107,790 | 188,185 | 224,356 | 197,618 | 193,230 | 175,374 | 164,876 | 158,440 | 135,764 | 107,855 | 100,013 | 121,331 | 57,798 | 47,186 | 43,572 | 40,223 | 41,896 |
| EBITDA (mln) | 89,594 | 347,299 | 467,794 | 272,460 | 263,345 | 250,698 | 28,192 | -86,577 | -41,950 | 77,432 | -52,974 | 133,776 | 120,927 | 103,363 | -88,691 | 15,818 | -83,843 | 73,649 |
| EBITDA(%) | 7.4% | 10.2% | 12.7% | 8.5% | 9.1% | 9.8% | 1.1% | -3.4% | -1.3% | 2.8% | -2.2% | 7.9% | 7.4% | 6.1% | -5.2% | 0.9% | -3.9% | 3.9% |
| Podatek (mln) | 38,553 | 76,314 | 52,676 | -8,855 | 15,158 | 10,172 | -66,946 | -19,858 | -56,316 | -3,884 | 1,645 | -27,652 | 13,114 | -65,462 | -17,824 | -1,467 | 10,918 | -1,945 |
| Zysk Netto (mln) | 28,408 | 62,998 | 51,644 | -51,484 | -96,852 | -52,837 | -188,999 | -299,332 | -260,874 | -334,440 | -278,007 | -1,283,846 | -35,341 | 78,304 | -139,844 | -50,160 | -114,008 | 5,343 |
| Zysk netto Δ r/r | 0.0% | 121.8% | -18.0% | -199.7% | 88.1% | -45.4% | 257.7% | 58.4% | -12.8% | 28.2% | -16.9% | 361.8% | -97.2% | -321.6% | -278.6% | -64.1% | 127.3% | -104.7% |
| Zysk netto (%) | 2.3% | 1.9% | 1.4% | -1.6% | -3.3% | -2.1% | -7.5% | -11.9% | -8.4% | -11.9% | -11.3% | -75.6% | -2.2% | 4.6% | -8.2% | -2.8% | -5.3% | 0.3% |
| EPS | 2492.9 | 5585.39 | 4536.29 | -4564.7 | -8515.23 | -4640.99 | -13328.7 | -18370.0 | -12754.16 | -16076.95 | -13110.0 | -441874.94 | -599.27 | 940.38 | -1679.44 | -602.39 | -1369.16 | 64.2 |
| EPS (rozwodnione) | 2492.9 | 5585.39 | 4536.29 | -4564.7 | -8515.23 | -4640.99 | -13328.7 | -18370.0 | -12754.16 | -16076.95 | -13110.0 | -441874.94 | -599.27 | 940.38 | -1679.44 | -602.39 | -1369.16 | 64.2 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 14 | 16 | 20 | 21 | 21 | 3 | 59 | 83 | 83 | 83 | 83 | 83 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 14 | 16 | 20 | 21 | 21 | 3 | 59 | 83 | 83 | 83 | 83 | 83 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |