Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 384,532 | 427,239 | 503,060 | 691,830 | 925,836 | 662,616 |
| Przychód Δ r/r | 0.0% | 11.1% | 17.7% | 37.5% | 33.8% | -28.4% |
| Marża brutto | -1.2% | 10.7% | 8.6% | 14.7% | 11.3% | 11.0% |
| EBIT (mln) | -20,628 | 29,049 | 26,432 | 71,941 | 75,604 | 41,797 |
| EBIT Δ r/r | 0.0% | -240.8% | -9.0% | 172.2% | 5.1% | -44.7% |
| EBIT (%) | -5.4% | 6.8% | 5.3% | 10.4% | 8.2% | 6.3% |
| Koszty finansowe (mln) | 14,269 | 12,952 | 19,580 | 26,434 | 21,706 | 20,334 |
| EBITDA (mln) | -1,312 | 47,850 | -42,865 | 83,802 | 94,673 | 67,250 |
| EBITDA(%) | -0.3% | 11.2% | -8.5% | 12.1% | 10.2% | 10.1% |
| Podatek (mln) | 325 | -3,072 | 5,127 | 6,782 | 5,550 | 777 |
| Zysk Netto (mln) | -21,841 | 8,405 | -50,542 | 22,253 | 57,475 | 16,390 |
| Zysk netto Δ r/r | 0.0% | -138.5% | -701.4% | -144.0% | 158.3% | -71.5% |
| Zysk netto (%) | -5.7% | 2.0% | -10.0% | 3.2% | 6.2% | 2.5% |
| EPS | -796.0 | 270.0 | -1404.0 | 524.0 | 1041.0 | 277.19 |
| EPS (rozwodnione) | -796.0 | 253.0 | -1404.0 | 524.0 | 1038.0 | 277.19 |
| Ilośc akcji (mln) | 27 | 31 | 36 | 42 | 55 | 59 |
| Ważona ilośc akcji (mln) | 27 | 33 | 36 | 42 | 55 | 59 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW |