Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,350,878 | 2,142,457 | 2,707,743 | 2,881,350 | 2,900,282 | 3,022,001 | 3,000,256 | 2,819,677 | 2,831,770 | 2,944,963 | 2,774,500 | 2,451,306 | 2,593,636 | 3,509,498 | 4,372,983 | 4,125,264 | 4,554,411 |
| Przychód Δ r/r | 0.0% | 58.6% | 26.4% | 6.4% | 0.7% | 4.2% | -0.7% | -6.0% | 0.4% | 4.0% | -5.8% | -11.6% | 5.8% | 35.3% | 24.6% | -5.7% | 10.4% |
| Marża brutto | 2.3% | 12.6% | 11.8% | 7.1% | 8.2% | 8.6% | 8.3% | 8.5% | 13.1% | 13.9% | 9.6% | 7.7% | 10.5% | 14.2% | 10.6% | 11.0% | 13.5% |
| EBIT (mln) | -21,111 | 177,752 | 214,876 | 123,402 | 127,806 | 133,112 | 127,592 | 111,054 | 217,801 | 241,068 | 107,501 | 62,878 | 121,209 | 314,125 | 231,620 | 228,636 | 323,769 |
| EBIT Δ r/r | 0.0% | -942.0% | 20.9% | -42.6% | 3.6% | 4.2% | -4.1% | -13.0% | 96.1% | 10.7% | -55.4% | -41.5% | 92.8% | 159.2% | -26.3% | -1.3% | 41.6% |
| EBIT (%) | -1.6% | 8.3% | 7.9% | 4.3% | 4.4% | 4.4% | 4.3% | 3.9% | 7.7% | 8.2% | 3.9% | 2.6% | 4.7% | 9.0% | 5.3% | 5.5% | 7.1% |
| Koszty finansowe (mln) | 28,139 | 51,012 | 45,213 | 55,877 | 57,500 | 49,092 | 45,125 | 39,704 | 31,909 | 27,594 | 28,666 | 29,732 | 20,930 | 18,807 | 32,465 | 41,047 | 37,445 |
| EBITDA (mln) | -13,182 | 246,494 | 287,283 | 145,790 | 200,292 | 213,775 | 218,167 | 194,908 | 309,046 | 324,876 | 214,106 | 162,419 | 225,904 | 448,935 | 352,101 | 319,337 | 445,259 |
| EBITDA(%) | -1.0% | 11.5% | 10.6% | 5.1% | 6.9% | 7.1% | 7.3% | 6.9% | 10.9% | 11.0% | 7.7% | 6.6% | 8.7% | 12.8% | 8.1% | 7.7% | 9.8% |
| Podatek (mln) | -2,328 | 33,964 | 40,578 | 25,804 | 25,190 | 40,043 | 29,179 | 28,159 | 44,456 | 54,095 | 25,271 | 8,722 | 27,066 | 63,457 | 44,496 | 44,646 | 82,260 |
| Zysk Netto (mln) | -203,773 | 149,529 | 149,204 | 40,685 | 61,612 | 60,384 | 73,603 | 51,579 | 137,592 | 150,558 | 61,992 | 17,618 | 71,896 | 243,318 | 175,141 | 156,440 | 236,046 |
| Zysk netto Δ r/r | 0.0% | -173.4% | -0.2% | -72.7% | 51.4% | -2.0% | 21.9% | -29.9% | 166.8% | 9.4% | -58.8% | -71.6% | 308.1% | 238.4% | -28.0% | -10.7% | 50.9% |
| Zysk netto (%) | -15.1% | 7.0% | 5.5% | 1.4% | 2.1% | 2.0% | 2.5% | 1.8% | 4.9% | 5.1% | 2.2% | 0.7% | 2.8% | 6.9% | 4.0% | 3.8% | 5.2% |
| EPS | -7274.0 | 5336.0 | 5326.0 | 1452.0 | 2199.0 | 2156.0 | 2628.0 | 1841.0 | 4912.0 | 5375.0 | 2213.0 | 628.94 | 2566.55 | 8686.04 | 6395.33 | 5727.42 | 8643.55 |
| EPS (rozwodnione) | -7274.0 | 5336.0 | 5326.0 | 1452.0 | 2199.0 | 2156.0 | 2628.0 | 1841.0 | 4912.0 | 5375.0 | 2213.0 | 628.94 | 2566.55 | 8686.04 | 6395.33 | 5727.42 | 8641.85 |
| Ilośc akcji (mln) | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 27 | 27 |
| Ważona ilośc akcji (mln) | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 27 | 27 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |