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) | 979,345 | 1,065,270 | 1,182,116 | 1,549,194 | 1,682,327 | 2,045,538 | 2,496,830 | 2,733,773 | 3,143,908 | 3,400,004 | 3,080,452 | 2,935,242 | 2,923,788 | 2,839,411 | 3,132,492 | 3,588,175 | 3,425,596 | 3,318,335 |
| Przychód Δ r/r | 0.0% | 8.8% | 11.0% | 31.1% | 8.6% | 21.6% | 22.1% | 9.5% | 15.0% | 8.1% | -9.4% | -4.7% | -0.4% | -2.9% | 10.3% | 14.5% | -4.5% | -3.1% |
| Marża brutto | 5.2% | 5.1% | 5.2% | 5.0% | 5.0% | 4.9% | 5.1% | 5.7% | 5.8% | 5.6% | 5.0% | 5.2% | 5.5% | 5.0% | 4.7% | 4.4% | 4.1% | 4.8% |
| EBIT (mln) | 20,203 | 21,724 | 28,044 | 39,007 | 42,508 | 47,315 | 49,486 | 56,843 | 63,690 | 60,485 | 33,977 | 36,201 | 52,039 | 40,516 | 45,421 | 56,299 | 51,097 | 44,785 |
| EBIT Δ r/r | 0.0% | 7.5% | 29.1% | 39.1% | 9.0% | 11.3% | 4.6% | 14.9% | 12.0% | -5.0% | -43.8% | 6.5% | 43.7% | -22.1% | 12.1% | 24.0% | -9.2% | -12.4% |
| EBIT (%) | 2.1% | 2.0% | 2.4% | 2.5% | 2.5% | 2.3% | 2.0% | 2.1% | 2.0% | 1.8% | 1.1% | 1.2% | 1.8% | 1.4% | 1.4% | 1.6% | 1.5% | 1.3% |
| Koszty finansowe (mln) | 2 | 12 | 2 | 2 | 1 | 0 | 519 | 603 | 682 | 583 | 644 | 609 | 1,934 | 1,559 | 1,517 | 2,055 | 3,073 | 2,855 |
| EBITDA (mln) | 21,999 | 18,287 | 27,390 | 40,479 | 50,572 | 48,335 | 56,881 | 74,152 | 85,316 | 76,267 | 44,819 | 54,001 | 76,737 | 57,851 | 66,459 | 75,368 | 74,128 | 78,394 |
| EBITDA(%) | 2.2% | 1.7% | 2.3% | 2.6% | 3.0% | 2.4% | 2.3% | 2.7% | 2.7% | 2.2% | 1.5% | 1.8% | 2.6% | 2.0% | 2.1% | 2.1% | 2.2% | 2.4% |
| Podatek (mln) | 5,949 | 5,003 | 6,634 | 9,649 | 11,006 | 12,820 | 12,094 | 13,079 | 16,112 | 18,525 | 13,685 | 14,020 | 16,333 | 9,971 | 17,726 | 8,181 | 6,188 | 16,788 |
| Zysk Netto (mln) | 13,962 | 13,266 | 21,105 | 30,746 | 34,529 | 38,563 | 38,826 | 40,452 | 41,590 | 26,149 | 7,704 | 12,316 | 25,788 | 28,800 | 38,166 | 22,224 | 15,128 | 26,955 |
| Zysk netto Δ r/r | 0.0% | -5.0% | 59.1% | 45.7% | 12.3% | 11.7% | 0.7% | 4.2% | 2.8% | -37.1% | -70.5% | 59.9% | 109.4% | 11.7% | 32.5% | -41.8% | -31.9% | 78.2% |
| Zysk netto (%) | 1.4% | 1.2% | 1.8% | 2.0% | 2.1% | 1.9% | 1.6% | 1.5% | 1.3% | 0.8% | 0.3% | 0.4% | 0.9% | 1.0% | 1.2% | 0.6% | 0.4% | 0.8% |
| EPS | 5184.0 | 4924.0 | 7836.0 | 996.0 | 961.0 | 1073.0 | 1081.0 | 1126.0 | 1170.0 | 743.0 | 221.0 | 357.16 | 775.21 | 906.34 | 1212.99 | 706.32 | 480.79 | 856.68 |
| EPS (rozwodnione) | 5184.0 | 4924.0 | 7836.0 | 996.0 | 961.0 | 1073.0 | 1081.0 | 1126.0 | 1170.0 | 743.0 | 221.0 | 357.0 | 775.21 | 906.34 | 1212.99 | 706.32 | 476.0 | 828.0 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 31 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 34 | 33 | 32 | 31 | 31 | 31 | 31 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 31 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 34 | 33 | 32 | 31 | 31 | 33 | 33 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |