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) | 17,517 | 21,512 | 20,749 | 18,531 | 21,431 | 23,077 | 24,705 | 28,487 | 46,357 | 52,469 | 48,599 | 50,411 | 47,528 |
| Przychód Δ r/r | 0.0% | 22.8% | -3.5% | -10.7% | 15.6% | 7.7% | 7.1% | 15.3% | 62.7% | 13.2% | -7.4% | 3.7% | -5.7% |
| Marża brutto | 99.3% | 99.4% | 99.5% | 99.5% | 99.7% | 99.6% | 99.7% | 62.2% | 71.4% | 68.5% | 60.7% | 61.2% | 100.0% |
| EBIT (mln) | 4,473 | 6,390 | 546 | -2,605 | -236 | 3,440 | 5,479 | 5,801 | 18,467 | 17,364 | 7,322 | 7,803 | 3,678 |
| EBIT Δ r/r | 0.0% | 42.9% | -91.5% | -576.9% | -90.9% | -1554.8% | 59.3% | 5.9% | 218.3% | -6.0% | -57.8% | 6.6% | -52.9% |
| EBIT (%) | 25.5% | 29.7% | 2.6% | -14.1% | -1.1% | 14.9% | 22.2% | 20.4% | 39.8% | 33.1% | 15.1% | 15.5% | 7.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 251 | 86 | 67 | 0 | 294 |
| EBITDA (mln) | 4,961 | 6,899 | 1,127 | -1,980 | 331 | 3,976 | 5,981 | 7,324 | 20,192 | 19,344 | 9,410 | 9,717 | 7,259 |
| EBITDA(%) | 28.3% | 32.1% | 5.4% | -10.7% | 1.5% | 17.2% | 24.2% | 25.7% | 43.6% | 36.9% | 19.4% | 19.3% | 15.3% |
| Podatek (mln) | 421 | 529 | 310 | 234 | 179 | 1,170 | 1,924 | 713 | 311 | -4,411 | 1,249 | 1,548 | 1,543 |
| Zysk Netto (mln) | 3,725 | 1,852 | -463 | -2,349 | -44 | 2,759 | 5,014 | 8,614 | -1,267 | 24,503 | 4,199 | 7,264 | 3,038 |
| Zysk netto Δ r/r | 0.0% | -50.3% | -125.0% | 407.8% | -98.1% | -6386.8% | 81.7% | 71.8% | -114.7% | -2033.3% | -82.9% | 73.0% | -58.2% |
| Zysk netto (%) | 21.3% | 8.6% | -2.2% | -12.7% | -0.2% | 12.0% | 20.3% | 30.2% | -2.7% | 46.7% | 8.6% | 14.4% | 6.4% |
| EPS | 111.0 | 44.0 | -9.0 | -44.0 | -1.0 | 53.0 | 95.94 | 165.71 | -24.32 | 469.93 | 80.56 | 139.45 | 58.33 |
| EPS (rozwodnione) | 111.0 | 44.0 | -9.0 | -44.0 | -1.0 | 53.0 | 95.94 | 165.71 | -24.32 | 469.93 | 80.56 | 139.45 | 58.0 |
| Ilośc akcji (mln) | 34 | 42 | 51 | 53 | 44 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Ważona ilośc akcji (mln) | 34 | 42 | 51 | 53 | 44 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |