Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 508,758 | 566,702 | 667,533 | 716,743 | 450,168 | 493,296 | 528,311 | 587,795 | 685,109 | 755,648 | 772,262 | 833,802 |
| Przychód Δ r/r | 0.0% | 11.4% | 17.8% | 7.4% | -37.2% | 9.6% | 7.1% | 11.3% | 16.6% | 10.3% | 2.2% | 8.0% |
| Marża brutto | 40.6% | 42.4% | 43.6% | 45.9% | 39.4% | 40.3% | 41.4% | 43.0% | 40.1% | 36.6% | 36.8% | 39.6% |
| EBIT (mln) | 68,463 | 78,580 | 91,641 | 95,404 | 64,697 | 67,889 | 103,817 | 102,343 | 173,528 | 144,587 | 86,896 | 103,234 |
| EBIT Δ r/r | 0.0% | 14.8% | 16.6% | 4.1% | -32.2% | 4.9% | 52.9% | -1.4% | 69.6% | -16.7% | -39.9% | 18.8% |
| EBIT (%) | 13.5% | 13.9% | 13.7% | 13.3% | 14.4% | 13.8% | 19.7% | 17.4% | 25.3% | 19.1% | 11.3% | 12.4% |
| Koszty finansowe (mln) | 19 | 28 | 25 | 17 | 0 | 1 | 38 | 92 | 23 | 264 | 5,396 | 9,785 |
| EBITDA (mln) | 103,654 | 152,461 | 128,194 | 148,226 | 106,662 | 82,813 | 107,064 | 139,545 | 178,192 | 150,750 | 95,053 | 143,081 |
| EBITDA(%) | 20.4% | 26.9% | 19.2% | 20.7% | 23.7% | 16.8% | 20.3% | 23.7% | 26.0% | 19.9% | 12.3% | 17.2% |
| Podatek (mln) | 16,592 | 27,284 | 23,343 | 24,813 | 21,197 | 19,971 | 24,380 | 30,349 | 30,312 | 26,549 | 18,713 | 35,309 |
| Zysk Netto (mln) | 57,440 | 90,732 | 74,616 | 81,092 | 446,955 | 84,573 | 79,433 | 106,711 | 129,366 | 116,689 | 130,122 | 137,307 |
| Zysk netto Δ r/r | 0.0% | 58.0% | -17.8% | 8.7% | 451.2% | -81.1% | -6.1% | 34.3% | 21.2% | -9.8% | 11.5% | 5.5% |
| Zysk netto (%) | 11.3% | 16.0% | 11.2% | 11.3% | 99.3% | 17.1% | 15.0% | 18.2% | 18.9% | 15.4% | 16.8% | 16.5% |
| EPS | 2598.79 | 4095.51 | 3357.11 | 3651.07 | 21033.03 | 3041.23 | 2555.9 | 3433.59 | 4162.56 | 3754.66 | 4186.9 | 4419.26 |
| EPS (rozwodnione) | 2598.79 | 4095.51 | 3357.11 | 3651.07 | 21033.03 | 3041.2 | 2555.9 | 3433.59 | 4162.56 | 3754.66 | 4186.9 | 4419.26 |
| Ilośc akcji (mln) | 22 | 22 | 22 | 22 | 21 | 28 | 31 | 31 | 31 | 31 | 31 | 31 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 22 | 21 | 28 | 31 | 31 | 31 | 31 | 31 | 31 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |