Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 205,150 | 219,925 | 233,121 | 205,732 | 180,975 | 172,027 | 113,459 | 114,648 | 126,745 | 151,092 | 176,996 |
| Przychód Δ r/r | 0.0% | 7.2% | 6.0% | -11.7% | -12.0% | -4.9% | -34.0% | 1.0% | 10.6% | 19.2% | 17.1% |
| Marża brutto | 50.7% | 54.2% | 53.3% | 59.8% | 57.2% | 58.5% | 49.5% | 48.4% | 47.9% | 47.5% | 49.4% |
| EBIT (mln) | 14,870 | 17,438 | 17,639 | -1,913 | -5,036 | -2,630 | -25,531 | -13,530 | -7,258 | 9,616 | 12,102 |
| EBIT Δ r/r | 0.0% | 17.3% | 1.2% | -110.8% | 163.3% | -47.8% | 870.9% | -47.0% | -46.4% | -232.5% | 25.9% |
| EBIT (%) | 7.2% | 7.9% | 7.6% | -0.9% | -2.8% | -1.5% | -22.5% | -11.8% | -5.7% | 6.4% | 6.8% |
| Koszty finansowe (mln) | 240 | 242 | 124 | 807 | 2,231 | 3,435 | 3,964 | 3,338 | -6,609 | 3,712 | 2,957 |
| EBITDA (mln) | 16,327 | 20,969 | 19,716 | 804 | -4,045 | 8,957 | -22,435 | -1,067 | 60,758 | 16,000 | 21,404 |
| EBITDA(%) | 8.0% | 9.5% | 8.5% | 0.4% | -2.2% | 5.2% | -19.8% | -0.9% | 47.9% | 10.6% | 12.1% |
| Podatek (mln) | 3,316 | 5,815 | 5,155 | 1,745 | 3,821 | 1,648 | -3,603 | -737 | -568 | 1,565 | -3,559 |
| Zysk Netto (mln) | 11,614 | 13,438 | 12,900 | -5,506 | -7,557 | -5,699 | -39,622 | -9,231 | -2,379 | 3,703 | 16,367 |
| Zysk netto Δ r/r | 0.0% | 15.7% | -4.0% | -142.7% | 37.3% | -24.6% | 595.2% | -76.7% | -74.2% | -255.7% | 342.0% |
| Zysk netto (%) | 5.7% | 6.1% | 5.5% | -2.7% | -4.2% | -3.3% | -34.9% | -8.1% | -1.9% | 2.5% | 9.2% |
| EPS | 715.97 | 508.76 | 676.19 | -289.53 | -362.61 | -306.68 | -2132.02 | -514.19 | -99.51 | 154.91 | 684.18 |
| EPS (rozwodnione) | 715.97 | 508.76 | 676.19 | -284.91 | -362.61 | -306.68 | -2132.02 | -514.19 | -99.51 | 154.91 | 684.18 |
| Ilośc akcji (mln) | 16 | 17 | 19 | 19 | 21 | 19 | 19 | 18 | 24 | 24 | 24 |
| Ważona ilośc akcji (mln) | 16 | 18 | 19 | 19 | 21 | 19 | 19 | 18 | 24 | 24 | 24 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |