Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 232,336 | 269,373 | 285,144 | 258,020 | 270,724 | 347,121 | 515,786 |
| Przychód Δ r/r | 0.0% | 15.9% | 5.9% | -9.5% | 4.9% | 28.2% | 48.6% |
| Marża brutto | 100.0% | 99.6% | 99.5% | 99.6% | 50.2% | 55.1% | 61.6% |
| EBIT (mln) | 13,760 | 20,880 | 23,161 | 5,740 | 1,356 | 7,648 | 31,551 |
| EBIT Δ r/r | 0.0% | 51.7% | 10.9% | -75.2% | -76.4% | 464.0% | 312.5% |
| EBIT (%) | 5.9% | 7.8% | 8.1% | 2.2% | 0.5% | 2.2% | 6.1% |
| Koszty finansowe (mln) | 1,285 | 1,181 | 2,792 | 1,411 | 1,730 | 2,031 | 2,814 |
| EBITDA (mln) | 16,473 | 37,532 | 45,983 | 36,731 | 88,887 | -0 | 37,401 |
| EBITDA(%) | 7.1% | 13.9% | 16.1% | 14.2% | 32.8% | 0.0% | 7.3% |
| Podatek (mln) | 4,764 | 7,681 | 6,981 | 6,061 | 18,087 | 4,242 | 8,194 |
| Zysk Netto (mln) | 7,712 | 13,989 | 21,671 | 12,104 | 50,326 | 10,193 | 2,480 |
| Zysk netto Δ r/r | 0.0% | 81.4% | 54.9% | -44.1% | 315.8% | -79.7% | -75.7% |
| Zysk netto (%) | 3.3% | 5.2% | 7.6% | 4.7% | 18.6% | 2.9% | 0.5% |
| EPS | 341.12 | 539.99 | 958.58 | 535.4 | 2226.05 | 450.88 | 109.74 |
| EPS (rozwodnione) | 327.0 | 539.99 | 958.58 | 535.4 | 2226.05 | 450.88 | 109.74 |
| Ilośc akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Ważona ilośc akcji (mln) | 24 | 23 | 23 | 23 | 23 | 23 | 23 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW |