Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2020 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Data | 2020-05-31 | 2020-08-31 | 2020-11-30 | 2021-02-28 | 2022-02-28 | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | 2025-02-28 |
| Przychód (mln) | 2,047 | 1,015 | 1,881 | 1,509 | 513 | 1,831 | 1,488 | 1,918 | 1,688 | 2,174 | 543 | 1,915 | 1,134 | 2,111 | 10,425 | 12,359 | 518 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -74.95% | 80.4% | -20.89% | 27.1% | 229.2% | 18.8% | -63.51% | -0.12% | -32.81% | -2.92% | 1819.3% | 545.3% | -54.30% |
| Marża brutto | 98.6% | 96.6% | 98.4% | 100.0% | 75.7% | 95.0% | 92.8% | 93.9% | 94.4% | 95.6% | 79.3% | 21.2% | 90.8% | 95.4% | 99.0% | 85.3% | 79.7% |
| Koszty i Wydatki (mln) | 1,221 | 70 | 97 | 737 | -537 | 565 | 435 | -4,376 | 473 | 872 | -583 | -9,806 | -866 | -187 | 169 | -15,595 | -58 |
| EBIT (mln) | 827 | 945 | 1,785 | 772 | 1,050 | 1,265 | 1,053 | 6,293 | 1,215 | 1,302 | 1,126 | 11,722 | 866 | 2,298 | 10,256 | -3,236 | 460 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 27.0% | 33.9% | -40.99% | 715.0% | 15.8% | 2.9% | 7.0% | 86.3% | -28.71% | 76.4% | 810.5% | -127.61% | -46.85% |
| EBIT (%) | 40.4% | 93.1% | 94.8% | 51.2% | 204.7% | 69.1% | 70.8% | 328.2% | 72.0% | 59.9% | 207.4% | 612.0% | 76.4% | 108.8% | 98.4% | -26.18% | 88.8% |
| Przychody finansowe (mln) | 4 | 2 | 1 | 0 | 3 | 2 | 4 | 3 | 4 | 7 | 21 | 23 | 182 | 41 | 20 | 10 | 105 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 827 | 945 | 1,785 | 772 | 1,050 | 1,265 | 1,053 | 6,293 | 1,215 | 1,302 | 1,126 | 11,722 | 866 | 2,298 | 10,256 | -3,236 | 460 |
| EBITDA(%) | 40.4% | 93.1% | 94.8% | 51.2% | 204.7% | 69.1% | 70.8% | 328.2% | 72.0% | 59.9% | 207.4% | 612.0% | 76.4% | 108.8% | 98.4% | -26.18% | 88.8% |
| NOPLAT (mln) | 831 | 946 | 1,786 | 773 | 1,053 | 1,268 | 1,057 | 6,296 | 1,219 | 1,309 | 1,148 | 11,745 | 1,049 | 2,339 | 10,277 | -3,226 | 565 |
| Podatek (mln) | 0 | -2 | 0 | -1 | 1 | 1 | -4 | -0 | -4 | 1 | -0 | 112 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 831 | 946 | 1,785 | 773 | 1,052 | 1,267 | 1,057 | 6,296 | 1,219 | 1,308 | 1,148 | 11,632 | 1,049 | 2,339 | 10,277 | -3,226 | 565 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 26.6% | 33.9% | -40.80% | 714.0% | 15.9% | 3.3% | 8.6% | 84.8% | -13.99% | 78.8% | 795.2% | -127.74% | -46.13% |
| Zysk netto (%) | 40.6% | 93.3% | 94.9% | 51.3% | 205.2% | 69.2% | 71.0% | 328.3% | 72.2% | 60.2% | 211.3% | 607.4% | 92.5% | 110.8% | 98.6% | -26.11% | 109.0% |
| EPS | 44.54 | 51.0 | 95.68 | 41.0 | 56.37 | 67.9 | 57.0 | 337.41 | 65.34 | 70.12 | 61.52 | 623.38 | 56.2 | 125.34 | 551.0 | -172.91 | 30.28 |
| EPS (rozwodnione) | 44.54 | 51.0 | 95.68 | 41.0 | 56.37 | 67.9 | 57.0 | 337.41 | 65.34 | 70.12 | 61.52 | 623.38 | 56.2 | 125.34 | 551.0 | -172.91 | 30.28 |
| Ilość akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ważona ilość akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |