Rachunek Zysków i Strat
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Przychód (mln) | 448,439 | 504,396 | 379,244 | 436,713 | 465,849 | 418,147 | 549,307 | 754,599 | 1,218,348 | 1,300,759 | 1,283,193 | 1,026,319 | 1,042,353 | 1,078,540 | 1,250,882 | 1,436,999 | 1,276,651 | 1,334,257 |
Przychód Δ r/r | 0.0% | 12.5% | -24.8% | 15.2% | 6.7% | -10.2% | 31.4% | 37.4% | 61.5% | 6.8% | -1.4% | -20.0% | 1.6% | 3.5% | 16.0% | 14.9% | -11.2% | 4.5% |
Marża brutto | 14.5% | 11.9% | 14.2% | 14.0% | 12.2% | 12.4% | 9.1% | 10.5% | 13.6% | 15.2% | 13.3% | 13.2% | 12.5% | 14.2% | 12.4% | 11.3% | 11.5% | 12.6% |
EBIT (mln) | 32,154 | 23,076 | 13,904 | 28,564 | 24,093 | 16,271 | 16,608 | 26,669 | 98,494 | 126,875 | 102,645 | 78,799 | 75,188 | 97,672 | 89,997 | 91,839 | 80,851 | 91,905 |
EBIT Δ r/r | 0.0% | -28.2% | -39.7% | 105.4% | -15.7% | -32.5% | 2.1% | 60.6% | 269.3% | 28.8% | -19.1% | -23.2% | -4.6% | 29.9% | -7.9% | 2.0% | -12.0% | 13.7% |
EBIT (%) | 7.2% | 4.6% | 3.7% | 6.5% | 5.2% | 3.9% | 3.0% | 3.5% | 8.1% | 9.8% | 8.0% | 7.7% | 7.2% | 9.1% | 7.2% | 6.4% | 6.3% | 6.9% |
Koszty finansowe (mln) | 3,845 | 8,221 | 15,464 | 14,702 | 15,549 | 14,946 | 11,394 | 15,137 | 20,855 | 15,669 | 13,532 | 11,320 | 11,668 | 10,095 | 11,128 | 15,410 | 22,553 | 21,849 |
EBITDA (mln) | 39,482 | 23,436 | 20,440 | 34,309 | -7,249 | 24,624 | 28,765 | 42,048 | 123,708 | 168,427 | 157,820 | 117,248 | 123,817 | 152,454 | 146,939 | 171,606 | 159,927 | 192,807 |
EBITDA(%) | 8.8% | 4.6% | 5.4% | 7.9% | -1.6% | 5.9% | 5.2% | 5.6% | 10.2% | 12.9% | 12.3% | 11.4% | 11.9% | 14.1% | 11.7% | 11.9% | 12.5% | 14.5% |
Podatek (mln) | 2,425 | 3,399 | -5,262 | 5,150 | -1,031 | 4,433 | -910 | 712 | 10,601 | 26,802 | 20,271 | 9,733 | 15,785 | 23,692 | 17,097 | 6,360 | 5,207 | 10,600 |
Zysk Netto (mln) | 32,412 | 7,357 | -8,305 | 4,409 | -26,636 | -413 | 10,421 | 2,218 | 31,015 | 57,842 | 68,386 | 53,426 | 38,157 | 51,477 | 39,871 | 72,337 | 64,201 | 72,414 |
Zysk netto Δ r/r | 0.0% | -77.3% | -212.9% | -153.1% | -704.1% | -98.4% | -2622.3% | -78.7% | 1298.2% | 86.5% | 18.2% | -21.9% | -28.6% | 34.9% | -22.5% | 81.4% | -11.2% | 12.8% |
Zysk netto (%) | 7.2% | 1.5% | -2.2% | 1.0% | -5.7% | -0.1% | 1.9% | 0.3% | 2.5% | 4.4% | 5.3% | 5.2% | 3.7% | 4.8% | 3.2% | 5.0% | 5.0% | 5.4% |
EPS | 2688.28 | 604.11 | -674.59 | 362.46 | -2223.81 | -34.49 | 453.08 | 95.65 | 1281.72 | 2391.26 | 2777.89 | 2094.15 | 1495.63 | 2017.74 | 1509.97 | 2472.59 | 2194.5 | 2471.76 |
EPS (rozwodnione) | 2688.28 | 604.11 | -674.59 | 362.46 | -2223.81 | -34.49 | 453.08 | 95.65 | 1281.72 | 2391.26 | 2777.89 | 2093.23 | 1495.63 | 2017.74 | 1509.97 | 2472.59 | 2194.5 | 2473.18 |
Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 23 | 23 | 24 | 24 | 25 | 26 | 26 | 26 | 26 | 29 | 29 | 29 |
Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 23 | 23 | 24 | 24 | 25 | 26 | 26 | 26 | 26 | 29 | 29 | 29 |
Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |