Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 364,897 | 355,737 | 974,619 | 746,556 | 803,110 | 905,339 | 1,049,231 | 1,042,332 | 1,044,104 | 889,656 | 897,912 | 1,228,534 | 1,135,524 | 1,021,712 | 1,096,135 | 2,030,305 | 2,141,616 | 1,447,832 | 1,224,535 |
| Przychód Δ r/r | 0.0% | -2.5% | 174.0% | -23.4% | 7.6% | 12.7% | 15.9% | -0.7% | 0.2% | -14.8% | 0.9% | 36.8% | -7.6% | -10.0% | 7.3% | 85.2% | 5.5% | -32.4% | -15.4% |
| Marża brutto | 12.7% | 9.8% | 17.3% | 14.1% | 8.8% | 6.7% | 7.1% | 6.1% | 6.6% | 13.0% | 12.2% | 8.6% | 5.4% | 8.3% | 12.4% | 13.5% | 13.7% | 11.9% | 6.3% |
| EBIT (mln) | 29,580 | 19,358 | 125,592 | 61,854 | 23,270 | 17,811 | 17,492 | 15,458 | 10,415 | 55,713 | 56,281 | 47,116 | 2,478 | 42,026 | 81,807 | 201,801 | 215,380 | 109,818 | 10,317 |
| EBIT Δ r/r | 0.0% | -34.6% | 548.8% | -50.7% | -62.4% | -23.5% | -1.8% | -11.6% | -32.6% | 434.9% | 1.0% | -16.3% | -94.7% | 1596.2% | 94.7% | 146.7% | 6.7% | -49.0% | -90.6% |
| EBIT (%) | 8.1% | 5.4% | 12.9% | 8.3% | 2.9% | 2.0% | 1.7% | 1.5% | 1.0% | 6.3% | 6.3% | 3.8% | 0.2% | 4.1% | 7.5% | 9.9% | 10.1% | 7.6% | 0.8% |
| Koszty finansowe (mln) | 417 | 438 | 3,893 | 5,699 | 4,432 | 7,518 | 8,761 | 9,199 | 8,985 | 5,504 | 2,465 | 2,326 | 2,473 | 2,088 | 1,680 | 1,262 | 3,157 | 1,831 | 1,484 |
| EBITDA (mln) | 34,663 | 25,129 | 124,492 | 91,405 | 38,480 | 38,291 | 74,976 | 57,070 | 38,682 | 84,949 | 82,169 | 68,933 | 13,446 | 60,979 | 103,476 | 242,509 | 228,172 | 144,285 | 80,547 |
| EBITDA(%) | 9.5% | 7.1% | 12.8% | 12.2% | 4.8% | 4.2% | 7.1% | 5.5% | 3.7% | 9.5% | 9.2% | 5.6% | 1.2% | 6.0% | 9.4% | 11.9% | 10.7% | 10.0% | 6.6% |
| Podatek (mln) | 7,699 | 4,956 | 30,320 | 15,987 | 3,136 | 1,572 | 7,841 | 4,433 | 1,484 | 11,511 | 12,560 | 10,342 | -201 | 7,552 | 17,807 | 56,540 | 58,164 | 18,289 | 11,274 |
| Zysk Netto (mln) | 21,657 | 18,072 | 85,693 | 55,793 | 15,603 | 8,951 | 31,036 | 15,536 | -826 | 35,924 | 39,983 | 30,835 | -17,128 | 30,134 | 48,734 | 141,578 | 125,573 | 72,000 | 37,523 |
| Zysk netto Δ r/r | 0.0% | -16.6% | 374.2% | -34.9% | -72.0% | -42.6% | 246.7% | -49.9% | -105.3% | -4448.1% | 11.3% | -22.9% | -155.5% | -275.9% | 61.7% | 190.5% | -11.3% | -42.7% | -47.9% |
| Zysk netto (%) | 5.9% | 5.1% | 8.8% | 7.5% | 1.9% | 1.0% | 3.0% | 1.5% | -0.1% | 4.0% | 4.5% | 2.5% | -1.5% | 2.9% | 4.4% | 7.0% | 5.9% | 5.0% | 3.1% |
| EPS | 910.0 | 759.4 | 3637.0 | 2515.0 | 702.0 | 405.0 | 1385.0 | 685.0 | -37.0 | 1587.0 | 1772.0 | 1370.0 | -761.17 | 1340.42 | 2231.96 | 6562.59 | 6605.34 | 4006.7 | 2149.64 |
| EPS (rozwodnione) | 910.0 | 759.4 | 3415.2 | 2213.0 | 621.0 | 358.0 | 1244.0 | 682.0 | -37.0 | 1587.0 | 1772.0 | 1370.0 | -761.0 | 1340.42 | 2231.96 | 6562.59 | 6605.34 | 4006.7 | 2149.64 |
| Ilośc akcji (mln) | 24 | 24 | 24 | 22 | 22 | 22 | 22 | 23 | 22 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 19 | 18 | 17 |
| Ważona ilośc akcji (mln) | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 23 | 22 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 19 | 18 | 17 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |