000120.KS/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
2,248,263.00 2,554,630.00 2,587,848.00 2,773,220.00 3,795,045.00 4,560,087.00 5,055,766.00 6,081,945.00 7,110,391.00 9,219,680.00 10,415,108.00 10,781,127.00 11,343,651.00 12,130,712.00 11,767,893.00
EPS
158.0000 4,254.0000 4,858.0000 3,050.0000 -2,444.7400 3,286.0000 2,636.0000 3,166.0000 1,786.0000 2,915.4700 1,349.0400 5,682.6500 7,935.8700 8,190.1200 10,357.0000
Profit
272,524.00 285,918.00 235,163.00 246,321.00 297,546.00 478,598.00 549,259.00 671,119.00 756,155.00 828,072.00 972,590.00 1,001,171.00 1,071,328.00 1,186,006.00 1,226,206.00
Pre Tax
102,783.00 125,237.00 43,473.00 103,376.00 -45,496.00 86,531.00 80,313.00 91,019.00 73,136.00 99,818.00 93,833.00 202,298.00 239,190.00 285,343.00 316,315.00
Tax %
22.80 37.69 79.30 32.70 66.80 16.32 21.29 25.06 46.83 33.28 45.77 29.50 33.83 31.02 25.95
Net
3,489.00 68,498.00 84,466.00 82,817.00 -55,770.00 57,254.00 45,943.00 55,791.00 31,483.00 52,667.00 39,726.00 123,030.00 158,279.00 181,552.00 224,803.00
EBITDA
409,177.00 290,616.00 208,227.00 210,656.00 115,159.00 289,276.00 282,676.00 301,586.00 303,841.00 446,762.00 675,535.00 786,833.00 1,020,238.00 929,326.00 1,059,392.00
Operating Income
150,773.00 154,630.00 122,785.00 128,984.00 64,177.00 167,079.00 186,633.00 228,444.00 235,651.00 242,686.00 243,331.00 325,337.00 544,046.00 411,786.00 480,208.00
Interest Income
49,293.00 6,501.00 13,783.00 20,117.00 17,672.00 15,328.00 2,578.00 3,426.00 4,314.00 4,229.00 5,618.00 6,970.00 10,271.00 15,326.00 21,339.00
Loss
2,097,490.00 2,399,999.00 2,467,461.00 2,644,235.00 3,730,867.00 4,393,007.00 4,869,132.00 5,853,501.00 6,874,739.00 8,975,852.00 10,107,379.00 10,454,943.00 10,999,237.00 11,718,356.00 11,287,685.00
Cost of Revenue
1,975,739.00 2,268,711.00 2,352,685.00 2,526,898.00 3,497,499.00 4,081,489.00 4,506,506.00 5,410,826.00 6,354,235.00 8,391,607.00 9,442,517.00 9,779,955.00 10,272,323.00 10,944,706.00 10,541,687.00
Operating Expenses
121,751.00 131,288.00 114,776.00 117,337.00 233,368.00 311,518.00 362,626.00 442,674.00 520,504.00 584,244.00 664,861.00 674,988.00 726,913.00 773,650.00 745,997.00
Depreciation and Amortization
274,865.00 111,630.00 74,333.00 72,031.00 87,155.00 123,517.00 125,142.00 144,979.00 161,347.00 213,692.00 432,204.00 481,849.00 476,192.00 512,080.00 579,183.00
Interest Expenses
45,907.00 59,505.00 49,665.00 40,615.00 59,877.00 65,708.00 53,170.00 50,726.00 55,337.00 85,667.00 128,158.00 114,677.00 102,408.00 118,399.00 154,380.00
Other Expenses
-47,989.00 -29,392.00 -76,913.00 -25,608.00 -109,674.00 -80,547.00 -106,319.00 -137,425.00 -162,515.00 -142,867.00 -149,498.00 -123,039.00 -304,856.00 -126,443.00 -163,893.00
WA Shares Outstanding
22.00 16.00 17.00 17.00 22.00 17.00 17.00 17.00 17.00 18.00 18.00 18.00 19.00 19.00 19.00