000210.KS/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
7,622,519.00 7,690,946.00 7,988,145.00 10,253,347.00 9,846,917.00 9,294,733.00 9,513,673.00 9,853,769.00 12,335,536.00 10,984,485.00 9,700,078.00 1,566,148.00 2,385,420.00 5,170,810.00 5,017,815.00
EPS
20,026.41 20,621.39 21,340.32 22,825.51 -1,460.40 -26,517.08 12,061.82 15,478.44 28,626.55 37,739.00 38,826.00 1,228.99 29,418.00 3,082.43 -5,900.80
Profit
962,506.00 959,879.00 929,677.00 1,033,961.00 508,764.00 196,451.00 777,137.00 975,912.00 1,196,067.00 1,420,161.00 1,657,571.00 314,349.00 450,200.00 1,002,357.00 828,574.00
Pre Tax
460,928.00 436,320.00 519,460.00 560,063.00 -13,601.00 -399,132.00 436,248.00 436,404.00 675,328.00 894,440.00 957,830.00 44,412.00 867,941.00 110,027.00 -69,575.00
ETR
20.93 19.44 26.88 28.44 24.03 -10.37 50.26 32.82 24.78 24.19 25.84 52.60 12.23 19.41 74.09
Net
343,193.00 353,389.00 365,674.00 391,122.00 -24,836.00 -453,994.00 206,767.00 265,302.00 490,492.00 646,382.00 664,994.00 21,049.00 720,377.00 69,708.00 -133,445.00
EBITDA
674,898.00 660,043.00 618,539.00 624,786.00 114,042.00 -159,486.00 669,928.00 667,463.00 841,604.00 1,190,802.00 1,513,016.00 384,872.00 720,317.00 605,659.00 580,045.00
Operating Income
501,238.00 429,785.00 515,762.00 486,051.00 39,658.00 -270,236.00 271,768.00 419,387.00 545,898.00 845,358.00 1,130,120.00 194,977.00 571,548.00 280,713.00 149,863.00
Interest Income
41,664.00 79,813.00 72,422.00 64,035.00 46,514.00 48,281.00 111,380.00 39,965.00 39,091.00 51,047.00 54,168.00 12,208.00 9,818.00 18,399.00 37,236.00
Loss
-7,121,280.00 -7,261,160.00 -7,554,667.00 -9,767,295.00 -9,807,258.00 -9,564,970.00 -9,241,904.00 -9,434,382.00 -11,789,637.00 -10,150,538.00 -8,613,603.00 -1,456,029.00 -2,166,387.00 -4,903,111.00 -4,867,952.00
Cost of Revenue
-6,660,013.00 -6,731,067.00 -7,058,468.00 -9,219,385.00 -9,338,152.00 -9,098,282.00 -8,736,535.00 -8,877,857.00 -11,139,469.00 -9,564,323.00 -8,042,507.00 -1,251,799.00 -1,935,220.00 -4,168,452.00 -4,189,241.00
Operating Expenses
-461,267.00 -530,093.00 -496,199.00 -547,909.00 -469,106.00 -466,688.00 -505,369.00 -556,525.00 -650,168.00 -586,214.00 -571,096.00 -204,229.00 -231,167.00 -734,658.00 -678,711.00
Depreciation and Amortization
-50,485.00 -68,174.00 -54,956.00 -62,347.00 -72,139.00 -79,197.00 -87,142.00 -108,391.00 -119,336.00 -130,595.00 -151,872.00 -189,895.00 -148,769.00 -363,896.00 -430,182.00
Interest Expenses
-147,103.00 -138,730.00 -105,109.00 -79,378.00 -75,299.00 -81,121.00 -79,938.00 -94,396.00 -104,231.00 -113,483.00 -100,166.00 -67,353.00 -68,437.00 -184,247.00 -295,967.00
Other Expenses
-40,309.00 -6,534.00 -85,982.00 -74,012.00 -53,259.00 -128,895.00 -164,480.00 -17,016.00 -129,429.00 -60,493.00 -172,290.00 -150,565.00 -296,393.00 -170,685.00 -219,438.00
WA Shares Outstanding
17.00 17.00 15.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 20.00 22.00 22.00