004370.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
2,006,931.00 2,069,615.00 2,170,883.00 2,175,710.00 2,086,651.00 2,041,702.00 2,181,623.00 2,217,015.00 2,208,260.00 2,236,436.00 2,343,942.00 2,639,795.00 2,662,982.00 3,129,065.00 3,410,559.00
EPS
22,041.00 21,502.00 14,662.00 -1,173.00 15,286.00 11,241.00 20,291.00 34,464.00 15,678.00 14,577.00 12,277.00 25,682.00 17,263.00 20,081.00 29,727.00
Profit
563,585.00 591,155.00 578,136.00 598,064.00 586,115.00 585,347.00 672,000.00 713,304.00 734,369.00 671,743.00 717,908.00 837,195.00 818,112.00 899,562.00 998,070.00
Pre Tax
158,104.00 163,301.00 127,782.00 25,588.00 118,060.00 97,329.00 153,524.00 233,293.00 119,433.00 112,322.00 103,491.00 190,552.00 136,816.00 158,840.00 231,661.00
ETR
19.30 23.89 34.36 135.82 26.40 33.78 23.52 14.60 24.07 24.95 31.33 21.78 27.17 26.95 25.75
Net
127,456.00 124,339.00 84,782.00 -6,784.00 88,395.00 65,003.00 117,337.00 199,289.00 90,660.00 84,292.00 70,995.00 148,510.00 99,828.00 116,122.00 171,904.00
EBITDA
256,187.00 251,562.00 206,160.00 110,378.00 203,496.00 175,886.00 215,003.00 319,306.00 205,055.00 200,433.00 207,029.00 296,352.00 242,358.00 286,264.00 330,120.00
Operating Income
114,799.00 117,393.00 115,843.00 96,891.00 92,602.00 73,543.00 118,287.00 89,702.00 96,383.00 88,559.00 111,032.00 160,297.00 106,139.00 169,872.00 214,975.00
Interest Income
28,683.00 26,853.00 20,570.00 19,263.00 14,895.00 12,635.00 9,882.00 10,152.00 10,598.00 12,228.00 13,112.00 10,411.00 6,597.00 10,695.00 20,637.00
Loss
-1,892,131.00 -1,952,221.00 -2,064,255.00 -2,078,818.00 -1,994,048.00 -1,968,159.00 -2,063,335.00 -2,127,312.00 -2,111,876.00 -2,147,876.00 -2,265,126.00 -2,479,498.00 -2,556,843.00 -3,016,892.00 -3,195,583.00
Cost of Revenue
-1,443,345.00 -1,478,459.00 -1,592,746.00 -1,577,645.00 -1,500,535.00 -1,456,355.00 -1,509,622.00 -1,503,710.00 -1,473,891.00 -1,564,692.00 -1,626,034.00 -1,802,599.00 -1,844,870.00 -2,229,502.00 -2,412,488.00
Operating Expenses
-448,786.00 -473,762.00 -471,509.00 -501,172.00 -493,513.00 -511,804.00 -553,712.00 -623,601.00 -637,985.00 -583,183.00 -639,092.00 -676,898.00 -711,972.00 -787,389.00 -783,095.00
Depreciation and Amortization
-90,697.00 -84,870.00 -74,744.00 -80,657.00 -83,013.00 -81,030.00 -79,929.00 -85,451.00 -83,088.00 -84,463.00 -95,996.00 -101,604.00 -105,078.00 -116,391.00 -115,144.00
Interest Expenses
-6,604.00 -3,446.00 -3,340.00 -3,621.00 -2,623.00 -1,977.00 -1,920.00 -3,337.00 -2,878.00 -3,646.00 -5,702.00 -3,912.00 -1,961.00 -3,067.00 -3,865.00
Other Expenses
-43,304.00 -45,907.00 -21,155.00 -71,303.00 -25,457.00 -23,786.00 -35,237.00 -143,590.00 -23,049.00 -23,762.00 -7,540.00 -30,254.00 -30,677.00 -11,032.00 -16,685.00
WA Shares Outstanding
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00