007690.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
499,155.00 797,694.00 874,826.00 841,385.00 911,946.00 977,957.00 1,011,877.00 952,633.00 1,075,981.00 1,280,615.00 1,121,448.00 1,132,659.00 1,577,111.00 1,601,774.00 1,311,776.00
EPS
3,011.6400 3,518.3400 3,232.5500 3,937.7600 4,120.8200 2,699.4700 7,429.2700 3,468.1300 5,484.9000 6,222.5500 4,863.7500 4,152.4100 21,321.0000 8,626.1500 920.5100
Profit
54,982.00 80,035.00 75,752.00 83,569.00 90,131.00 85,829.00 138,595.00 100,756.00 125,393.00 141,921.00 127,101.00 137,394.00 367,023.00 279,926.00 167,818.00
Pre Tax
30,428.00 36,507.00 34,825.00 39,488.00 40,752.00 29,092.00 74,206.00 35,064.00 55,564.00 65,217.00 40,664.00 42,069.00 210,410.00 97,677.00 9,146.00
Tax %
25.08 25.79 28.42 24.23 22.98 28.04 24.11 24.26 24.35 28.50 13.66 26.86 25.34 24.72 20.10
Net
22,655.00 26,467.00 24,319.00 29,622.00 30,997.00 20,307.00 55,888.00 26,090.00 41,082.00 44,993.00 34,618.00 29,429.00 157,700.00 74,323.00 7,702.00
EBITDA
48,735.00 54,126.00 50,499.00 54,114.00 55,677.00 45,966.00 91,101.00 53,675.00 75,170.00 88,032.00 68,747.00 77,756.00 241,576.00 140,450.00 60,162.00
Operating Income
24,295.00 39,660.00 37,915.00 40,536.00 40,553.00 31,548.00 77,969.00 36,983.00 56,506.00 68,614.00 42,109.00 46,017.00 204,707.00 96,930.00 19,152.00
Interest Income
2,561.00 2,265.00 2,386.00 2,860.00 2,783.00 2,901.00 2,614.00 2,292.00 2,625.00 3,518.00 2,371.00 2,725.00 3,335.00 5,063.00 9,567.00
Loss
474,860.00 758,034.00 836,008.00 800,848.00 871,393.00 946,408.00 933,908.00 915,649.00 1,019,474.00 1,212,001.00 1,079,339.00 1,086,642.00 1,372,404.00 1,504,843.00 1,292,623.00
Cost of Revenue
444,173.00 717,658.00 799,073.00 757,815.00 821,815.00 892,128.00 873,281.00 851,877.00 950,587.00 1,138,693.00 994,346.00 995,265.00 1,210,088.00 1,321,847.00 1,143,958.00
Operating Expenses
30,686.00 40,375.00 36,934.00 43,032.00 49,578.00 54,280.00 60,626.00 63,772.00 68,887.00 73,307.00 84,992.00 91,376.00 162,315.00 182,996.00 148,665.00
Depreciation and Amortization
14,429.00 12,019.00 8,613.00 10,199.00 11,446.00 13,125.00 13,915.00 15,381.00 15,627.00 17,943.00 21,114.00 24,632.00 28,682.00 33,584.00 41,009.00
Interest Expenses
4,009.00 3,755.00 5,535.00 4,481.00 2,895.00 3,366.00 2,748.00 2,644.00 3,127.00 6,308.00 7,197.00 6,457.00 5,687.00 10,691.00 21,786.00
Other Expenses
6,133.00 -3,152.00 -3,992.00 -1,048.00 199.00 -2,456.00 -3,762.00 -1,919.00 -941.00 -3,397.00 -1,445.00 -3,947.00 5,703.00 746.00 -10,006.00
WA Shares Outstanding
7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 8.00 8.00