016360.KS/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million KRW. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	1,035,790.00	1,175,047.00	1,195,631.00	972,585.00	562,083.00	775,906.00	999,380.00	800,018.00	970,711.00	1,139,308.00	1,224,430.00	1,500,424.00	2,245,105.00	1,405,860.00	2,934,732.00
EPS	3,599.78	2,888.35	2,458.38	2,145.36	144.32	3,013.25	3,726.09	2,468.13	3,135.00	3,741.16	4,387.78	5,686.31	10,810.00	4,730.18	6,129.96
Diluted in mil.	3,594.10	2,885.51	2,453.51	2,145.36	144.32	3,013.25	3,726.09	2,468.13	3,135.00	3,741.00	4,387.78	5,686.31	10,810.00	4,730.18	6,129.96
Profit	1,035,790.00	1,175,047.00	1,195,631.00	972,585.00	562,083.00	775,906.00	999,380.00	800,018.00	970,711.00	1,139,308.00	984,918.00	1,250,764.00	1,972,261.00	1,073,015.00	2,460,386.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	80.44	83.36	87.85	76.32	83.84
Pre Tax	351,806.00	373,478.00	285,958.00	224,396.00	35,664.00	162,656.00	364,872.00	229,867.00	355,993.00	461,401.00	522,713.00	685,766.00	1,327,170.00	574,730.00	741,064.00
Profit Margin	33.97	31.78	23.92	23.07	6.35	20.96	36.51	28.73	36.67	40.50	42.69	45.70	59.11	40.88	25.25
ETR	25.68	31.18	32.70	22.32	32.64	22.54	24.62	24.20	23.87	27.59	25.04	25.95	27.26	26.50	26.91
Net	261,466.00	257,011.00	192,454.00	174,321.00	24,024.00	236,600.00	275,044.00	174,242.00	271,628.00	334,085.00	391,828.00	507,787.00	965,338.00	422,405.00	547,405.00
Profit Margin	25.24	21.87	16.10	17.92	4.27	30.49	27.52	21.78	27.98	29.32	32.00	33.84	43.00	30.05	18.65
EBITDA	759,694.00	814,888.00	543,365.00	272,998.00	221,950.00	532,604.00	613,169.00	474,153.00	601,318.00	763,680.00	586,642.00	745,834.00	1,383,271.00	1,261,415.00	1,550,954.00
EBITDA Margin	73.34	69.35	45.45	28.07	39.49	68.64	61.35	59.27	61.95	67.03	47.91	49.71	61.61	89.73	52.85
Operating Income	723,469.00	769,654.00	494,838.00	224,396.00	184,712.00	487,735.00	571,557.00	433,174.00	561,782.00	728,108.00	522,713.00	685,766.00	1,327,170.00	1,205,772.00	1,490,217.00
Operating Margin	69.85	65.50	41.39	23.07	32.86	62.86	57.19	54.15	57.87	63.91	42.69	45.70	59.11	85.77	50.78
Interest Income	545,893.00	574,511.00	445,024.00	453,261.00	367,438.00	553,921.00	627,692.00	607,718.00	642,186.00	736,447.00	817,107.00	882,702.00	950,507.00	1,252,231.00	1,610,761.00
Loss	-675,628.00	-793,308.00	-909,277.00	-746,280.00	-521,434.00	-606,286.00	-627,472.00	-584,338.00	-610,228.00	-679,262.00	-706,535.00	-821,217.00	-935,721.00	-830,872.00	-1,444,514.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-239,511.00	-249,659.00	-272,844.00	-332,845.00	-474,345.00
Operating Expenses	-675,628.00	-793,308.00	-909,277.00	-746,280.00	-521,434.00	-606,286.00	-627,472.00	-584,338.00	-610,228.00	-679,262.00	-706,535.00	-821,217.00	-935,721.00	-830,872.00	-970,169.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-108,723.00	-121,395.00	-126,147.00	-126,379.00	-91,353.00	-111,608.00	-111,098.00	-109,869.00	-112,334.00	-114,724.00	-116,574.00	-125,572.00	-138,330.00	-142,971.00	-158,931.00
SG&A	-177,065.00	-201,324.00	-201,485.00	-178,115.00	-127,496.00	-138,958.00	-153,205.00	-146,205.00	-151,453.00	-169,309.00	-189,996.00	-200,524.00	-244,124.00	-238,446.00	-260,459.00
S&M	-68,342.00	-79,929.00	-75,338.00	-51,735.00	-36,143.00	-27,350.00	-42,107.00	-36,336.00	-39,119.00	-54,584.00	-73,421.00	-74,952.00	-105,793.00	-95,475.00	-101,528.00
Depreciation and Amortization	-36,224.00	-45,233.00	-48,526.00	-48,601.00	-37,237.00	-44,868.00	-41,611.00	-40,978.00	-39,535.00	-35,572.00	-63,929.00	-60,067.00	-56,100.00	-55,643.00	-60,736.00
Interest Expenses	-371,662.00	-396,176.00	-208,880.00	-197,097.00	-149,048.00	-214,469.00	-206,684.00	-203,307.00	-205,194.00	-266,707.00	-308,428.00	-236,745.00	-239,089.00	-631,042.00	-961,559.00
Other Expenses	-371,662.00	-396,176.00	-208,880.00	- -	-149,048.00	-325,079.00	-206,684.00	-203,307.00	-205,789.00	-266,707.00	-220,573.00	-284,752.00	-215,583.00	-631,042.00	-749,152.00
WA Shares Outstanding	72.00	74.00	78.00	84.00	166.00	78.00	73.00	70.00	86.00	89.00	89.00	89.00	89.00	89.00	89.00
Diluted	72.00	74.00	78.00	84.00	166.00	78.00	73.00	70.00	86.00	89.00	89.00	89.00	89.00	89.00	89.00

016360.KS/Financial Reporting

Income Statements

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In Million KRW. Margins, Growth Rates In %