035420.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
1,597,949.00 1,772,700.00 2,121,317.00 2,389,324.00 2,311,962.00 2,758,478.00 3,251,157.00 4,022,629.00 4,678,468.00 5,586,904.00 6,593,400.00 5,304,145.00 6,817,599.00 8,220,078.00 9,670,643.00
EPS
2,713.39 3,219.16 2,959.26 3,627.39 10,045.00 3,055.40 3,523.80 5,149.20 1,062.40 4,436.75 2,751.34 6,876.56 9,940.38 5,007.21 6,660.80
Profit
913,755.00 939,379.00 2,121,317.00 2,389,324.00 2,311,962.00 2,758,478.00 1,955,637.00 2,460,375.00 1,626,201.00 1,532,952.00 3,624,405.00 1,472,364.00 1,635,962.00 1,745,334.00 9,670,643.00
Pre Tax
563,963.00 643,603.00 632,127.00 731,683.00 456,924.00 658,843.00 708,297.00 1,131,770.00 1,195,828.00 1,111,672.00 866,722.00 1,633,558.00 2,126,399.00 1,083,717.00 1,486,010.00
ETR
25.06 22.32 28.48 25.59 28.69 36.00 27.01 31.88 35.39 43.97 53.80 30.15 30.51 37.88 33.48
Net
421,015.00 494,201.00 449,984.00 546,076.00 1,897,461.00 454,457.00 518,746.00 749,305.00 772,879.00 648,812.00 400,410.00 1,002,086.00 1,477,730.00 760,260.00 1,012,321.00
EBITDA
638,067.00 739,259.00 743,250.00 863,783.00 585,371.00 926,665.00 925,776.00 1,290,841.00 1,369,680.00 1,388,001.00 1,190,470.00 1,826,163.00 2,198,388.00 1,708,306.00 2,508,976.00
Operating Income
579,007.00 624,706.00 620,414.00 702,198.00 524,138.00 758,199.00 762,203.00 1,102,040.00 1,179,187.00 942,532.00 710,070.00 1,215,342.00 1,325,478.00 1,304,664.00 1,488,820.00
Interest Income
22,253.00 23,273.00 33,300.00 40,017.00 21,966.00 22,458.00 28,199.00 35,583.00 36,678.00 27,243.00 16,395.00 15,997.00 20,004.00 59,164.00 101,111.00
Loss
-1,018,941.00 -1,147,994.00 -1,482,552.00 -1,687,125.00 -1,787,824.00 -2,000,279.00 -2,488,953.00 -2,920,589.00 -3,499,281.00 -4,644,371.00 -5,883,329.00 -4,088,803.00 -5,492,121.00 -6,915,414.00 -8,181,823.00
Cost of Revenue
-684,193.00 -833,320.00 - - - - - - - - -1,295,519.00 -1,562,254.00 -3,052,267.00 -4,053,952.00 -2,968,994.00 -3,831,781.00 -5,181,636.00 -6,474,743.00 - -
Operating Expenses
-334,747.00 -314,673.00 -1,482,552.00 -1,687,125.00 -1,787,824.00 -2,000,279.00 -2,488,953.00 -2,920,589.00 -3,499,281.00 -4,644,371.00 -5,883,329.00 -4,088,803.00 -5,492,121.00 -6,915,414.00 -8,181,823.00
Depreciation and Amortization
-69,446.00 -88,887.00 -88,260.00 -107,068.00 -131,696.00 -144,085.00 -155,983.00 -162,953.00 -206,256.00 -261,067.00 -498,011.00 -495,278.00 -433,444.00 -560,908.00 -582,339.00
Interest Expenses
-9,313.00 -7,440.00 -11,732.00 -9,333.00 -6,759.00 -5,725.00 -5,743.00 -6,070.00 -568.00 -13,723.00 -34,886.00 -21,666.00 -45,165.00 -71,692.00 -127,077.00
Other Expenses
-15,044.00 -18,897.00 -11,713.00 -29,484.00 -67,214.00 -99,355.00 -53,906.00 -29,730.00 -16,641.00 -169,139.00 -156,651.00 -418,216.00 -800,921.00 -220,947.00 -2,809.00
WA Shares Outstanding
155.00 153.00 152.00 150.00 188.00 148.00 147.00 145.00 145.00 146.00 145.00 145.00 148.00 149.00 150.00