120110.KS/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2023 to 2010
Configuration
In Million KRW. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
5,110,042.00 5,420,116.00 5,312,951.00 5,261,462.00 5,337,651.00 4,856,528.00 4,562,228.00 4,607,039.00 4,752,579.00 4,407,190.00 4,036,085.00 4,662,050.00 5,367,473.00 5,061,157.00
EPS
12,798.00 13,410.00 6,728.00 4,451.00 1,548.00 -5,182.00 6,098.00 4,830.00 2,252.00 1,995.47 6,838.76 6,341.13 5,938.76 1,412.00
Profit
1,310,853.00 1,384,392.00 1,302,351.00 1,287,556.00 1,233,626.00 1,281,985.00 1,280,535.00 1,180,707.00 1,116,154.00 1,131,101.00 1,036,843.00 1,301,878.00 1,481,175.00 1,291,394.00
Pre Tax
281,225.00 348,078.00 213,787.00 157,730.00 102,515.00 -137,652.00 238,876.00 179,252.00 90,262.00 83,435.00 309,235.00 278,053.00 169,697.00 57,243.00
ETR
12.91 18.41 19.94 27.93 61.33 -5.43 26.34 31.53 52.44 28.86 34.70 19.23 -9.94 67.87
Net
224,655.00 323,141.00 167,207.00 111,531.00 42,274.00 -144,336.00 170,228.00 135,069.00 65,029.00 59,358.00 203,430.00 189,156.00 179,825.00 42,755.00
EBITDA
577,904.00 588,739.00 478,605.00 423,899.00 393,661.00 121,161.00 487,298.00 477,664.00 436,762.00 420,984.00 443,699.00 561,510.00 479,104.00 406,128.00
Operating Income
371,235.00 397,047.00 293,952.00 231,638.00 168,815.00 280,451.00 276,731.00 197,977.00 144,916.00 172,947.00 152,441.00 252,713.00 242,496.00 156,632.00
Interest Income
4,318.00 6,203.00 12,766.00 9,281.00 7,014.00 6,433.00 6,830.00 6,385.00 7,198.00 7,109.00 7,045.00 5,120.00 6,707.00 9,882.00
Loss
-4,738,806.00 -5,023,001.00 -5,018,998.00 -5,029,824.00 -5,168,836.00 -4,576,076.00 -4,285,496.00 -4,409,062.00 -4,607,663.00 -4,234,242.00 -3,883,486.00 -4,409,337.00 -5,124,977.00 -4,904,525.00
Cost of Revenue
-3,799,189.00 -4,035,724.00 -4,010,600.00 -3,973,906.00 -4,104,025.00 -3,574,543.00 -3,281,693.00 -3,426,332.00 -3,636,425.00 -3,276,089.00 -2,999,241.00 -3,360,171.00 -3,886,298.00 -3,769,763.00
Operating Expenses
-939,617.00 -987,277.00 -1,008,398.00 -1,055,917.00 -1,064,810.00 -1,001,533.00 -1,003,803.00 -982,730.00 -971,237.00 -958,153.00 -884,244.00 -1,049,165.00 -1,238,679.00 -1,134,762.00
Depreciation and Amortization
-191,111.00 -149,857.00 -172,230.00 -182,198.00 -191,548.00 -193,876.00 -198,613.00 -200,987.00 -206,353.00 -243,770.00 -244,222.00 -235,563.00 -235,074.00 -249,496.00
Interest Expenses
-103,475.00 -92,009.00 -88,660.00 -76,038.00 -72,233.00 -70,173.00 -62,434.00 -62,799.00 -69,618.00 -77,855.00 -57,705.00 -43,256.00 -69,905.00 -108,357.00
Other Expenses
-90,010.00 -49,036.00 -80,165.00 -73,908.00 -66,300.00 -418,103.00 -37,855.00 -18,725.00 -54,654.00 -89,512.00 -156,793.00 -25,340.00 -72,798.00 -99,388.00
WA Shares Outstanding
17.00 23.00 24.00 25.00 27.00 27.00 27.00 27.00 28.00 29.00 29.00 29.00 30.00 30.00