Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||
| EBITDA in Mio. | 18.589.719 ₩ | 27.272.085 ₩ | 11.234.630 ₩ | 14.784.817 ₩ | 23.068.838 ₩ | 18.687.364 ₩ | 5.943.363 ₩ | 37.220.993 ₩ | 61.136.449 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 3.305.966 ₩ | 3.861.032 ₩ | 5.407.739 ₩ | 337.488 ₩ | 6.080.215 ₩ | 12.747.361 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 4.195.714 ₩ | 5.310.855 ₩ | 6.344.379 ₩ | -1.177.828 ₩ | 8.600.192 ₩ | 12.667.273 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 3.763.186 ₩ | 5.831.054 ₩ | 3.872.662 ₩ | 1.202.235 ₩ | 10.112.197 ₩ | 18.418.092 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 3.558.125 ₩ | 7.015.152 ₩ | -666.403 ₩ | 3.596.965 ₩ | 12.784.820 ₩ | 22.740.164 ₩ |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||
| Operatives Ergebnis (EBIT) in Mio. | 13.721.326 ₩ | 20.843.750 ₩ | 2.712.718 ₩ | 5.012.624 ₩ | 12.410.340 ₩ | 6.809.417 ₩ | -7.730.313 ₩ | 24.639.456 ₩ | 47.206.319 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 994.943 ₩ | 1.324.421 ₩ | 5.407.739 ₩ | -3.296.632 ₩ | 2.886.029 ₩ | 9.401.858 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 1.946.715 ₩ | 2.694.574 ₩ | 6.344.379 ₩ | -2.923.216 ₩ | 5.468.536 ₩ | 9.212.851 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 1.299.696 ₩ | 5.831.054 ₩ | 3.872.662 ₩ | -2.151.024 ₩ | 7.029.958 ₩ | 14.858.477 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 965.912 ₩ | 4.219.524 ₩ | -4.358.069 ₩ | 346.034 ₩ | 9.611.364 ₩ | 19.169.574 ₩ |
| Finanzergebnis in Mio. | |||||||||
| Finanzergebnis in Mio. | 3.686.265 ₩ | 4.420.478 ₩ | 5.452.740 ₩ | 5.798.005 ₩ | 6.541.852 ₩ | 8.818.438 ₩ | 7.196.865 ₩ | 8.360.827 ₩ | 11.484.471 ₩ |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 13.439.566 ₩ | 21.341.030 ₩ | 2.442.726 ₩ | 6.237.037 ₩ | 13.415.987 ₩ | 4.002.780 ₩ | -11.657.816 ₩ | 23.885.350 ₩ | 50.465.552 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 928.533 ₩ | 1.350.592 ₩ | 2.774.250 ₩ | -3.525.183 ₩ | 2.372.575 ₩ | 9.299.229 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 1.726.981 ₩ | 2.801.108 ₩ | 3.966.727 ₩ | -3.788.207 ₩ | 5.052.187 ₩ | 8.722.583 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 1.348.708 ₩ | 4.598.635 ₩ | 1.683.246 ₩ | -2.469.657 ₩ | 6.879.173 ₩ | 14.790.428 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 2.232.815 ₩ | 4.665.653 ₩ | -4.421.441 ₩ | -1.874.769 ₩ | 9.581.415 ₩ | 17.653.312 ₩ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 2.798.054 ₩ | 5.800.919 ₩ | 429.438 ₩ | 1.481.935 ₩ | 3.813.671 ₩ | 1.773.220 ₩ | -2.545.388 ₩ | 4.096.669 ₩ | 7.546.265 ₩ |
| Ergebnis nach Steuer in Mio. | |||||||||
| Ergebnis nach Steuer in Mio. | 10.641.512 ₩ | 15.540.111 ₩ | 2.013.288 ₩ | 4.755.102 ₩ | 9.602.316 ₩ | 2.229.560 ₩ | -9.112.428 ₩ | 19.788.681 ₩ | 42.919.287 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 648.154 ₩ | 990.447 ₩ | 1.978.844 ₩ | -2.580.409 ₩ | 1.919.251 ₩ | 8.107.081 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 1.262.890 ₩ | 1.984.514 ₩ | 2.871.539 ₩ | -2.991.181 ₩ | 4.120.279 ₩ | 6.997.228 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 1.077.262 ₩ | 3.310.823 ₩ | 1.106.741 ₩ | -2.183.733 ₩ | 5.748.676 ₩ | 12.595.195 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 1.766.796 ₩ | 3.316.532 ₩ | -3.727.564 ₩ | -1.357.105 ₩ | 8.006.500 ₩ | 15.219.783 ₩ |
| Nettogewinn/-verlust in Mio. | |||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||
| Umlaufvermögen in Mio. | 17.310.444 ₩ | 19.894.146 ₩ | 14.457.602 ₩ | 16.570.953 ₩ | 26.907.075 ₩ | 28.733.332 ₩ | 17.751.302 ₩ | 42.278.887 ₩ | 69.458.073 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 15.799.759 ₩ | 18.384.877 ₩ | 27.767.761 ₩ | 28.834.021 ₩ | 33.026.065 ₩ | 41.228.190 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 17.362.825 ₩ | 20.099.557 ₩ | 29.719.276 ₩ | 29.661.132 ₩ | 35.683.696 ₩ | 45.203.170 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 17.036.210 ₩ | 24.910.504 ₩ | 31.896.913 ₩ | 30.393.967 ₩ | 37.078.030 ₩ | 57.139.556 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 16.570.953 ₩ | 26.870.451 ₩ | 28.733.332 ₩ | - | 42.278.887 ₩ | 69.458.073 ₩ |
| Anlagevermögen in Mio. | |||||||||
| Anlagevermögen in Mio. | 28.108.020 ₩ | 43.764.189 ₩ | 50.331.892 ₩ | 54.602.900 ₩ | 69.516.023 ₩ | 75.138.180 ₩ | 75.198.085 ₩ | 77.576.322 ₩ | 100.000.000 ₩ |
| Aktiva in Mio. | |||||||||
| Aktiva in Mio. | 45.418.464 ₩ | 63.658.335 ₩ | 64.789.494 ₩ | 71.173.853 ₩ | 96.386.474 ₩ | 100.000.000 ₩ | 92.949.387 ₩ | 100.000.000 ₩ | 100.000.000 ₩ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||
| kurzfristiges Fremdkapital in Mio. | 8.116.133 ₩ | 13.031.852 ₩ | 7.961.966 ₩ | 9.072.360 ₩ | 14.735.395 ₩ | 19.843.696 ₩ | 16.197.793 ₩ | 24.965.444 ₩ | 37.378.999 ₩ |
| langfristiges Fremdkapital in Mio. | |||||||||
| langfristiges Fremdkapital in Mio. | 3.481.412 ₩ | 3.774.152 ₩ | 8.972.266 ₩ | 10.192.396 ₩ | 19.426.060 ₩ | 20.737.274 ₩ | 22.233.272 ₩ | 20.974.061 ₩ | 18.061.909 ₩ |
| Fremdkapital in Mio. | |||||||||
| Fremdkapital in Mio. | 11.597.545 ₩ | 16.806.004 ₩ | 16.846.299 ₩ | 19.264.756 ₩ | 34.195.416 ₩ | 40.580.970 ₩ | 38.431.065 ₩ | 45.939.505 ₩ | 55.440.908 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 18.895.063 ₩ | 22.739.419 ₩ | 36.067.417 ₩ | 43.376.074 ₩ | 47.690.113 ₩ | 42.546.717 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 19.856.421 ₩ | 22.839.883 ₩ | 37.387.462 ₩ | 45.359.957 ₩ | 45.794.329 ₩ | 41.945.296 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 18.768.114 ₩ | 24.554.602 ₩ | 40.822.614 ₩ | 46.817.890 ₩ | 43.065.538 ₩ | 48.428.751 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 19.264.756 ₩ | 34.195.416 ₩ | 40.580.970 ₩ | - | 45.939.505 ₩ | 55.440.908 ₩ |
| Minderheitenanteil in Mio. | |||||||||
| Minderheitenanteil in Mio. | 0 ₩ | 0 ₩ | 0 ₩ | 0 ₩ | 0 ₩ | 0 ₩ | 0 ₩ | 0 ₩ | 0 ₩ |
| Eigenkapital in Mio. | |||||||||
| Eigenkapital in Mio. | 33.820.919 ₩ | 46.852.331 ₩ | 47.943.195 ₩ | 51.909.097 ₩ | 62.191.058 ₩ | 59.419.030 ₩ | 54.518.322 ₩ | 54.060.495 ₩ | 44.559.092 ₩ |
| 1. Quartal | |||||||||
| 1. Quartal | - | - | - | 48.231.010 ₩ | 52.354.921 ₩ | 63.359.463 ₩ | 60.985.213 ₩ | 55.510.235 ₩ | 81.424.011 ₩ |
| 2. Quartal | |||||||||
| 2. Quartal | - | - | - | 49.382.862 ₩ | 54.850.369 ₩ | 66.715.518 ₩ | 57.434.355 ₩ | 59.833.303 ₩ | 87.127.160 ₩ |
| 3. Quartal | |||||||||
| 3. Quartal | - | - | - | 50.479.072 ₩ | 58.680.185 ₩ | 68.674.316 ₩ | 55.202.275 ₩ | 65.300.154 ₩ | 99.985.504 ₩ |
| 4. Quartal | |||||||||
| 4. Quartal | - | - | - | 51.888.541 ₩ | 62.157.072 ₩ | 63.266.355 ₩ | - | 73.903.394 ₩ | 120.516.178 ₩ |
| Passiva in Mio. | |||||||||
| Passiva in Mio. | 45.418.464 ₩ | 63.658.335 ₩ | 64.789.494 ₩ | 71.173.853 ₩ | 96.386.474 ₩ | 100.000.000 ₩ | 92.949.387 ₩ | 100.000.000 ₩ | 100.000.000 ₩ |
Quelle: Leeway