(Consolidate, Unit : \M)
Item |
2024 1Q |
2024 2Q |
2024 3Q |
2024 4Q |
Sales |
2,487,337 |
2,821,468 |
2,547,812 |
|
Operating Income(Loss) |
114,790 |
104,766 |
62,335 |
|
Financial Costs |
35,426 |
38,345 |
43,842 |
|
Other Gains |
328,810 |
124,977 |
83,711 |
|
Other Losses |
295,479 |
121,747 |
76,678 |
|
Income(Loss) Before Income Taxes Expenses |
136,402 |
135,271 |
58,768 |
|
Income Taxes Expenses |
44,920 |
38,743 |
18,436 |
|
Net Income(Net Loss) |
91,482 |
96,528 |
40,332 |
|
Item |
2023 1Q |
2023 2Q |
2023 3Q |
2023 4Q |
Sales |
2,608,117 |
3,271,397 |
2,990,108 |
2,778,179 |
Operating Income(Loss) |
176,677 |
217,676 |
190,246 |
77,919 |
Financial Costs |
33,596 |
36,533 |
38,282 |
42,082 |
Other Gains |
107,172 |
271,509 |
64,414 |
216,408 |
Other Losses |
135,839 |
179,307 |
99,278 |
140,051 |
Income(Loss) Before Income Taxes Expenses |
129,906 |
310,254 |
145,376 |
159,431 |
Income Taxes Expenses |
31,653 |
106,202 |
35,460 |
50,172 |
Net Income(Net Loss) |
98,253 |
204,051 |
109,916 |
109,259 |
Item |
2022 1Q |
2022 2Q |
2022 3Q |
2022 4Q |
Sales |
2,249,482 |
2,440,885 |
2,520,511 |
3,208,335 |
Operating Income(Loss) |
221,287 |
86,454 |
205,489 |
246,777 |
Financial Costs |
13,718 |
15,496 |
18,019 |
33,202 |
Other Gains |
56,066 |
87,022 |
181,016 |
18,690 |
Other Losses |
55,280 |
108,858 |
142,525 |
84,202 |
Income(Loss) Before Income Taxes Expenses |
234,454 |
68,164 |
238,114 |
172,766 |
Income Taxes Expenses |
60,835 |
19,742 |
63,764 |
61,146 |
Net Income(Net Loss) |
173,620 |
48,421 |
174,350 |
111,619 |
Item |
2021 1Q |
2021 2Q |
2021 3Q |
2021 4Q |
Sales |
1,938,963 |
2,207,390 |
2,100,122 |
2,438,733 |
Operating Income(Loss) |
229,369 |
192,305 |
112,288 |
204,351 |
Financial Costs |
18,624 |
16,064 |
13,820 |
12,860 |
Other Gains |
67,301 |
31,395 |
90,106 |
48,094 |
Other Losses |
73,524 |
30,300 |
108,487 |
135,112 |
Income(Loss) Before Income Taxes Expenses |
197,310 |
186,741 |
123,183 |
91,159 |
Income Taxes Expenses |
49,449 |
47,721 |
33,756 |
-17,460 |
Net Income(Net Loss) |
147,861 |
139,020 |
89,427 |
108,619 |
Item |
2020 1Q |
2020 2Q |
2020 3Q |
2020 4Q |
Sales |
1,985,827 |
1,963,207 |
1,896,270 |
2,291,402 |
Operating Income(Loss) |
120,948 |
81,120 |
102,920 |
253,270 |
Financial Costs |
27,177 |
28,538 |
24,736 |
24,084 |
Other Gains |
112,138 |
26,643 |
31,793 |
84,698 |
Other Losses |
141,980 |
15,062 |
52,695 |
157,789 |
Income(Loss) Before Income Taxes Expenses |
73,709 |
73,244 |
61,384 |
169,069 |
Income Taxes Expenses |
11,768 |
20,860 |
5,403 |
56,771 |
Net Income(Net Loss) |
61,941 |
52,384 |
55,981 |
112,298 |
Item |
2019 1Q |
2019 2Q |
2019 3Q |
2019 4Q |
Sales |
2,030,874 |
2,230,829 |
2,080,855 |
2,309,294 |
Operating Income(Loss) |
98,536 |
101,748 |
118,999 |
44,778 |
Financial Costs |
18,143 |
18,095 |
33,908 |
61,229 |
Other Gains |
58,228 |
57,453 |
82,349 |
113,917 |
Other Losses |
63,403 |
49,354 |
107,649 |
103,578 |
Income(Loss) Before Income Taxes Expenses |
77,129 |
114,550 |
73,057 |
42,539 |
Income Taxes Expenses |
27,698 |
1,961 |
25,557 |
50,819 |
Net Income(Net Loss) |
49,431 |
82,588 |
47,500 |
21,721 |
Item |
2018 1Q |
2018 2Q |
2018 3Q |
2018 4Q |
Sales |
2,652,825 |
2,963,903 |
2,728,503 |
2,260,263 |
Operating Income(Loss) |
182,026 |
161,689 |
191,467 |
93,552 |
Financial Costs |
25,073 |
26,670 |
31,911 |
27,022 |
Other Gains |
44,466 |
67,890 |
21,245 |
63,996 |
Other Losses |
59,804 |
101,007 |
47,657 |
111,705 |
Income(Loss) Before Income Taxes Expenses |
148,403 |
105,668 |
143,621 |
34,104 |
Income Taxes Expenses |
37,026 |
18,939 |
75,938 |
2,563 |
Net Income(Net Loss) |
111,377 |
86,729 |
67,683 |
98,547 |
Item |
2017 1Q |
2017 2Q |
2017 3Q |
2017 4Q |
Sales |
2,640,145 |
3,114,054 |
3,098,040 |
2,914,601 |
Operating Income(Loss) |
221,109 |
245,813 |
113,621 |
-151,517 |
Financial Costs |
21,381 |
31,853 |
22,998 |
22,289 |
Other Gains |
133,944 |
52,215 |
82,932 |
92,311 |
Other Losses |
112,995 |
87,108 |
64,259 |
125,887 |
Income(Loss) Before Income Taxes Expenses |
222,700 |
177,521 |
115,496 |
-202,076 |
Income Taxes Expenses |
30,779 |
55,916 |
26,252 |
-48,156 |
Net Income(Net Loss) |
191,920 |
130,649 |
89,243 |
-153,918 |
Item |
2016 1Q |
2016 2Q |
2016 3Q |
2016 4Q |
Sales |
2,569,902 |
3,028,401 |
2,817,733 |
2,689,894 |
Operating Income(Loss) |
60,535 |
105,960 |
97,650 |
-731,387 |
Financial Costs |
23,709 |
23,792 |
22,841 |
22,792 |
Other Gains |
97,051 |
35,086 |
116,888 |
223,586 |
Other Losses |
156,442 |
77,475 |
151,995 |
556,483 |
Income(Loss) Before Income Taxes Expenses |
-19,366 |
44,557 |
45,753 |
-1,082,081 |
Income Taxes Expenses |
-168 |
7,800 |
2,846 |
-266,687 |
Net Income(Net Loss) |
-19,197 |
36,758 |
42,908 |
-815,395 |
Item |
2015 1Q |
2015 2Q |
2015 3Q |
2015 4Q |
Sales |
2,193,785 | 2,577,575 | 2,565,345 | 2,553,260 |
Operating Income(Loss) |
58,231 | 104,258 | 120,033 | -113,588 |
Financial Costs |
25,639 | 23,969 | 23,865 | 23,776 |
Other Gains |
133,574 | 80,973 | 108,900 | 129,867 |
Other Losses |
143,718 | 84,758 | 167,535 | 11,861 |
Income(Loss) Before Income Taxes Expenses |
30,930 | 76,654 | 28,885 | -16,996 |
Income Taxes Expenses |
10,142 | -1,428 | 8,162 | -2,054 |
Net Income(Net Loss) |
20,789 | 78,083 | 20,723 | -14,946 |
Item |
2014 1Q |
2014 2Q |
2014 3Q |
2014 4Q |
Sales |
2,073,016 | 4,583,765 | 7,168,190 | 9,853,092 |
Operating Income(Loss) |
119,489 | 222,511 | 319,907 | 415,480 |
Financial Costs |
31,535 | 60,849 | 88,760 | 116,154 |
Other Gains |
58,120 | 133,333 | 252,401 | 477,033 |
Other Losses |
64,934 | 180,297 | 368,117 | 621,584 |
Income(Loss) Before Income Taxes Expenses |
88,571 | 129,098 | 134,749 | 183,309 |
Income Taxes Expenses |
24,646 | 33,386 | 36,727 | 48,429 |
Ongoing Operating Income(Loss) |
63,925 | 95,712 | 98,022 | 134,880 |
Net Income(Net Loss) |
63,925 | 95,712 | 98,022 | 134,880 |
Item |
2013 1Q |
2013 2Q |
2013 3Q |
2013 4Q |
Sales |
2,031,485 | 4,341,227 | 6,347,784 | 8,417,075 |
Operating Income(Loss) |
105,241 | 212,061 | 314,284 | -160,299 |
Financial Costs |
30,692 | 56,934 | 82,307 | 112,135 |
Other Gains |
38,414 | 243,181 | 239,968 | 574,376 |
Other Losses |
83,663 | 266,966 | 282,570 | 907,307 |
Income(Loss) Before Income Taxes Expenses |
37,412 | 149,662 | 213,878 | -570,277 |
Income Taxes Expenses |
9,440 | 33,158 | 50,279 | -127,569 |
Ongoing Operating Income(Loss) |
27,972 | 116,504 | 163,599 | -442,708 |
Net Income(Net Loss) |
27,972 | 116,504 | 163,59 | -442,7088 |
Item |
2012 1Q |
2012 2Q |
2012 3Q |
2012 4Q |
Sales |
1,614,489 | 3,804,579 | 6,029,172 | 8,180,270 |
Operating Income(Loss) |
51,418 | 183,334 | 255,394 | 272,416 |
Financial Costs |
26,148 | 56,295 | 83,948 | 118,776 |
Other Gains |
24,302 | 39,126 | 64,430 | 347,776 |
Other Losses |
17,634 | 47,381 | 54,587 | 656,028 |
Income(Loss) Before Income Taxes Expenses |
47,612 | 145,467 | 214,626 | -112,950 |
Income Taxes Expenses |
11,353 | 32,748 | 52,362 | 56,151 |
Ongoing Operating Income(Loss) |
36,258 | 112,719 | 162,265 | -169,101 |
Net Income(Net Loss) |
36,258 | 112,719 | 162,265 | -169,101 |
Item |
2011 1Q |
2011 2Q |
2011 3Q |
2011 4Q |
Sales |
1,583,634 | 3,317,720 | 4,887,867 | 7,031,864 |
Operating Income(Loss) |
72,030 | 233,278 | 338,057 | 364,866 |
Financial Costs |
43,333 | 87,154 | 127,634 | 177,213 |
Other Gains |
42,259 | 68,391 | 58,472 | 71,119 |
Other Losses |
19,542 | 34,992 | 64,465 | 61,772 |
Income(Loss) Before Income Taxes Expenses |
65,970 | 211,596 | 250,507 | 260,214 |
Income Taxes Expenses |
17,438 | 47,872 | 58,962 | 33,456 |
Ongoing Operating Income(Loss) |
48,532 | 163,724 | 191,546 | 226,757 |
Net Income(Net Loss) |
48,532 | 163,724 | 191,546 | 226,757 |
Item |
2010 1Q |
2010 2Q |
2010 3Q |
2010 4Q |
Sales |
1,638,319 | 3,444,133 | 4,926,836 | 6,734,285 |
Cost of Sales |
1,495,991 | 3,167,951 | 4,689,583 | 6,610,979 |
Gross Profit on Sales |
142,328 | 276,182 | 237,254 | 123,306 |
Selling&Administrative Expenses |
84,072 | 171,209 | 262,548 | 485,836 |
Operating Income |
58,255 | 104,973 | -25,294 | -362,530 |
Non-Operating Income |
57,168 | 102,612 | 129,859 | 251,020 |
Non-Operating Expenses |
109,874 | 265,266 | 532,590 | 944,956 |
Income before Income Taxes Expenses |
5,549 | -57,681 | -428,025 | -1,056,466 |
Income Taxes Expenses |
2,618 | -83,087 | -169,447 | -307,443 |
Net Income |
2,931 | 25,406 | -258,578 | -749,023 |
Item |
2009 1Q |
2009 2Q |
2009 3Q |
2009 4Q |
Sales |
1,540,943 | 3,332,046 | 5,090,956 | 7,097,387 |
Cost of Sales |
1,418,530 | 3,069,531 | 4,691,017 | 6,536,463 |
Gross Profit on Sales |
122,414 | 262,514 | 399,939 | 560,923 |
Selling&Administrative Expenses |
68,420 | 158,060 | 241,930 | 341,449 |
Operating Income |
53,994 | 104,455 | 158,009 | 219,474 |
Non-Operating Income |
133,254 | 392,747 | 449,285 | 475,396 |
Non-Operating Expenses |
166,798 | 271,044 | 366,606 | 561,991 |
Income before Income Taxes Expenses |
20,450 | 226,158 | 240,688 | 132,879 |
Income Taxes Expenses |
9,052 | 53,651 | 51,914 | 52,876 |
Net Income |
11,398 | 172,507 | 188,774 | 80,003 |
Item |
2008 1Q |
2008 2Q |
2008 3Q |
2008 4Q |
Sales |
1,302,671 | 3,012,471 | 4,557,521 | 6,577,701 |
Cost of Sales |
1,153,008 | 2,656,531 | 4,025,106 | 5,899,235 |
Gross Profit on Sales |
149,664 | 355,940 | 532,415 | 678,467 |
Selling&Administrative Expenses |
89,985 | 160,016 | 238,860 | 334,476 |
Operating Income |
59,679 | 195,924 | 293,555 | 343,991 |
Non-Operating Income |
92,151 | 148,915 | 377,533 | 631,178 |
Non-Operating Expenses |
77,758 | 180,854 | 358,900 | 579,868 |
Income before Income Taxes Expenses |
74,072 | 163,986 | 312,188 | 395,301 |
Income Taxes Expenses |
22,009 | 47,296 | 71,188 | 148,297 |
Net Income |
52,063 | 116,690 | 241,001 | 247,004 |
Item |
2007 1Q |
2007 2Q |
2007 3Q |
2007 4Q |
Sales |
1,371,042 | 2,966,013 | 4,431,732 | 6,066,559 |
Cost of Sales |
1,163,675 | 2,525,553 | 3,760,637 | 5,203,117 |
Gross Profit on Sales |
207,367 | 440,460 | 671,094 | 863,442 |
Selling&Administrative Expenses |
80,351 | 155,529 | 224,824 | 302,525 |
Operating Income |
127,015 | 284,932 | 446,270 | 560,917 |
Non-Operating Income |
73,054 | 115,983 | 180,394 | 948,223 |
Non-Operating Expenses |
35,200 | 65,247 | 94,069 | 192,313 |
Income before Income Taxes Expenses |
164,869 | 335,667 | 532,595 | 1,316,827 |
Income Taxes Expenses |
43,082 | 94,763 | 150,569 | 378,797 |
Net Income |
121,787 | 240,904 | 382,026 | 938,030 |
Item |
2006 1Q |
2006 2Q |
2006 3Q |
2006 4Q |
Sales |
1,295,440 | 2,764,999 | 4,198,035 | 5,729,109 |
Cost of Sales |
1,122,645 | 2,338,401 | 3,502,272 | 4,833,640 |
Gross Profit on Sales |
172,796 | 426,597 | 695,763 | 895,469 |
Selling&Administrative Expenses |
54,278 | 131,898 | 192,863 | 266,701 |
Operating Income |
118,517 | 294,700 | 502,900 | 628,768 |
Non-Operating Income |
98,443 | 161,240 | 242,548 | 367,101 |
Non-Operating Expenses |
32,248 | 74,331 | 203,922 | 365,178 |
Income before Income Taxes Expenses |
184,713 | 381,608 | 541,525 | 630,691 |
Income Taxes Expenses |
52,477 | 110,279 | 169,335 | 192,393 |
Net Income |
132,235 | 271,329 | 372,190 | 438,298 |
Item |
2005 1Q |
2005 2Q |
2005 3Q |
2005 4Q |
Sales |
1,023,704 | 2,396,708 | 3,606,349 | 5,075,640 |
Cost of Sales |
880,412 | 2,051,762 | 3,102,590 | 4,408,657 |
Gross Profit on Sales |
143,292 | 344,946 | 503,759 | 666,983 |
Selling&Administrative Expenses |
44,386 | 111,072 | 170,320 | 235,524 |
Operating Income |
98,907 | 233,874 | 333,439 | 431,459 |
Non-Operating Income |
46,100 | 115,260 | 215,283 | 314,579 |
Non-Operating Expenses |
55,675 | 109,697 | 152,863 | 187,021 |
Income before Income Taxes Expenses |
89,332 | 239,438 | 395,858 | 559,018 |
Income Taxes Expenses |
24,616 | 51,636 | 104,523 | 152,300 |
Net Income |
64,716 | 187,802 | 291,335 | 406,718 |
Item |
2004 1Q |
2004 2Q |
2004 3Q |
2004 4Q |
Sales |
1,027,685 | 2,378,366 | 3,489,952 | 4,780,398 |
Cost of Sales |
880,432 | 2,043,485 | 3,049,960 | 4,163,956 |
Gross Profit on Sales |
147,253 | 334,881 | 439,992 | 616,442 |
Selling&Administrative Expenses |
44,443 | 101,158 | 143,770 | 191,691 |
Operating Income |
102,810 | 233,723 | 296,223 | 424,751 |
Non-Operating Income |
68,312 | 124,137 | 170,146 | 256,260 |
Non-Operating Expenses |
84,394 | 151,556 | 190,809 | 288,611 |
Income before Income Taxes Expenses |
86,728 | 206,305 | 275,559 | 392,400 |
Income Taxes Expenses |
25,230 | 61,382 | 83,626 | 144,602 |
Net Income |
61,498 | 144,923 | 191,933 | 247,798 |
Item |
2003 1Q |
2003 2Q |
2003 3Q |
2003 4Q |
Sales |
883,916 | 1,924,676 | 2,932,954 | 4,231,084 |
Cost of Sales |
744,281 | 1,650,332 | 2,553,333 | 3,738,212 |
Gross Profit on Sales |
139,635 | 274,343 | 379,621 | 492,872 |
Selling&Administrative Expenses |
38,644 | 83,500 | 123,407 | 180,179 |
Operating Income |
100,991 | 190,843 | 256,214 | 312,693 |
Non-Operating Income |
51,681 | 71,916 | 150,429 | 220,633 |
Non-Operating Expenses |
86,419 | 144,118 | 215,544 | 292,182 |
Income before Income Taxes Expenses |
66,253 | 118,640 | 191,099 | 241,143 |
Income Taxes Expenses |
19,906 | 33,517 | 54,917 | 77,399 |
Net Income |
46,346 | 85,123 | 136,183 | 163,745 |
Item |
2002 1Q |
2002 2Q |
2002 3Q |
2002 4Q |
Sales |
691,546 | 1,612,044 | 2,435,908 | 3,451,065 |
Cost of Sales |
583,313 | 1,360,494 | 2,117,618 | 2,997,614 |
Gross Profit on Sales |
108,233 | 251,550 | 318,290 | 453,451 |
Selling&Administrative Expenses |
29,749 | 70,398 | 100,521 | 142,772 |
Operating Income |
78,484 | 181,152 | 217,769 | 310,680 |
Non-Operating Income |
53,397 | 170,492 | 246,709 | 281,840 |
Non-Operating Expenses |
90,049 | 237,457 | 295,720 | 417,488 |
Income before Income Taxes Expenses |
41,833 | 114,187 | 168,758 | 175,032 |
Income Taxes Expenses |
12,672 | 33,748 | 50,015 | 53,388 |
Net Income |
29,161 | 80,440 | 118,743 | 121,644 |
Item |
2001 1Q |
2001 2Q |
2001 3Q |
2001 4Q |
Sales |
632,891 | 1,438,546 | 2,132,061 | 3,041,352 |
Cost of Sales |
529,130 | 1,213,013 | 1,829,655 | 2,658,276 |
Gross Profit on Sales |
103,761 | 225,533 | 302,406 | 383,076 |
Selling&Administrative Expenses |
28,343 | 65,332 | 98,069 | 167,620 |
Operating Income |
75,418 | 160,201 | 204,338 | 215,456 |
Non-Operating Income |
74,752 | 106,838 | 132,305 | 598,568 |
Non-Operating Expenses |
99,916 | 197,931 | 296,033 | 737,900 |
Income before Income Taxes Expenses |
50,254 | 69,108 | 40,610 | 76,124 |
Income Taxes Expenses |
0 | 21,633 | 13,005 | -70,371 |
Net Income |
50,254 | 47,475 | 27,604 | 146,495 |
* From 2011.1Q, material has been based on new K-IFRS Separate Financial Statements.
* From 2015.1Q, material has been based on Consolidated Financial Statements.
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