Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 943,257 | 966,179 | 901,206 | 1,038,249 | 1,365,530 | 243,009 | 953,469 | 923,455 | 837,364 | 915,631 | 793,582 | 744,974 | 574,218 | 340,609 | 545,396 | 547,743 | 582,230 | 727,647 | 705,008 | 831,608 | 731,273 | 726,212 | 777,276 | 724,201 | 631,785 | 658,749 | 684,661 | 722,654 | 619,351 | 860,546 | 875,959 | 935,436 | 882,269 | 1,023,197 | 909,161 | 1,033,371 | 993,801 | 1,099,535 | 1,000,500 | 1,129,100 | 1,077,600 | 1,422,825 | 1,183,800 | 1,234,448 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 44.8% | -74.85% | 5.8% | -11.06% | -38.68% | 276.8% | -16.77% | -19.33% | -31.43% | -62.80% | -31.27% | -26.47% | 1.4% | 113.6% | 29.3% | 51.8% | 25.6% | -0.20% | 10.3% | -12.92% | -13.60% | -9.29% | -11.92% | -0.21% | -1.97% | 30.6% | 27.9% | 29.4% | 42.5% | 18.9% | 3.8% | 10.5% | 12.6% | 7.5% | 10.0% | 9.3% | 8.4% | 29.4% | 18.3% | 9.3% |
| Marża brutto | -53.47% | -3.71% | -5.13% | -7.46% | 7.4% | -278.04% | -6.70% | 3.8% | 3.9% | -4.65% | -9.09% | -0.87% | 2.8% | 79.6% | 8.7% | 7.4% | 8.3% | 4.8% | 6.8% | 6.4% | 6.3% | 6.0% | 7.1% | 5.0% | 8.0% | -1.64% | 5.4% | -23.61% | 9.1% | -5.06% | -3.90% | 2.4% | 5.1% | -1.97% | -0.81% | -2.11% | 2.5% | -2.95% | 2.7% | 4.9% | 6.9% | 6.4% | 9.0% | 10.7% |
| Koszty i Wydatki (mln) | 1,549,610 | 1,089,401 | 1,056,625 | 1,196,849 | 1,339,236 | 993,148 | 1,086,755 | 982,275 | 888,189 | 1,054,823 | 934,381 | 833,213 | 633,383 | -55,492 | 522,421 | 529,057 | 560,741 | 719,900 | 678,839 | 799,688 | 707,585 | 715,368 | 743,634 | 712,086 | 602,949 | 696,653 | 667,111 | 914,780 | 585,094 | 937,553 | 937,794 | 942,037 | 868,200 | 1,077,896 | 936,574 | 1,055,211 | 968,931 | 1,168,966 | 1,011,500 | 1,111,700 | 1,042,400 | 1,375,928 | -1,115,300 | 1,145,029 |
| EBIT (mln) | -606,352 | 69,989 | 16,704 | 15,493 | 26,294 | 8,083 | 57,624 | 74,101 | 38,339 | 37,446 | 51,226 | 27,948 | 65,119 | -36,344 | 22,975 | 18,686 | 21,489 | 7,746 | 26,169 | 31,920 | 23,687 | 10,844 | 33,643 | 12,115 | 28,836 | -37,904 | 17,550 | -192,126 | 34,257 | -77,007 | -61,835 | 65,372 | 164,243 | -54,699 | 17,174 | -52,468 | -7,856 | -69,431 | 10,505 | 45,610 | 35,200 | 46,897 | 68,500 | 89,419 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 104.3% | -88.45% | 245.0% | 378.3% | 45.8% | 363.3% | -11.10% | -62.28% | 69.9% | -197.06% | -55.15% | -33.14% | -67.00% | 121.3% | 13.9% | 70.8% | 10.2% | 40.0% | 28.6% | -62.05% | 21.7% | -449.54% | -47.83% | -1685.84% | 18.8% | 103.2% | -452.33% | 134.0% | 379.4% | -28.97% | 127.8% | -180.26% | -104.78% | 26.9% | -38.83% | 186.9% | 548.0% | 167.5% | 552.1% | 96.1% |
| EBIT (%) | -64.28% | 7.2% | 1.9% | 1.5% | 1.9% | 3.3% | 6.0% | 8.0% | 4.6% | 4.1% | 6.5% | 3.8% | 11.3% | -10.67% | 4.2% | 3.4% | 3.7% | 1.1% | 3.7% | 3.8% | 3.2% | 1.5% | 4.3% | 1.7% | 4.6% | -5.75% | 2.6% | -26.59% | 5.5% | -8.95% | -7.06% | 7.0% | 18.6% | -5.35% | 1.9% | -5.08% | -0.79% | -6.31% | 1.0% | 4.0% | 3.3% | 3.3% | 5.8% | 7.2% |
| Przychody finansowe (mln) | 1,254 | 141,564 | 39,221 | 39,062 | 3,340 | 145,320 | 35,224 | 33,623 | 32,288 | 31,435 | 30,781 | 30,117 | 27,458 | -81,801 | 1,947 | 2,966 | 2,432 | 3,542 | 3,392 | 2,735 | 2,313 | 2,693 | 1,898 | 1,808 | 796 | 1,090 | 537 | 3,894 | 1,983 | 4,404 | 1,721 | 2,717 | 4,028 | 5,073 | 4,039 | 3,835 | 3,965 | 4,081 | 4,357 | 3,987 | 4,372 | 3,542 | 2,662 | 3,356 |
| Koszty finansowe (mln) | 3,036 | 4,928 | 5,752 | 6,986 | 7,147 | 6,584 | 7,695 | 7,768 | 7,711 | 9,913 | 9,518 | 8,752 | 6,165 | 3,817 | 4,429 | 3,228 | 5,839 | 3,308 | 2,988 | 2,810 | 1,881 | 1,938 | 2,106 | 2,190 | 1,660 | 1,118 | 1,037 | 904 | 798 | 754 | 821 | 1,213 | 1,509 | 1,518 | 1,517 | 3,171 | 3,949 | 5,196 | 6,913 | 5,247 | 4,547 | 2,756 | 3,218 | 945 |
| Amortyzacja (mln) | 16,961 | 17,444 | 16,688 | 16,673 | 16,963 | 17,124 | 13,065 | 13,032 | 13,229 | 13,058 | 12,881 | 12,979 | 12,925 | 12,443 | 10,920 | 11,381 | 12,155 | 12,263 | 12,691 | 13,231 | 13,511 | 13,640 | 13,721 | 14,511 | 14,122 | 13,779 | 13,800 | 13,969 | 13,590 | 14,178 | 14,132 | 14,705 | 15,457 | 16,449 | 16,434 | 16,496 | 17,431 | 18,907 | 18,404 | 19,298 | 19,564 | 20,876 | 20,988 | 21,411 |
| EBITDA (mln) | -585,136 | 51,484 | 49,565 | 35,413 | 38,690 | 21,245 | 98,011 | 78,704 | 65,929 | 21,537 | 51,126 | -55,389 | 85,659 | -12,659 | 32,635 | 41,390 | 34,818 | 27,631 | 47,422 | 58,587 | 50,905 | 14,212 | 92,618 | 22,593 | 33,238 | -84,197 | 68,036 | -180,796 | 72,894 | -93,255 | -26,386 | 80,075 | 179,701 | -208,085 | 33,608 | -21,840 | 24,869 | -50,524 | 28,619 | 60,136 | 35,200 | 128,105 | 84,017 | 153,912 |
| EBITDA(%) | -62.03% | 5.3% | 5.5% | 3.4% | 2.8% | 8.7% | 10.3% | 8.5% | 7.9% | 2.4% | 6.4% | -7.44% | 14.9% | -3.72% | 6.0% | 7.6% | 6.0% | 3.8% | 6.7% | 7.0% | 7.0% | 2.0% | 11.9% | 3.1% | 5.3% | -12.78% | 9.9% | -25.02% | 11.8% | -10.84% | -3.01% | 8.6% | 20.4% | -20.34% | 3.7% | -2.11% | 2.5% | -4.60% | 2.9% | 5.3% | 3.3% | 9.0% | 7.1% | 12.5% |
| NOPLAT (mln) | -605,814 | 26,370 | 28,884 | 13,385 | 9,865 | -2,322 | 71,347 | 122,801 | 45,074 | -143,772 | 46,375 | 44,427 | 229,286 | 413,187 | 115,045 | -61,558 | 54,688 | 9,348 | 29,090 | 24,027 | 33,232 | -788 | 53,486 | 3,276 | 18,488 | -95,392 | 38,762 | -194,526 | 49,169 | -103,179 | -49,657 | 50,837 | 141,997 | -206,425 | -4,815 | -46,347 | 13,619 | -119,344 | 3,300 | 35,600 | 2,800 | 104,473 | 59,800 | 27,895 |
| Podatek (mln) | -149,562 | 7,250 | 5,154 | 7,761 | 3,771 | 7,447 | 21,309 | 23,598 | 9,984 | 959 | 10,438 | -90,874 | 58,434 | 193,777 | 27,674 | -10,918 | 10,511 | 2,371 | 5,177 | 5,150 | 8,708 | 5,348 | 12,393 | -5 | 2,494 | -22,761 | 8,822 | -47,573 | 13,898 | -24,813 | -10,198 | 13,369 | 34,717 | -57,369 | -446 | -11,399 | 3,887 | -9,975 | 1,165 | 6,663 | 200 | 24,894 | 8,100 | 2,686 |
| Zysk Netto (mln) | -415,730 | 16,973 | 22,486 | 10,915 | 10,259 | -5,469 | 51,484 | 97,345 | 33,151 | -147,408 | 32,291 | 135,523 | 165,676 | 103,444 | 85,914 | -30,499 | 41,992 | -12,393 | 19,592 | 17,463 | 23,572 | -7,376 | 40,968 | 2,578 | 10,247 | -73,284 | 27,746 | -146,427 | 38,226 | -79,240 | -39,458 | 40,110 | 107,279 | -149,056 | -4,370 | -37,006 | 9,303 | -110,719 | 1,859 | 27,373 | -168 | 76,466 | 51,700 | 22,253 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 102.5% | -132.22% | 129.0% | 791.9% | 223.2% | 2595.4% | -37.28% | 39.2% | 399.8% | 170.2% | 166.1% | -122.50% | -74.65% | -111.98% | -77.20% | 157.3% | -43.86% | -40.49% | 109.1% | -85.24% | -56.53% | 893.6% | -32.27% | -5780.78% | 273.0% | 8.1% | -242.21% | 127.4% | 180.6% | 88.1% | -88.93% | -192.26% | -91.33% | -25.72% | 142.6% | 174.0% | -101.81% | 169.1% | 2680.3% | -18.70% |
| Zysk netto (%) | -44.07% | 1.8% | 2.5% | 1.1% | 0.8% | -2.25% | 5.4% | 10.5% | 4.0% | -16.10% | 4.1% | 18.2% | 28.9% | 30.4% | 15.8% | -5.57% | 7.2% | -1.70% | 2.8% | 2.1% | 3.2% | -1.02% | 5.3% | 0.4% | 1.6% | -11.12% | 4.1% | -20.26% | 6.2% | -9.21% | -4.50% | 4.3% | 12.2% | -14.57% | -0.48% | -3.58% | 0.9% | -10.07% | 0.2% | 2.4% | -0.02% | 5.4% | 4.4% | 1.8% |
| EPS | -10610.5 | 433.19 | 570.0 | 276.5 | 260.0 | -138.57 | 1291.0 | 2440.5 | 831.0 | -3699.37 | 809.5 | 3398.0 | 4154.0 | 2593.62 | 1077.5 | -382.5 | 526.5 | -310.73 | 491.0 | 438.0 | 591.0 | -184.92 | 1027.0 | 65.0 | 257.0 | -1837.41 | 696.0 | -3671.31 | 958.0 | -1987.43 | -989.57 | 1006.0 | 2690.0 | -3737.22 | -109.56 | -927.85 | 233.24 | -2776.0 | 46.62 | 686.0 | -4.76 | 1917.19 | 1226.77 | 558.0 |
| EPS (rozwodnione) | -10610.5 | 433.19 | 570.0 | 276.5 | 260.0 | -138.57 | 1291.0 | 2440.5 | 831.0 | -3695.91 | 809.5 | 3398.0 | 4154.0 | 2593.62 | 1077.5 | -382.5 | 526.5 | -310.73 | 491.0 | 438.0 | 591.0 | -184.92 | 1027.0 | 65.0 | 257.0 | -1837.41 | 696.0 | -3671.0 | 958.0 | -1985.88 | -989.32 | 1005.66 | 2689.76 | -3737.22 | -109.56 | -927.85 | 233.24 | -2776.0 | 46.62 | 686.0 | -5.01 | 1917.2 | 1226.77 | 558.0 |
| Ilość akcji (mln) | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 80 | 80 | 80 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 42 | 40 | 42 | 42 |
| Ważona ilość akcji (mln) | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 80 | 80 | 80 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 42 | 42 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |