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) | 1,752,581 | 1,724,259 | 1,570,152 | 1,521,356 | 1,553,469 | 1,123,604 | 1,221,362 | 1,016,822 | 1,078,441 | 1,271,618 | 1,302,482 | 1,241,955 | 1,295,588 | 1,187,991 | 1,111,973 | 1,238,839 | 1,425,847 | 1,445,465 | 1,315,928 | 1,396,973 | 1,447,716 | 1,352,472 | 1,313,107 | 1,375,147 | 1,718,484 | 2,006,532 | 2,428,039 | 2,906,707 | 4,016,361 | 4,443,041 | 4,918,670 | 5,034,034 | 5,106,233 | 3,523,833 | 2,081,561 | 2,129,988 | 2,126,599 | 2,062,821 | 2,329,865 | 2,663,432 | 3,551,980 | 3,154,947 | 2,854,682 | 2,622,747 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -11.36% | -34.84% | -22.21% | -33.16% | -30.58% | 13.2% | 6.6% | 22.1% | 20.1% | -6.58% | -14.63% | -0.25% | 10.1% | 21.7% | 18.3% | 12.8% | 1.5% | -6.43% | -0.21% | -1.56% | 18.7% | 48.4% | 84.9% | 111.4% | 133.7% | 121.4% | 102.6% | 73.2% | 27.1% | -20.69% | -57.68% | -57.69% | -58.35% | -41.46% | 11.9% | 25.0% | 67.0% | 52.9% | 22.5% | -1.53% |
| Marża brutto | 3.0% | 1.7% | 6.5% | 2.1% | 1.6% | -6.72% | -6.45% | -18.06% | -13.73% | -8.35% | -4.18% | -4.06% | 3.9% | -3.92% | -8.94% | -10.52% | -3.56% | 0.3% | -2.33% | -2.49% | 2.1% | 2.3% | 5.7% | 15.1% | 20.4% | 32.5% | 45.3% | 50.4% | 59.6% | 63.0% | 65.8% | 60.1% | 53.8% | 40.7% | 19.3% | 11.4% | 7.9% | 7.5% | 21.1% | 28.5% | 44.0% | 35.7% | 26.3% | 13.5% |
| Koszty i Wydatki (mln) | 1,791,196 | 1,794,654 | 1,565,992 | 1,584,473 | 1,621,428 | 1,250,221 | 1,384,357 | 1,271,148 | 1,308,763 | 1,457,715 | 1,433,721 | 1,370,035 | 1,325,056 | 1,305,984 | 1,282,063 | 1,438,614 | 1,548,966 | 1,511,137 | 1,421,593 | 1,509,852 | 1,494,322 | 1,387,016 | 1,313,805 | 1,236,431 | 1,441,415 | 1,439,517 | 1,408,750 | 1,517,764 | 1,745,600 | 1,744,512 | 1,769,654 | 2,090,315 | 2,505,590 | 2,265,656 | 1,680,484 | 1,969,867 | 2,050,884 | 2,020,557 | 1,922,825 | 2,019,062 | 2,090,625 | 2,154,837 | 2,240,783 | 2,389,572 |
| EBIT (mln) | -38,615 | -70,395 | 4,160 | -63,117 | -67,959 | -126,617 | -162,995 | -254,326 | -230,322 | -186,097 | -131,239 | -128,080 | -29,468 | -117,993 | -170,090 | -199,775 | -123,119 | -65,672 | -105,665 | -112,879 | -46,606 | -34,544 | -2,019 | 138,716 | 277,069 | 567,015 | 1,019,289 | 1,388,943 | 2,270,761 | 2,698,529 | 3,148,609 | 2,937,080 | 2,066,748 | 1,962,499 | 306,916 | 160,218 | 75,816 | 42,264 | 407,040 | 644,370 | 1,461,355 | 1,000,110 | 613,899 | 233,175 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 76.0% | 79.9% | -4018.15% | 302.9% | 238.9% | 47.0% | -19.48% | -49.64% | -87.21% | -36.60% | 29.6% | 56.0% | 317.8% | -44.34% | -37.88% | -43.50% | -62.15% | -47.40% | -98.09% | 222.9% | 694.5% | 1741.4% | 50584.8% | 901.3% | 719.6% | 375.9% | 208.9% | 111.5% | -8.98% | -27.28% | -90.25% | -94.54% | -96.33% | -97.85% | 32.6% | 302.2% | 1827.5% | 2266.3% | 50.8% | -63.81% |
| EBIT (%) | -2.20% | -4.08% | 0.3% | -4.15% | -4.37% | -11.27% | -13.35% | -25.01% | -21.36% | -14.63% | -10.08% | -10.31% | -2.27% | -9.93% | -15.30% | -16.13% | -8.63% | -4.54% | -8.03% | -8.08% | -3.22% | -2.55% | -0.15% | 10.1% | 16.1% | 28.3% | 42.0% | 47.8% | 56.5% | 60.7% | 64.0% | 58.3% | 40.5% | 55.7% | 14.7% | 7.5% | 3.6% | 2.0% | 17.5% | 24.2% | 41.1% | 31.7% | 21.5% | 8.9% |
| Przychody finansowe (mln) | 4,620 | 2,255 | 2,807 | 2,553 | 1,853 | 4,034 | 1,276 | 1,536 | 1,757 | 1,448 | 4,088 | 2,558 | 1,764 | 2,957 | 3,394 | 2,784 | 1,850 | 4,475 | 4,616 | 3,009 | 5,389 | 6,880 | 4,901 | 4,664 | 2,630 | 3,281 | 4,411 | 4,613 | 5,848 | 13,026 | 20,272 | 44,280 | 69,725 | 160,131 | 166,497 | 175,553 | 179,026 | 137,690 | 155,471 | 150,525 | 161,481 | 197,451 | 181,161 | 141,829 |
| Koszty finansowe (mln) | 72,916 | 64,434 | 64,475 | 65,217 | 66,191 | 71,948 | 72,335 | 72,246 | 2,312 | 46,324 | 49,747 | 37,759 | 36,975 | 41,664 | 38,443 | 42,091 | 43,124 | 44,660 | 94,415 | 106,078 | 103,180 | 103,729 | 112,250 | 96,991 | 102,524 | 101,990 | 94,371 | 92,580 | 80,418 | 80,238 | 82,431 | 104,741 | 112,526 | 106,133 | 7,081 | 37,974 | 45,181 | -3,541 | 20,421 | 28,680 | 43,022 | 53,882 | 45,250 | 50,229 |
| Amortyzacja (mln) | 59,033 | 61,551 | 60,716 | 57,912 | 59,335 | 55,221 | 53,477 | 44,954 | 43,054 | 44,938 | 38,237 | 26,771 | 33,305 | 21,123 | 28,376 | 26,235 | 27,690 | 29,720 | 123,978 | 135,764 | 122,680 | 122,555 | 130,422 | 145,808 | 158,002 | 151,965 | 147,250 | 163,887 | 171,032 | 172,186 | 184,279 | 204,144 | 223,861 | 227,137 | 209,824 | 221,141 | 221,703 | 220,305 | 218,125 | 222,812 | 221,361 | 240,698 | 257,928 | 269,937 |
| EBITDA (mln) | 105,504 | 81,904 | 86,584 | 9,128 | 121,098 | -202,135 | -113,438 | 379,465 | 353,456 | -44,765 | -166,043 | -96,784 | -1,188 | -148,648 | -137,935 | -141,154 | -113,911 | 5,045 | 35,880 | 39,656 | 101,715 | 70,364 | 179,882 | 280,774 | 402,710 | 629,981 | 1,265,100 | 1,568,388 | 2,554,998 | 2,874,033 | 3,378,790 | 2,979,863 | 2,290,610 | 2,189,635 | 401,077 | 560,155 | 280,722 | 262,569 | 625,165 | 938,736 | 2,018,258 | 1,225,987 | 1,056,241 | 826,413 |
| EBITDA(%) | 6.0% | 4.8% | 5.5% | 0.6% | 7.8% | -17.99% | -9.29% | 37.3% | 32.8% | -3.52% | -12.75% | -7.79% | -0.09% | -12.51% | -12.40% | -11.39% | -7.99% | 0.3% | 2.7% | 2.8% | 7.0% | 5.2% | 13.7% | 20.4% | 23.4% | 31.4% | 52.1% | 54.0% | 63.6% | 64.7% | 68.7% | 59.2% | 44.9% | 62.1% | 19.3% | 26.3% | 13.2% | 12.7% | 26.8% | 35.2% | 56.8% | 38.9% | 37.0% | 31.5% |
| NOPLAT (mln) | -15,620 | -81,086 | -44,205 | -162,501 | -31,517 | -476,340 | -258,754 | 228,601 | 301,130 | -687,431 | -731,447 | -177,390 | -56,746 | -221,417 | -172,424 | -238,837 | -164,226 | -203,405 | -177,078 | -200,492 | -122,616 | -86,529 | -64,680 | 28,718 | 26,359 | 137,396 | 156,339 | 212,230 | 2,301,707 | 2,656,957 | 3,135,698 | 2,949,885 | 2,611,450 | 1,486,696 | 299,748 | 339,275 | 122,629 | 448,569 | 490,485 | 687,244 | 1,759,480 | 935,824 | 753,063 | 506,247 |
| Podatek (mln) | 2,694 | 2,432 | 335 | 3,253 | 7,303 | -659 | 1,960 | 1,628 | 4,063 | 8,056 | 3,183 | -3,666 | 3,582 | 641 | 3,318 | 3,901 | 2,509 | 1,943 | 1,380 | 232 | 1,616 | -106 | 920 | 574 | 1,735 | 598 | 2,279 | 1,704 | 1,879 | -15,780 | 3,964 | 16,816 | 6,135 | 71,375 | 14,433 | 26,479 | 27,216 | 17,441 | 18,411 | 37,006 | 21,025 | 37,995 | 13,334 | 34,926 |
| Zysk Netto (mln) | 218,142 | -119,573 | -42,239 | -161,576 | -34,365 | -461,642 | -276,280 | 215,722 | 296,472 | -695,556 | -735,197 | -174,505 | -61,104 | -220,197 | -175,832 | -242,805 | -166,740 | -205,362 | -178,455 | -200,746 | -124,272 | -86,454 | -65,618 | 28,109 | 24,604 | 136,794 | 154,072 | 210,498 | 2,299,801 | 2,672,685 | 3,131,708 | 2,933,022 | 2,605,279 | 1,415,262 | 297,612 | 312,634 | 95,363 | 262,951 | 485,092 | 660,864 | 1,738,471 | 891,198 | 739,691 | 471,280 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -115.75% | 286.1% | 554.1% | 233.5% | 962.7% | 50.7% | 166.1% | -180.89% | -120.61% | -68.34% | -76.08% | 39.1% | 172.9% | -6.74% | 1.5% | -17.32% | -25.47% | -57.90% | -63.23% | 114.0% | 119.8% | 258.2% | 334.8% | 648.9% | 9247.3% | 1853.8% | 1932.6% | 1293.4% | 13.3% | -47.05% | -90.50% | -89.34% | -96.34% | -81.42% | 63.0% | 111.4% | 1723.0% | 238.9% | 52.5% | -28.69% |
| Zysk netto (%) | 12.4% | -6.93% | -2.69% | -10.62% | -2.21% | -41.09% | -22.62% | 21.2% | 27.5% | -54.70% | -56.45% | -14.05% | -4.72% | -18.54% | -15.81% | -19.60% | -11.69% | -14.21% | -13.56% | -14.37% | -8.58% | -6.39% | -5.00% | 2.0% | 1.4% | 6.8% | 6.3% | 7.2% | 57.3% | 60.2% | 63.7% | 58.3% | 51.0% | 40.2% | 14.3% | 14.7% | 4.5% | 12.7% | 20.8% | 24.8% | 48.9% | 28.2% | 25.9% | 18.0% |
| EPS | 7438.11 | -4097.09 | -1354.21 | -39191.34 | -1195.82 | -14223.47 | -66311.22 | 6913.26 | 9982.82 | -4363.29 | -3724.11 | -873.04 | -293.11 | -1032.2 | -921.0 | -1269.0 | -874.0 | -1075.0 | -935.0 | -684.0 | -444.0 | -442.5 | -273.0 | 24.0 | -1.0 | 421.53 | 391.0 | 535.0 | 5612.0 | 6522.04 | 3055.21 | 2861.38 | 2541.64 | 2893.74 | 445.56 | 623.59 | 163.14 | 324.06 | 685.78 | 923.0 | 2307.0 | 1011.48 | 833.0 | 471.0 |
| EPS (rozwodnione) | 7438.11 | -4097.09 | -1354.21 | -39191.34 | -1195.82 | -14223.47 | -66311.22 | 6913.26 | 9089.1 | -4363.29 | -3724.11 | -873.04 | -293.11 | -1032.2 | -921.0 | -1269.0 | -874.0 | -1067.08 | -935.0 | -684.0 | -444.0 | -442.5 | -273.0 | 17.0 | -1.0 | 421.53 | 147.0 | 202.0 | 2239.0 | 6522.04 | 3055.21 | 2861.38 | 2541.64 | 1334.93 | 261.57 | 312.69 | 89.63 | 245.84 | 473.24 | 644.72 | 1696.0 | 875.81 | 722.0 | 460.0 |
| Ilość akcji (mln) | 29 | 29 | 31 | 4 | 29 | 32 | 4 | 31 | 30 | 159 | 197 | 200 | 208 | 213 | 191 | 191 | 191 | 191 | 191 | 293 | 280 | 195 | 240 | 1,171 | 325 | 325 | 394 | 393 | 410 | 410 | 1,025 | 1,025 | 1,025 | 489 | 489 | 489 | 489 | 689 | 689 | 716 | 754 | 881 | 888 | 1,001 |
| Ważona ilość akcji (mln) | 29 | 29 | 31 | 4 | 29 | 32 | 4 | 31 | 33 | 159 | 197 | 200 | 208 | 213 | 191 | 191 | 191 | 192 | 191 | 293 | 280 | 195 | 240 | 1,653 | 325 | 325 | 1,048 | 1,042 | 1,027 | 410 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 |
| 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 |