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) | 53,883 | 69,525 | 55,194 | 59,807 | 69,705 | 78,283 | 68,449 | 62,835 | 61,243 | 71,780 | 54,166 | 63,880 | 57,157 | 68,769 | 61,734 | 85,802 | 83,713 | 60,471 | 67,112 | 70,417 | 76,845 | 49,278 | 60,106 | 54,609 | 68,501 | 57,448 | 66,434 | 62,592 | 68,799 | 67,909 | 74,320 | 46,882 | 76,952 | 56,384 | 57,148 | 65,436 | 64,792 | 54,821 | 57,465 | 87,580 | 280,599 | 137,952 | 102,473 | 94,248 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 29.4% | 12.6% | 24.0% | 5.1% | -12.14% | -8.31% | -20.87% | 1.7% | -6.67% | -4.19% | 14.0% | 34.3% | 46.5% | -12.07% | 8.7% | -17.93% | -8.20% | -18.51% | -10.44% | -22.45% | -10.86% | 16.6% | 10.5% | 14.6% | 0.4% | 18.2% | 11.9% | -25.10% | 11.8% | -16.97% | -23.11% | 39.6% | -15.80% | -2.77% | 0.6% | 33.8% | 333.1% | 151.6% | 78.3% | 7.6% |
| Marża brutto | 10.8% | 20.5% | 11.2% | 13.4% | 12.8% | 15.7% | 11.8% | 13.9% | 8.9% | 15.9% | 8.7% | 13.9% | 8.6% | 13.2% | 2.6% | 7.2% | 8.1% | 13.1% | 9.3% | 5.7% | 5.8% | 25.1% | 7.2% | 6.3% | 10.6% | 7.4% | 5.1% | -8.40% | 4.4% | 23.2% | 6.5% | 14.4% | 24.3% | 11.8% | 15.2% | 11.1% | 22.5% | 13.8% | 18.7% | 16.7% | 10.2% | 10.1% | 16.4% | 10.2% |
| Koszty i Wydatki (mln) | 51,846 | 59,994 | 53,487 | 55,796 | 65,125 | 72,432 | 65,686 | 60,849 | 60,054 | 66,174 | 54,409 | 60,318 | 58,359 | 64,180 | 65,935 | 85,392 | 82,237 | 59,415 | 66,585 | 73,042 | 77,754 | 45,245 | 62,893 | 57,575 | 65,965 | 57,564 | 69,119 | 76,854 | 72,953 | 58,295 | 76,443 | 47,725 | 65,278 | 28,149 | 48,464 | 58,172 | 50,234 | 54,701 | 55,429 | 79,679 | 259,777 | 132,044 | 93,345 | 92,968 |
| EBIT (mln) | 2,037 | 9,531 | 1,707 | 4,010 | 4,581 | 5,851 | 2,763 | 1,986 | 1,189 | 5,606 | -243 | 3,562 | -1,202 | 4,590 | -4,201 | 410 | 1,476 | 1,056 | 527 | -2,625 | -909 | 3,674 | -3,018 | -2,963 | 2,537 | -113 | -2,731 | -14,262 | -4,108 | 9,614 | -897 | 3,076 | 17,168 | -737 | 2,583 | 1,078 | 8,630 | 119 | 2,037 | 7,901 | 20,823 | 5,908 | 9,128 | 1,280 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 124.8% | -38.61% | 61.9% | -50.47% | -74.04% | -4.19% | -108.78% | 79.3% | -201.10% | -18.13% | 1631.0% | -88.48% | 222.8% | -77.00% | 112.5% | -739.70% | -161.60% | 248.0% | -673.10% | 12.9% | 379.1% | -103.06% | -9.49% | 381.3% | -261.92% | 8641.5% | -67.16% | 121.6% | 517.9% | -107.66% | 387.9% | -64.95% | -49.73% | 116.2% | -21.15% | 632.7% | 141.3% | 4851.4% | 348.2% | -83.80% |
| EBIT (%) | 3.8% | 13.7% | 3.1% | 6.7% | 6.6% | 7.5% | 4.0% | 3.2% | 1.9% | 7.8% | -0.45% | 5.6% | -2.10% | 6.7% | -6.80% | 0.5% | 1.8% | 1.7% | 0.8% | -3.73% | -1.18% | 7.5% | -5.02% | -5.43% | 3.7% | -0.20% | -4.11% | -22.79% | -5.97% | 14.2% | -1.21% | 6.6% | 22.3% | -1.31% | 4.5% | 1.6% | 13.3% | 0.2% | 3.5% | 9.0% | 7.4% | 4.3% | 8.9% | 1.4% |
| Przychody finansowe (mln) | 0 | 84 | 70 | 0 | 0 | 120 | 165 | 0 | 0 | 150 | 141 | 0 | 0 | 371 | 77 | 0 | 0 | 263 | 173 | 62 | 65 | 80 | 47 | 135 | 208 | 130 | 289 | 71 | 78 | 109 | 25 | 256 | 212 | 281 | 346 | 493 | 338 | 970 | 338 | 626 | 1,925 | 465 | 555 | 603 |
| Koszty finansowe (mln) | 0 | 462 | 308 | 0 | 0 | 252 | 576 | 0 | 0 | 505 | 656 | 0 | 0 | 1,132 | 932 | 0 | 0 | 1,159 | 988 | 1,185 | 969 | 1,243 | 994 | 1,094 | 1,205 | 1,052 | 1,279 | 1,186 | 941 | 1,084 | 1,126 | 1,336 | 1,540 | 4,242 | -3,355 | 1,737 | 1,842 | 1,765 | 1,815 | 2,166 | 2,483 | 2,484 | 2,225 | 1,977 |
| Amortyzacja (mln) | 1,335 | 1,383 | 1,395 | 1,445 | 1,366 | 1,472 | 1,717 | 1,951 | 1,715 | 1,779 | 1,816 | 1,811 | 1,938 | 2,595 | 2,629 | 2,504 | 2,481 | 2,447 | 2,560 | 2,765 | 2,543 | 3,102 | 2,827 | 2,831 | 2,816 | 2,951 | 2,988 | 2,784 | 2,811 | 2,643 | 2,578 | 2,581 | 2,476 | 2,195 | 2,543 | 2,329 | 2,274 | 2,500 | 2,836 | 2,698 | 2,737 | 2,558 | 2,911 | 2,857 |
| EBITDA (mln) | 3,372 | 12,465 | 5,112 | 5,455 | 5,947 | 4,969 | 3,883 | 3,937 | 2,905 | 11,208 | -2,009 | 5,372 | 736 | 3,761 | -1,474 | 2,914 | 3,956 | 4,034 | 3,956 | 140 | 1,634 | 6,410 | 2,629 | -1,295 | 5,229 | -941 | 3,109 | -10,786 | 969 | 11,201 | 1,605 | 5,748 | 19,629 | 22,260 | 8,684 | 7,263 | 14,558 | 2,620 | 9,466 | 10,371 | 17,860 | 25,352 | 19,737 | 2,059 |
| EBITDA(%) | 6.3% | 17.9% | 9.3% | 9.1% | 8.5% | 6.3% | 5.7% | 6.3% | 4.7% | 15.6% | -3.71% | 8.4% | 1.3% | 5.5% | -2.39% | 3.4% | 4.7% | 6.7% | 5.9% | 0.2% | 2.1% | 13.0% | 4.4% | -2.37% | 7.6% | -1.64% | 4.7% | -17.23% | 1.4% | 16.5% | 2.2% | 12.3% | 25.5% | 39.5% | 15.2% | 11.1% | 22.5% | 4.8% | 16.5% | 11.8% | 6.4% | 18.4% | 19.3% | 2.2% |
| NOPLAT (mln) | 1,954 | 9,624 | 3,770 | 5,965 | 5,678 | 4,716 | 1,860 | 2,547 | -1,713 | 8,681 | -3,619 | 4,639 | -1,882 | 691 | -5,073 | 954 | 183 | 1,612 | 243 | 1,691 | -1,198 | 2,698 | -2,082 | -4,567 | 1,243 | -5,392 | 583 | -14,485 | -3,582 | 4,394 | -2,145 | 154 | 12,673 | -4,931 | 5,938 | 525 | 8,550 | -4,123 | 4,816 | 5,507 | 12,641 | 20,310 | 6,405 | -2,775 |
| Podatek (mln) | 1,291 | 1,401 | 356 | 841 | 1,317 | 1,452 | 872 | -767 | 470 | 1,585 | -180 | 559 | 491 | -253 | 79 | -164 | 1,081 | -188 | 237 | 200 | -139 | -1,027 | -590 | -578 | -325 | 3,436 | 49 | -1,535 | 763 | 544 | 62 | 872 | 955 | 1,045 | 881 | 760 | 1,525 | 293 | 1,548 | 1,082 | 2,766 | 3,982 | 1,048 | -246 |
| Zysk Netto (mln) | 695 | 8,153 | 3,393 | 5,010 | 4,395 | 3,323 | 1,070 | 3,241 | -2,082 | 7,110 | -3,330 | 4,145 | -2,311 | 714 | -5,102 | 1,143 | -748 | 1,638 | 16 | 1,511 | -985 | 4,083 | -1,350 | -3,868 | 1,620 | -10,304 | 432 | -12,972 | -4,281 | 3,832 | -2,206 | -719 | 11,718 | -5,976 | 5,057 | -235 | 7,026 | -4,417 | 3,267 | 4,425 | 9,875 | 16,328 | 5,357 | -2,529 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 532.6% | -59.24% | -68.48% | -35.32% | -147.36% | 114.0% | -411.35% | 27.9% | 11.0% | -89.96% | 53.2% | -72.44% | -67.65% | 129.4% | 100.3% | 32.2% | 31.7% | 149.2% | -8292.83% | -356.03% | 264.5% | -352.34% | 132.0% | 235.3% | -364.24% | 137.2% | -611.17% | -94.46% | 373.7% | -255.96% | 329.2% | -67.25% | -40.04% | -26.10% | -35.39% | 1980.1% | 40.6% | 469.7% | 64.0% | -157.15% |
| Zysk netto (%) | 1.3% | 11.7% | 6.1% | 8.4% | 6.3% | 4.2% | 1.6% | 5.2% | -3.40% | 9.9% | -6.15% | 6.5% | -4.04% | 1.0% | -8.26% | 1.3% | -0.89% | 2.7% | 0.0% | 2.1% | -1.28% | 8.3% | -2.25% | -7.08% | 2.4% | -17.94% | 0.6% | -20.72% | -6.22% | 5.6% | -2.97% | -1.53% | 15.2% | -10.60% | 8.8% | -0.36% | 10.8% | -8.06% | 5.7% | 5.1% | 3.5% | 11.8% | 5.2% | -2.68% |
| EPS | 51.0 | 601.38 | 248.0 | 338.0 | 296.0 | 223.78 | 71.0 | 210.0 | -128.0 | 435.7 | -199.0 | 249.0 | -139.0 | 42.88 | -306.0 | 69.0 | -45.0 | 43.82 | 1.0 | 91.0 | -59.0 | 314.69 | -82.0 | -236.0 | 99.0 | -628.44 | 29.5 | -791.6 | -85.3 | 234.81 | -136.96 | -44.08 | 719.07 | -378.34 | 320.69 | -15.14 | 452.01 | -284.05 | 210.14 | 284.63 | 638.0 | 1054.98 | 347.0 | -163.0 |
| EPS (rozwodnione) | 51.0 | 601.38 | 235.0 | 322.0 | 281.0 | 223.78 | 67.0 | 200.0 | -127.0 | 435.7 | -199.0 | 249.0 | -139.0 | 42.88 | -306.0 | 69.0 | -45.0 | 43.82 | 1.0 | 91.0 | -59.0 | 314.69 | -82.0 | -236.0 | 99.0 | -628.44 | 29.5 | -791.6 | -85.3 | 234.81 | -134.56 | -43.98 | 719.07 | -378.34 | 320.69 | -15.14 | 452.01 | -284.05 | 210.14 | 284.63 | 638.0 | 1054.98 | 347.0 | -163.0 |
| Ilość akcji (mln) | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 16 | 50 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 16 |
| Ważona ilość akcji (mln) | 14 | 14 | 14 | 16 | 16 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 16 | 50 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 16 |
| 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 |