Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,326,104 | 1,336,753 | 914,162 | 963,685 | 1,088,273 | 1,112,867 | 1,160,586 | 1,300,320 | 1,290,544 | 1,503,289 | 1,706,377 | 1,652,505 | 1,466,725 | 1,864,076 | 1,705,660 | 1,718,347 | 1,951,771 | 1,804,996 | 1,274,106 | 1,290,418 | 1,063,720 | 1,302,830 | 1,235,321 | 1,031,187 | 956,589 | 1,189,222 | 1,444,157 | 1,406,169 | 1,809,815 | 1,834,372 | 2,366,762 | 1,906,594 | 1,841,498 | 1,951,316 | 2,149,849 | 1,494,067 | 1,720,147 | 1,628,195 | 1,725,906 | 1,651,434 | 1,733,818 | 1,984,743 | 1,827,031 | 1,880,349 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -17.93% | -16.75% | 27.0% | 34.9% | 18.6% | 35.1% | 47.0% | 27.1% | 13.7% | 24.0% | -0.04% | 4.0% | 33.1% | -3.17% | -25.30% | -24.90% | -45.50% | -27.82% | -3.04% | -20.09% | -10.07% | -8.72% | 16.9% | 36.4% | 89.2% | 54.2% | 63.9% | 35.6% | 1.8% | 6.4% | -9.16% | -21.64% | -6.59% | -16.56% | -19.72% | 10.5% | 0.8% | 21.9% | 5.9% | 13.9% |
| Marża brutto | 7.1% | 5.6% | 7.0% | 8.2% | 7.1% | 10.1% | 11.4% | 9.0% | 8.1% | 7.7% | 5.7% | 7.1% | 7.1% | 5.2% | 6.6% | 8.0% | 2.9% | 4.7% | 5.0% | 8.5% | 10.7% | 9.4% | 11.7% | 11.4% | 10.8% | 7.0% | 6.4% | 7.6% | 5.1% | 4.2% | 7.2% | 6.1% | 6.8% | 13.6% | 13.3% | 8.6% | 7.1% | 4.3% | 8.1% | 7.1% | 7.0% | 10.7% | 10.7% | 10.9% |
| Koszty i Wydatki (mln) | 1,279,065 | 1,329,248 | 905,709 | 937,611 | 1,065,814 | 1,076,329 | 1,101,951 | 1,253,661 | 1,246,751 | 1,471,587 | 1,673,736 | 1,611,045 | 1,428,814 | 1,850,650 | 1,647,121 | 1,652,432 | 1,943,371 | 1,773,114 | 1,255,983 | 1,234,060 | 996,185 | 1,255,267 | 1,149,020 | 975,442 | 906,381 | 1,191,289 | 1,406,538 | 1,361,587 | 1,774,266 | 1,846,660 | 2,196,303 | 1,849,631 | 1,775,618 | 1,789,430 | 1,942,063 | 1,427,282 | 1,598,283 | 1,656,831 | 1,651,285 | 1,604,723 | 1,690,806 | 1,862,146 | 1,714,122 | 1,759,675 |
| EBIT (mln) | 47,039 | 7,505 | 8,453 | 26,073 | 22,459 | 36,537 | 58,635 | 46,660 | 43,792 | 31,701 | 32,641 | 41,460 | 37,911 | 13,427 | 58,539 | 65,915 | 8,401 | 31,777 | 18,123 | 56,359 | 67,534 | 47,563 | 86,301 | 55,746 | 50,208 | -2,067 | 37,619 | 44,582 | 35,548 | -12,287 | 22,569 | 56,963 | 65,881 | 239,732 | 134,444 | 66,785 | 57,661 | -28,637 | 74,621 | 46,711 | 43,012 | 122,597 | 112,910 | 120,673 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -52.25% | 386.9% | 593.7% | 79.0% | 95.0% | -13.24% | -44.33% | -11.14% | -13.43% | -57.65% | 79.3% | 59.0% | -77.84% | 136.7% | -69.04% | -14.50% | 703.9% | 49.7% | 376.2% | -1.09% | -25.66% | -104.35% | -56.41% | -20.03% | -29.20% | 494.3% | -40.01% | 27.8% | 85.3% | 2051.1% | 495.7% | 17.2% | -12.48% | -111.95% | -44.50% | -30.06% | -25.40% | 528.1% | 51.3% | 158.3% |
| EBIT (%) | 3.5% | 0.6% | 0.9% | 2.7% | 2.1% | 3.3% | 5.1% | 3.6% | 3.4% | 2.1% | 1.9% | 2.5% | 2.6% | 0.7% | 3.4% | 3.8% | 0.4% | 1.8% | 1.4% | 4.4% | 6.3% | 3.7% | 7.0% | 5.4% | 5.2% | -0.17% | 2.6% | 3.2% | 2.0% | -0.67% | 1.0% | 3.0% | 3.6% | 12.3% | 6.3% | 4.5% | 3.4% | -1.76% | 4.3% | 2.8% | 2.5% | 6.2% | 6.2% | 6.4% |
| Przychody finansowe (mln) | 0 | 3,668 | 2,586 | 0 | 0 | 1,829 | 2,289 | 0 | 0 | 1,644 | 2,429 | 0 | 0 | 2,911 | 2,122 | 0 | 0 | -2,064 | 792 | 0 | 0 | 1,123 | 2,029 | 0 | 0 | 885 | 710 | 0 | 0 | 1,760 | 0 | 0 | 1,310 | 2,139 | 2,926 | 2,688 | 4,239 | 8,501 | 7,872 | 28,508 | 6,839 | 8,309 | 7,050 | 6,198 |
| Koszty finansowe (mln) | 0 | 0 | 5,686 | 0 | 0 | 7,357 | 8,476 | 0 | 0 | 10,007 | 10,203 | 0 | 0 | 9,612 | 11,950 | 0 | 0 | 10,428 | 12,486 | 0 | 0 | 10,780 | 9,949 | 0 | 0 | 8,344 | 8,940 | 0 | 0 | 11,019 | 68,832 | -32,230 | -109,960 | 18,818 | 23,991 | 22,085 | 15,795 | 15,888 | 16,558 | 0 | 15,496 | 27,435 | 35,944 | 33,989 |
| Amortyzacja (mln) | 8,589 | 12,083 | 10,947 | 11,189 | 11,259 | 11,399 | 11,566 | 19,530 | 11,677 | 11,235 | 11,599 | 11,981 | 12,265 | 12,534 | 13,405 | 14,213 | 15,269 | 14,716 | 22,835 | 25,470 | 25,831 | 25,852 | 26,716 | 26,945 | 27,199 | 26,858 | 26,169 | 26,152 | 26,761 | 28,913 | 27,237 | 26,508 | 26,938 | 27,360 | 26,991 | 27,090 | 26,822 | 26,805 | 32,007 | 37,799 | -0 | 51,763 | 64,557 | 64,389 |
| EBITDA (mln) | 55,628 | 92,213 | 21,496 | 37,262 | 33,718 | 72,867 | 80,671 | 66,190 | 55,469 | -2,803 | 115,907 | 53,442 | 50,176 | 76,869 | 85,296 | 80,128 | 23,670 | 45,118 | 35,256 | 81,828 | 93,365 | 127,088 | 95,186 | 82,690 | 77,407 | 82,236 | 47,208 | 70,734 | 62,309 | 74,579 | 170,459 | 83,470 | 92,819 | 267,092 | 161,435 | 93,875 | 121,863 | -1,832 | 83,519 | 146,054 | 43,012 | 136,922 | 260,704 | 150,617 |
| EBITDA(%) | 4.2% | 6.9% | 2.4% | 3.9% | 3.1% | 6.5% | 7.0% | 5.1% | 4.3% | -0.19% | 6.8% | 3.2% | 3.4% | 4.1% | 5.0% | 4.7% | 1.2% | 2.5% | 2.8% | 6.3% | 8.8% | 9.8% | 7.7% | 8.0% | 8.1% | 6.9% | 3.3% | 5.0% | 3.4% | 4.1% | 7.2% | 4.4% | 5.0% | 13.7% | 7.5% | 6.3% | 7.1% | -0.11% | 4.8% | 8.8% | 2.5% | 6.9% | 14.3% | 8.0% |
| NOPLAT (mln) | 29,312 | 38,400 | 14,370 | 24,955 | 16,034 | 36,714 | 43,689 | 43,939 | 52,621 | 76,128 | 41,150 | 114,384 | 50,005 | 9,577 | -85,042 | 108,329 | 22,836 | 33,930 | -1,341 | 2,056 | 25,739 | 64,056 | 135,877 | 116,095 | 92,692 | 63,094 | 77,192 | 144,189 | 93,930 | 14,296 | 184,799 | 16,841 | -47,517 | 150,621 | 202,558 | 12,065 | 168,130 | 75,965 | 34,954 | 90,599 | 88,601 | 57,725 | 106,773 | 52,239 |
| Podatek (mln) | 9,268 | 5,354 | 5,303 | 3,772 | 3,827 | 5,939 | 10,137 | 8,107 | 12,469 | 15,244 | 7,713 | 23,954 | 16,449 | 17,101 | 6,981 | 20,597 | 9,664 | 16,562 | 3,943 | -897 | 4,700 | -16,663 | 39,349 | 25,596 | 21,124 | 56,339 | 20,900 | 31,276 | 21,821 | 6,345 | 42,028 | 5,035 | -10,021 | 10,624 | 46,754 | 9,559 | 42,681 | 22,687 | 14,663 | 20,169 | 15,307 | 11,997 | 19,467 | 1,416 |
| Zysk Netto (mln) | 19,681 | 31,732 | 6,911 | 20,506 | 9,331 | 32,441 | 31,129 | 51,153 | 37,657 | 50,413 | 27,994 | 50,308 | 29,281 | -5,500 | -54,939 | 58,498 | 14,891 | 41,310 | -5,072 | 3,199 | 25,055 | 135,686 | 96,528 | 90,499 | 71,568 | 6,755 | 56,293 | 112,913 | 72,109 | 7,951 | 142,771 | 11,806 | -37,496 | 139,997 | 155,804 | 2,506 | 125,449 | 32,532 | 20,292 | 38,585 | 73,294 | 46,415 | 87,531 | 51,233 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -52.59% | 2.2% | 350.4% | 149.5% | 303.6% | 55.4% | -10.07% | -1.65% | -22.24% | -110.91% | -296.25% | 16.3% | -49.14% | 851.0% | -90.77% | -94.53% | 68.3% | 228.5% | 2003.3% | 2728.7% | 185.6% | -95.02% | -41.68% | 24.8% | 0.8% | 17.7% | 153.6% | -89.54% | -152.00% | 1660.7% | 9.1% | -78.77% | 434.6% | -76.76% | -86.98% | 1439.5% | -41.57% | 42.7% | 331.4% | 32.8% |
| Zysk netto (%) | 1.5% | 2.4% | 0.8% | 2.1% | 0.9% | 2.9% | 2.7% | 3.9% | 2.9% | 3.4% | 1.6% | 3.0% | 2.0% | -0.30% | -3.22% | 3.4% | 0.8% | 2.3% | -0.40% | 0.2% | 2.4% | 10.4% | 7.8% | 8.8% | 7.5% | 0.6% | 3.9% | 8.0% | 4.0% | 0.4% | 6.0% | 0.6% | -2.04% | 7.2% | 7.2% | 0.2% | 7.3% | 2.0% | 1.2% | 2.3% | 4.2% | 2.3% | 4.8% | 2.7% |
| EPS | 2199.79 | 3547.36 | 772.63 | 2292.9 | 1043.62 | 3627.33 | 3480.54 | 5720.66 | 4211.39 | 5638.15 | 3131.07 | 5626.9 | 3275.17 | -640.51 | -6084.7 | 6479.76 | 1649.84 | 4622.03 | -567.33 | 354.46 | 2776.24 | 15184.0 | 10804.0 | 10130.0 | 8012.0 | 756.22 | 6272.0 | 12581.0 | 8034.0 | 885.9 | 15908.0 | 1315.44 | -4177.85 | 15598.0 | 17359.0 | 279.25 | 13977.0 | 3624.68 | 2260.82 | 4299.16 | 7967.72 | 5171.53 | 9752.69 | 5699.0 |
| EPS (rozwodnione) | 2199.79 | 3547.36 | 772.63 | 2292.9 | 1043.62 | 3627.33 | 3480.54 | 5720.66 | 4211.39 | 5638.15 | 3131.07 | 5626.9 | 3275.17 | -615.26 | -6084.7 | 6479.76 | 1649.84 | 4622.03 | -567.33 | 354.46 | 2776.24 | 15184.0 | 10804.0 | 10130.0 | 8012.0 | 756.22 | 6272.0 | 12556.0 | 8014.0 | 885.9 | 15907.0 | 1315.44 | -4177.85 | 15598.0 | 17359.0 | 279.25 | 13977.0 | 3624.68 | 2260.82 | 4299.16 | 7967.72 | 5157.01 | 9692.0 | 5679.0 |
| Ilość akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilość akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| 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 |