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) | 389,746 | 456,354 | 399,736 | 415,756 | 491,738 | 512,083 | 452,543 | 442,982 | 465,836 | 512,625 | 522,916 | 632,503 | 583,827 | 596,994 | 565,516 | 678,799 | 771,494 | 652,544 | 534,797 | 632,257 | 682,183 | 618,654 | 558,779 | 683,434 | 634,433 | 620,513 | 679,924 | 1,129,948 | 1,328,200 | 1,478,035 | 1,440,894 | 1,722,173 | 1,836,531 | 1,420,714 | 996,439 | 1,224,746 | 1,111,597 | 1,028,200 | 975,515 | 1,233,427 | 1,276,787 | 1,675,489 | 1,393,446 | 1,293,649 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 26.2% | 12.2% | 13.2% | 6.5% | -5.27% | 0.1% | 15.6% | 42.8% | 25.3% | 16.5% | 8.1% | 7.3% | 32.1% | 9.3% | -5.43% | -6.86% | -11.58% | -5.19% | 4.5% | 8.1% | -7.00% | 0.3% | 21.7% | 65.3% | 109.4% | 138.2% | 111.9% | 52.4% | 38.3% | -3.88% | -30.85% | -28.88% | -39.47% | -27.63% | -2.10% | 0.7% | 14.9% | 63.0% | 42.8% | 4.9% |
| Marża brutto | 13.9% | 16.7% | 18.1% | 16.2% | 15.1% | 14.3% | 12.1% | 12.7% | 10.8% | 12.2% | 10.6% | 10.3% | 11.8% | 12.5% | 10.7% | 10.1% | 9.6% | 11.5% | 11.8% | 10.7% | 11.9% | 12.3% | 10.1% | 12.3% | 12.8% | 13.2% | 10.1% | 11.7% | 15.9% | 17.1% | 13.4% | 15.4% | 13.6% | 13.6% | 13.8% | 12.5% | 9.4% | 10.2% | 12.7% | 13.2% | 12.2% | 8.4% | 10.1% | 11.8% |
| Koszty i Wydatki (mln) | 347,777 | 398,079 | 338,302 | 364,545 | 430,686 | 456,410 | 412,765 | 401,802 | 429,023 | 462,495 | 482,033 | 583,665 | 531,631 | 543,888 | 521,527 | 628,728 | 713,993 | 600,169 | 491,504 | 581,758 | 618,737 | 571,575 | 520,927 | 619,163 | 571,494 | 565,767 | 630,844 | 1,017,917 | 1,136,881 | 1,258,388 | 1,271,902 | 1,483,347 | 1,612,091 | 1,272,885 | 883,793 | 1,099,707 | 1,032,132 | 959,496 | 877,340 | 1,098,276 | 1,148,713 | 1,565,709 | 1,280,153 | 1,170,615 |
| EBIT (mln) | 41,969 | 58,275 | 61,434 | 51,211 | 61,052 | 55,673 | 39,778 | 41,180 | 36,813 | 50,130 | 40,883 | 48,838 | 52,196 | 53,106 | 43,989 | 50,071 | 57,501 | 52,375 | 44,951 | 50,499 | 63,446 | 51,123 | 37,819 | 64,271 | 62,939 | 60,183 | 48,898 | 112,031 | 191,319 | 220,698 | 169,106 | 238,826 | 323,278 | 157,246 | 112,646 | 125,039 | 79,465 | 68,704 | 98,175 | 135,151 | 128,100 | 109,780 | 113,293 | 123,034 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 45.5% | -4.47% | -35.25% | -19.59% | -39.70% | -9.96% | 2.8% | 18.6% | 41.8% | 5.9% | 7.6% | 2.5% | 10.2% | -1.38% | 2.2% | 0.9% | 10.3% | -2.39% | -15.87% | 27.3% | -0.80% | 17.7% | 29.3% | 74.3% | 204.0% | 266.7% | 245.8% | 113.2% | 69.0% | -28.75% | -33.39% | -47.64% | -75.42% | -56.31% | -12.85% | 8.1% | 61.2% | 59.8% | 15.4% | -8.97% |
| EBIT (%) | 10.8% | 12.8% | 15.4% | 12.3% | 12.4% | 10.9% | 8.8% | 9.3% | 7.9% | 9.8% | 7.8% | 7.7% | 8.9% | 8.9% | 7.8% | 7.4% | 7.5% | 8.0% | 8.4% | 8.0% | 9.3% | 8.3% | 6.8% | 9.4% | 9.9% | 9.7% | 7.2% | 9.9% | 14.4% | 14.9% | 11.7% | 13.9% | 17.6% | 11.1% | 11.3% | 10.2% | 7.1% | 6.7% | 10.1% | 11.0% | 10.0% | 6.6% | 8.1% | 9.5% |
| Przychody finansowe (mln) | 0 | 911 | 797 | 0 | 0 | 1,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,300 | 38,065 | 51,994 | 16,294 | 0 | -23,661 | 25,325 | 19,542 | 28,305 | -35,239 | 20,008 | 0 |
| Koszty finansowe (mln) | 0 | 25,209 | 27,657 | 0 | 0 | 18,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,895 | -9,240 | -14,523 | -42,293 | 2,706 | -708 | 38,146 | 40,564 | 1,154 | 65,842 | 59,214 | 25,469 | -16,607 | 60,454 | 8,403 |
| Amortyzacja (mln) | 38,790 | 41,076 | 39,227 | 39,518 | 42,213 | 41,947 | 44,540 | 41,858 | 40,012 | 42,589 | 42,209 | 41,759 | 42,241 | 41,754 | 40,882 | 41,081 | 42,811 | 43,599 | 46,711 | 0 | 0 | -2,666 | 11,132 | 0 | 0 | -30,398 | -4,836 | 0 | 0 | 4,895 | 143,561 | 170,408 | 179,584 | 172,749 | 130,520 | 121,318 | 119,308 | 119,115 | 112,019 | 116,043 | 95,131 | 145,861 | 0 | 0 |
| EBITDA (mln) | 80,759 | 376,336 | 179,941 | 90,729 | 103,265 | 114,239 | 84,318 | 83,038 | 76,825 | 164,886 | 84,235 | 90,597 | 94,437 | 95,056 | 82,209 | 91,152 | 100,312 | 101,835 | 89,995 | 50,499 | 63,446 | 48,457 | 48,951 | 64,271 | 62,939 | 29,785 | 44,062 | 112,031 | 191,319 | 235,261 | 166,973 | 238,826 | 224,440 | 183,355 | 112,646 | 125,039 | 79,465 | 187,819 | 210,194 | 251,194 | 128,100 | 194,594 | 113,293 | 123,034 |
| EBITDA(%) | 20.7% | 82.5% | 45.0% | 21.8% | 21.0% | 22.3% | 18.6% | 18.7% | 16.5% | 32.2% | 16.1% | 14.3% | 16.2% | 15.9% | 14.5% | 13.4% | 13.0% | 15.6% | 16.8% | 8.0% | 9.3% | 7.8% | 8.8% | 9.4% | 9.9% | 4.8% | 6.5% | 9.9% | 14.4% | 15.9% | 11.6% | 13.9% | 12.2% | 12.9% | 11.3% | 10.2% | 7.1% | 18.3% | 21.5% | 20.4% | 10.0% | 11.6% | 8.1% | 9.5% |
| NOPLAT (mln) | 198,402 | 215,512 | 113,615 | -169,375 | 51,990 | 51,560 | 75,597 | 25,147 | 27,488 | -29,094 | 33,386 | 21,186 | 43,140 | 45,462 | 36,752 | 37,598 | 43,394 | 31,250 | 28,322 | 37,027 | 55,045 | 27,871 | 20,176 | 42,366 | 42,844 | -13,430 | 54,843 | 91,327 | 179,646 | 224,542 | 163,197 | 224,956 | 167,895 | 131,919 | 113,354 | 92,221 | 24,809 | 15,882 | 58,698 | 107,776 | 131,100 | -20,492 | 75,377 | 125,657 |
| Podatek (mln) | 11 | 713 | 122 | 75 | 31 | 596 | 27 | 1,363 | 30 | 629 | 1,485 | 1,232 | 1,228 | -2,046 | 320 | 253 | 491 | -715 | 191 | 96 | 260 | -9 | 229 | 68 | 735 | 202 | 223 | 230 | 617 | -17 | 326 | 108 | 1,091 | 9,361 | 182 | 304 | 308 | 2,654 | 309 | 1,096 | 200 | 12,387 | 3,354 | 2,872 |
| Zysk Netto (mln) | 193,790 | 217,158 | 112,117 | -169,472 | 51,949 | 50,943 | 75,546 | 23,764 | 27,421 | -28,852 | 32,272 | 20,137 | 42,441 | 48,207 | 36,441 | 38,380 | 43,689 | 33,900 | 30,944 | 37,250 | 54,773 | 28,913 | 21,653 | 42,431 | 42,106 | -13,661 | 54,620 | 91,097 | 179,029 | 224,559 | 162,871 | 224,848 | 166,804 | 122,558 | 113,172 | 91,918 | 24,501 | 15,451 | 60,440 | 109,636 | 130,900 | -32,879 | 72,023 | 122,785 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -73.19% | -76.54% | -32.62% | 114.0% | -47.22% | -156.64% | -57.28% | -15.26% | 54.8% | 267.1% | 12.9% | 90.6% | 2.9% | -29.68% | -15.08% | -2.94% | 25.4% | -14.71% | -30.03% | 13.9% | -23.13% | -147.25% | 152.3% | 114.7% | 325.2% | 1743.8% | 198.2% | 146.8% | -6.83% | -45.42% | -30.51% | -59.12% | -85.31% | -87.39% | -46.59% | 19.3% | 434.3% | -312.80% | 19.2% | 12.0% |
| Zysk netto (%) | 49.7% | 47.6% | 28.0% | -40.76% | 10.6% | 9.9% | 16.7% | 5.4% | 5.9% | -5.63% | 6.2% | 3.2% | 7.3% | 8.1% | 6.4% | 5.7% | 5.7% | 5.2% | 5.8% | 5.9% | 8.0% | 4.7% | 3.9% | 6.2% | 6.6% | -2.20% | 8.0% | 8.1% | 13.5% | 15.2% | 11.3% | 13.1% | 9.1% | 8.6% | 11.4% | 7.5% | 2.2% | 1.5% | 6.2% | 8.9% | 10.3% | -1.96% | 5.2% | 9.5% |
| EPS | 1903.75 | 1707.49 | 630.0 | -947.5 | 102.0 | 100.02 | 143.0 | 45.0 | 50.0 | -54.4 | 61.0 | 37.0 | 80.0 | 90.87 | 68.0 | 72.0 | 82.0 | 63.63 | 58.0 | 70.0 | 102.0 | 54.09 | 41.0 | 79.0 | 79.0 | -25.56 | 102.0 | 171.0 | 334.0 | 418.94 | 305.0 | 420.62 | 312.03 | 229.26 | 211.71 | 171.95 | 45.83 | 28.9 | 113.06 | 205.09 | 244.91 | -61.52 | 135.0 | 229.0 |
| EPS (rozwodnione) | 1903.75 | 1707.49 | 630.0 | -947.5 | 102.0 | 100.02 | 143.0 | 45.0 | 50.0 | -54.2 | 61.0 | 37.0 | 80.0 | 90.87 | 68.0 | 72.0 | 82.0 | 63.63 | 58.0 | 70.0 | 102.0 | 54.09 | 41.0 | 79.0 | 79.0 | -25.56 | 102.0 | 171.0 | 334.0 | 418.94 | 304.68 | 420.62 | 312.03 | 229.26 | 211.71 | 171.95 | 45.83 | 28.9 | 113.06 | 205.09 | 244.87 | -61.51 | 135.0 | 229.0 |
| Ilość akcji (mln) | 102 | 127 | 177 | 179 | 509 | 509 | 511 | 528 | 548 | 530 | 529 | 544 | 531 | 528 | 536 | 533 | 533 | 533 | 534 | 532 | 537 | 535 | 528 | 537 | 533 | 535 | 535 | 533 | 535 | 532 | 534 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 534 | 535 | 534 | 536 |
| Ważona ilość akcji (mln) | 102 | 127 | 177 | 179 | 509 | 509 | 511 | 528 | 548 | 532 | 529 | 544 | 531 | 531 | 536 | 533 | 533 | 533 | 534 | 532 | 537 | 535 | 528 | 537 | 533 | 535 | 535 | 533 | 536 | 536 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 535 | 534 | 536 |
| 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 |