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) | 14,916,366 | 14,475,115 | 13,994,449 | 13,925,658 | 14,028,794 | 14,560,107 | 13,362,090 | 14,002,942 | 13,224,230 | 14,777,771 | 14,657,194 | 14,551,411 | 15,224,140 | 16,963,539 | 15,123,041 | 15,019,311 | 15,427,050 | 15,772,262 | 14,915,064 | 15,629,264 | 15,700,645 | 16,061,202 | 14,727,803 | 12,833,827 | 16,919,559 | 18,780,857 | 18,809,481 | 17,113,898 | 18,786,651 | 21,008,678 | 21,111,389 | 19,464,043 | 21,176,765 | 21,857,508 | 20,415,872 | 19,998,457 | 20,709,340 | 23,104,096 | 21,095,900 | 21,694,400 | 22,176,400 | 22,761,475 | 22,739,800 | 20,735,142 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.95% | 0.6% | -4.52% | 0.6% | -5.74% | 1.5% | 9.7% | 3.9% | 15.1% | 14.8% | 3.2% | 3.2% | 1.3% | -7.02% | -1.38% | 4.1% | 1.8% | 1.8% | -1.26% | -17.89% | 7.8% | 16.9% | 27.7% | 33.3% | 11.0% | 11.9% | 12.2% | 13.7% | 12.7% | 4.0% | -3.29% | 2.7% | -2.21% | 5.7% | 3.3% | 8.5% | 7.1% | -1.48% | 7.8% | -4.42% |
| Marża brutto | 24.1% | 21.8% | 22.1% | 22.9% | 23.2% | 22.9% | 24.9% | 26.9% | 25.0% | 22.6% | 25.2% | 25.6% | 23.7% | 21.5% | 25.2% | 26.1% | 25.1% | 22.1% | 25.1% | 25.3% | 26.2% | 22.0% | 26.4% | 26.3% | 27.1% | 23.8% | 25.9% | 26.5% | 25.5% | 22.5% | 28.0% | 25.7% | 23.8% | 19.4% | 25.3% | 24.4% | 24.2% | 21.1% | 25.5% | 26.1% | 24.3% | 21.8% | 24.6% | 25.0% |
| Koszty i Wydatki (mln) | 14,455,095 | 14,218,042 | 13,689,204 | 13,681,591 | 13,734,812 | 14,211,110 | 12,856,927 | 13,418,337 | 12,940,998 | 14,813,008 | 13,735,658 | 13,887,350 | 14,708,047 | 16,596,680 | 14,015,224 | 14,248,342 | 14,678,261 | 15,696,546 | 14,014,425 | 14,977,027 | 14,919,184 | 15,959,400 | 13,637,399 | 12,338,390 | 15,960,578 | 18,130,692 | 17,292,835 | 16,235,752 | 18,245,952 | 20,331,021 | 19,230,907 | 18,671,789 | 20,430,208 | 21,788,237 | 15,245,929 | 15,112,453 | 15,697,860 | 22,790,987 | 19,760,500 | 20,497,185 | 21,424,490 | 22,626,144 | -21,480,700 | 20,095,738 |
| EBIT (mln) | 461,271 | 257,073 | 305,245 | 244,067 | 293,982 | 348,997 | 505,163 | 584,605 | 283,232 | -35,237 | 921,536 | 664,061 | 516,093 | 366,859 | 1,107,817 | 770,969 | 748,789 | 75,716 | 900,639 | 652,237 | 781,461 | 101,802 | 1,090,404 | 495,437 | 958,981 | 650,165 | 1,516,646 | 878,146 | 540,699 | 1,030,558 | 1,880,482 | 792,254 | 536,287 | -556,895 | 1,497,388 | 741,917 | 996,660 | 313,109 | 1,335,400 | 1,197,287 | 751,880 | 135,331 | 1,259,100 | 639,404 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -36.27% | 35.8% | 65.5% | 139.5% | -3.66% | -110.10% | 82.4% | 13.6% | 82.2% | 1141.1% | 20.2% | 16.1% | 45.1% | -79.36% | -18.70% | -15.40% | 4.4% | 34.5% | 21.1% | -24.04% | 22.7% | 538.7% | 39.1% | 77.2% | -43.62% | 58.5% | 24.0% | -9.78% | -0.82% | -154.04% | -20.37% | -6.35% | 85.8% | 156.2% | -10.82% | 61.4% | -24.56% | -56.78% | -5.71% | -46.60% |
| EBIT (%) | 3.1% | 1.8% | 2.2% | 1.8% | 2.1% | 2.4% | 3.8% | 4.2% | 2.1% | -0.24% | 6.3% | 4.6% | 3.4% | 2.2% | 7.3% | 5.1% | 4.9% | 0.5% | 6.0% | 4.2% | 5.0% | 0.6% | 7.4% | 3.9% | 5.7% | 3.5% | 8.1% | 5.1% | 2.9% | 4.9% | 8.9% | 4.1% | 2.5% | -2.55% | 7.3% | 3.7% | 4.8% | 1.4% | 6.3% | 5.5% | 3.4% | 0.6% | 5.5% | 3.1% |
| Przychody finansowe (mln) | 22,578 | 24,414 | 23,111 | 21,692 | 24,101 | 24,508 | 24,190 | 23,622 | 23,061 | 23,831 | 21,827 | 23,790 | 26,547 | 23,096 | 24,436 | 26,422 | 30,601 | 34,378 | 33,826 | 35,125 | 37,753 | 36,780 | 33,950 | 21,924 | 19,444 | 20,692 | 20,591 | 18,057 | 22,782 | 29,205 | 23,929 | 37,239 | 55,634 | 91,295 | 83,047 | 108,230 | 117,113 | 131,857 | 137,283 | 54 | 110,841 | 116,376 | 107,201 | 99,740 |
| Koszty finansowe (mln) | 113,427 | 77,801 | 109,110 | 113,763 | 119,424 | 109,895 | 105,055 | 110,420 | 102,911 | 99,926 | 90,679 | 91,157 | 91,175 | 94,262 | 92,972 | 99,912 | 114,053 | 107,587 | 102,319 | 103,296 | 102,741 | 98,843 | 98,017 | 93,638 | 89,914 | 85,601 | 79,828 | 49,924 | 81,850 | 81,969 | 79,275 | 81,729 | 99,266 | 110,118 | 638,412 | 139,019 | 140,065 | 167,932 | 134,138 | 33,900 | 142,369 | 144,046 | 151,478 | 137,700 |
| Amortyzacja (mln) | 490,958 | 499,534 | 490,477 | 476,540 | 482,033 | 483,671 | 454,293 | 433,807 | 428,035 | 426,847 | 422,690 | 436,204 | 440,995 | 467,680 | 473,068 | 471,254 | 506,339 | 549,451 | 608,634 | 619,447 | 644,125 | 634,162 | 647,365 | 654,371 | 664,747 | 676,416 | 733,731 | 626,254 | 722,045 | 756,869 | 726,747 | 726,143 | 742,807 | 789,423 | 771,123 | 784,712 | 794,981 | 863,890 | 846,995 | 847,513 | 937,817 | 901,063 | 857,586 | 892,287 |
| EBITDA (mln) | 861,321 | 639,714 | 655,006 | 885,839 | 693,039 | 708,516 | 868,141 | 1,047,781 | 642,235 | 481,772 | 1,620,698 | 1,288,313 | 1,128,616 | 775,485 | 1,558,943 | 1,090,399 | 1,260,638 | 643,655 | 1,511,236 | 1,081,598 | 1,391,792 | 74,763 | 2,113,112 | 959,084 | 1,577,938 | 1,573,027 | 2,314,338 | 1,723,745 | 1,416,765 | 1,787,427 | 2,681,895 | 1,417,103 | 1,279,094 | 232,528 | 5,169,943 | 4,886,004 | 5,011,480 | 1,176,999 | 2,280,373 | 2,044,800 | 1,689,697 | 295,629 | 2,127,149 | 6,070,681 |
| EBITDA(%) | 5.8% | 4.4% | 4.7% | 6.4% | 4.9% | 4.9% | 6.5% | 7.5% | 4.9% | 3.3% | 11.1% | 8.9% | 7.4% | 4.6% | 10.3% | 7.3% | 8.2% | 4.1% | 10.1% | 6.9% | 8.9% | 0.5% | 14.3% | 7.5% | 9.3% | 8.4% | 12.3% | 10.1% | 7.5% | 8.5% | 12.7% | 7.3% | 6.0% | 1.1% | 25.3% | 24.4% | 24.2% | 5.1% | 10.8% | 9.4% | 7.6% | 1.3% | 9.4% | 29.3% |
| NOPLAT (mln) | 249,690 | 73,545 | 49,708 | 311,877 | 110,887 | 120,653 | 281,570 | 475,305 | 47,944 | -83,102 | 1,091,857 | 742,263 | 515,695 | 208,297 | 968,968 | 548,465 | 615,487 | -124,345 | 754,379 | 227,119 | 433,999 | -886,859 | 1,389,373 | 147,911 | 771,645 | 146,714 | 1,493,621 | 1,070,463 | 630,852 | 46,909 | 1,922,589 | 604,161 | 435,975 | -566,300 | 933,661 | 386,212 | 649,008 | -114,396 | 989,135 | 907,112 | 534,922 | -1,095,374 | 1,118,085 | 761,537 |
| Podatek (mln) | 47,041 | 102,085 | 11,241 | 83,256 | -14,173 | 259,830 | 83,502 | 206,794 | 129,466 | 175,640 | 256,166 | 227,396 | 179,556 | 25,476 | 239,097 | 221,979 | 118,379 | -43,694 | 176,414 | 121,106 | 88,299 | -37,129 | 302,642 | 82,361 | 122,420 | -115,570 | 324,476 | 276,864 | 155,791 | 139,332 | 521,427 | 195,007 | 135,608 | -358,093 | 387,716 | 191,820 | 163,604 | -22,928 | 395,737 | 269,843 | 188,084 | -391,144 | 241,000 | 150,969 |
| Zysk Netto (mln) | 159,684 | -204,334 | 2,243 | 187,094 | 83,704 | -148,647 | 190,647 | 270,978 | -62,013 | -322,733 | 795,349 | 497,475 | 318,111 | 114,839 | 716,687 | 283,300 | 410,418 | -170,266 | 570,874 | 91,649 | 244,174 | -875,412 | 1,025,438 | 56,477 | 626,081 | 260,336 | 998,269 | -390,115 | 384,941 | -92,423 | 1,226,626 | 409,154 | 300,367 | -208,207 | 471,260 | 162,096 | 385,415 | -305,869 | 474,754 | 559,078 | 48,580 | -714,897 | 799,000 | 604,619 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -47.58% | -27.25% | 8399.6% | 44.8% | -174.09% | 117.1% | 317.2% | 83.6% | 613.0% | 135.6% | -9.89% | -43.05% | 29.0% | -248.26% | -20.35% | -67.65% | -40.51% | 414.1% | 79.6% | -38.38% | 156.4% | 129.7% | -2.65% | -790.75% | -38.52% | -135.50% | 22.9% | 204.9% | -21.97% | 125.3% | -61.58% | -60.38% | 28.3% | 46.9% | 0.7% | 244.9% | -87.40% | 133.7% | 68.3% | 8.1% |
| Zysk netto (%) | 1.1% | -1.41% | 0.0% | 1.3% | 0.6% | -1.02% | 1.4% | 1.9% | -0.47% | -2.18% | 5.4% | 3.4% | 2.1% | 0.7% | 4.7% | 1.9% | 2.7% | -1.08% | 3.8% | 0.6% | 1.6% | -5.45% | 7.0% | 0.4% | 3.7% | 1.4% | 5.3% | -2.28% | 2.0% | -0.44% | 5.8% | 2.1% | 1.4% | -0.95% | 2.3% | 0.8% | 1.9% | -1.32% | 2.3% | 2.6% | 0.2% | -3.14% | 3.5% | 2.9% |
| EPS | 886.0 | -1254.47 | 11.0 | 1038.0 | 464.0 | -912.59 | 1058.0 | 1503.0 | -345.0 | -1981.36 | 4416.0 | 2761.0 | 1766.0 | 705.03 | 3979.0 | 1572.0 | 2278.0 | -1045.32 | 3169.0 | 508.0 | 1355.0 | -5374.43 | 5694.0 | 312.0 | 3476.0 | 1598.28 | 5543.0 | -2168.0 | 2137.0 | -513.27 | 7530.64 | 2511.93 | 1844.05 | -1156.28 | 2617.15 | 900.2 | 2140.41 | -1698.65 | 2636.81 | 3104.42 | 268.0 | -3970.2 | 4418.42 | 3343.5 |
| EPS (rozwodnione) | 886.0 | -1254.47 | 11.0 | 1038.0 | 464.0 | -912.59 | 1058.0 | 1503.0 | -345.0 | -1981.36 | 4416.0 | 2761.0 | 1766.0 | 705.03 | 3979.0 | 1572.0 | 2278.0 | -1045.32 | 3169.0 | 508.0 | 1355.0 | -5374.43 | 5694.0 | 312.0 | 3476.0 | 1598.28 | 5543.0 | -2168.0 | 2137.0 | -512.85 | 7530.64 | 2511.93 | 1844.05 | -1156.28 | 2617.15 | 900.2 | 2140.41 | -1698.65 | 2636.81 | 3104.42 | 268.64 | -3953.34 | 4418.42 | 3343.5 |
| Ilość akcji (mln) | 180 | 163 | 204 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 181 | 180 | 163 | 180 | 180 | 180 | 180 | 163 | 163 | 163 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 181 | 180 | 181 | 181 |
| Ważona ilość akcji (mln) | 180 | 163 | 204 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 180 | 180 | 163 | 180 | 181 | 180 | 163 | 180 | 180 | 180 | 180 | 163 | 163 | 163 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 181 | 180 | 181 | 181 |
| 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 |