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) | 1,039,026 | 1,056,226 | 1,141,412 | 1,108,751 | 1,088,575 | 1,147,950 | 2,148,327 | 1,827,971 | 1,646,777 | 1,152,466 | 1,856,115 | 1,618,347 | 1,522,000 | 1,289,390 | 1,434,008 | 1,274,594 | 1,289,510 | 1,255,793 | 1,365,926 | 1,310,524 | 1,522,251 | 1,315,575 | 1,329,730 | 1,375,375 | 1,575,255 | 1,590,939 | 1,593,464 | 1,325,434 | 1,334,258 | 1,130,370 | 1,223,063 | 1,528,419 | 2,208,442 | 4,158,750 | 746,952 | 568,613 | 471,776 | 630,723 | 645,107 | 628,245 | 558,341 | 666,488 | 696,151 | 710,251 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 8.7% | 88.2% | 64.9% | 51.3% | 0.4% | -13.60% | -11.47% | -7.58% | 11.9% | -22.74% | -21.24% | -15.28% | -2.61% | -4.75% | 2.8% | 18.0% | 4.8% | -2.65% | 4.9% | 3.5% | 20.9% | 19.8% | -3.63% | -15.30% | -28.95% | -23.25% | 15.3% | 65.5% | 267.9% | -38.93% | -62.80% | -78.64% | -84.83% | -13.63% | 10.5% | 18.3% | 5.7% | 7.9% | 13.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 386.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Koszty i Wydatki (mln) | 988,538 | 1,076,973 | 1,038,188 | 1,051,640 | 1,060,429 | 1,131,350 | 2,054,402 | 1,736,117 | 1,587,859 | 1,429,215 | 1,698,644 | 1,541,394 | 1,500,911 | 1,292,955 | 1,378,182 | 1,257,630 | 1,271,839 | 1,270,370 | 1,314,193 | 1,266,311 | 1,418,761 | 1,355,006 | 1,245,598 | 1,347,515 | 1,545,699 | 1,555,843 | 1,460,949 | 1,274,731 | 1,200,550 | -1,071,853 | 1,138,296 | 1,481,235 | 2,150,348 | 4,252,154 | 633 | 664 | 1,093 | -368,187 | 554,868 | 520,180 | 444,944 | 621,793 | 642,492 | 667,782 |
| EBIT (mln) | 50,756 | 60,220 | 102,836 | 56,713 | 27,738 | 16,235 | 93,423 | 91,085 | 58,537 | -277,703 | 157,041 | 76,281 | 20,329 | -4,221 | 55,342 | 17,108 | 17,714 | -13,798 | 54,084 | 50,848 | 108,263 | -35,688 | 87,807 | 31,420 | 33,151 | 38,721 | 136,032 | 54,264 | 137,259 | 6,172 | 88,315 | 50,696 | 52,384 | -89,757 | 183,242 | 50,009 | 15,787 | -476,109 | 90,239 | 108,066 | 113,398 | 44,695 | 53,658 | 42,470 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -45.35% | -73.04% | -9.15% | 60.6% | 111.0% | -1810.57% | 68.1% | -16.25% | -65.27% | -98.48% | -64.76% | -77.57% | -12.87% | 226.9% | -2.27% | 197.2% | 511.2% | 158.6% | 62.4% | -38.21% | -69.38% | 208.5% | 54.9% | 72.7% | 314.0% | -84.06% | -35.08% | -6.58% | -61.84% | -1554.26% | 107.5% | -1.35% | -69.86% | 430.4% | -50.75% | 116.1% | 618.3% | 109.4% | -40.54% | -60.70% |
| EBIT (%) | 4.9% | 5.7% | 9.0% | 5.1% | 2.5% | 1.4% | 4.3% | 5.0% | 3.6% | -24.10% | 8.5% | 4.7% | 1.3% | -0.33% | 3.9% | 1.3% | 1.4% | -1.10% | 4.0% | 3.9% | 7.1% | -2.71% | 6.6% | 2.3% | 2.1% | 2.4% | 8.5% | 4.1% | 10.3% | 0.5% | 7.2% | 3.3% | 2.4% | -2.16% | 24.5% | 8.8% | 3.3% | -75.49% | 14.0% | 17.2% | 20.3% | 6.7% | 7.7% | 6.0% |
| Przychody finansowe (mln) | 167,352 | 180,158 | 177,075 | 175,954 | 176,600 | 179,043 | 178,119 | 193,969 | 177,149 | 196,698 | 204,387 | 186,372 | 196,954 | 198,994 | 208,724 | 199,993 | 213,496 | 222,475 | 254,908 | 217,278 | 225,520 | 220,022 | 243,936 | 221,237 | 223,132 | 232,840 | 242,396 | 235,612 | 230,871 | 0 | 235,659 | 244,581 | 245,877 | 271,568 | 221,140 | 225,665 | 236,551 | 241,276 | 238,544 | 246,213 | 0 | 258,901 | 256,724 | 265,454 |
| Koszty finansowe (mln) | 1,337 | 146 | 192 | 137 | -46 | 152 | 97 | 54 | 64 | 64 | 84 | 58 | 66 | 130 | 98 | 56 | 378 | 1,228 | 2,881 | 3,567 | 3,652 | 3,744 | 3,674 | 3,560 | 3,594 | 3,625 | 3,517 | 3,562 | 3,551 | 0 | 3,548 | 3,512 | 3,552 | 3,648 | 31,962 | 32,756 | 34,192 | 35,123 | 31,118 | 31,891 | 33,178 | 36,058 | 35,345 | 42,558 |
| Amortyzacja (mln) | 985 | 7,373 | 3,691 | 3,656 | 3,464 | 3,303 | 3,235 | 3,174 | 3,232 | 3,852 | 2,926 | 3,036 | 3,009 | 3,004 | 2,949 | 2,776 | 2,592 | 2,558 | 6,025 | 5,895 | 5,233 | 5,216 | 5,147 | 5,272 | 5,721 | 5,734 | 5,001 | 4,795 | 4,705 | 4,760 | 4,817 | 5,010 | 5,146 | 5,594 | 5,045 | 5,112 | 5,070 | 5,440 | 6,238 | 6,743 | 7,137 | 7,224 | 7,090 | 7,544 |
| EBITDA (mln) | 51,741 | 67,593 | 106,527 | 60,369 | 31,202 | 19,538 | 96,658 | 94,259 | 61,769 | -273,851 | 159,967 | 79,317 | 23,338 | -1,217 | 58,291 | 19,884 | 20,306 | -11,240 | 60,109 | 56,743 | 113,496 | -30,472 | 92,954 | 36,692 | 38,872 | 44,455 | 141,641 | 59,670 | 142,576 | 10,932 | 93,758 | 56,191 | 58,094 | -83,593 | 188,952 | 50,009 | 15,787 | 6,927 | 127,595 | 146,700 | 153,713 | 87,977 | 96,093 | 92,572 |
| EBITDA(%) | 5.0% | 6.4% | 9.3% | 5.4% | 2.9% | 1.7% | 4.5% | 5.2% | 3.8% | -23.76% | 8.6% | 4.9% | 1.5% | -0.09% | 4.1% | 1.6% | 1.6% | -0.90% | 4.4% | 4.3% | 7.5% | -2.32% | 7.0% | 2.7% | 2.5% | 2.8% | 8.9% | 4.5% | 10.7% | 1.0% | 7.7% | 3.7% | 2.6% | -2.01% | 25.3% | 8.8% | 3.3% | 1.1% | 19.8% | 23.4% | 27.5% | 13.2% | 13.8% | 13.0% |
| NOPLAT (mln) | 50,488 | 60,994 | 103,224 | 57,111 | 28,146 | 17,252 | 93,924 | 91,854 | 58,918 | -276,839 | 157,464 | 76,953 | 21,085 | -3,651 | 55,898 | 17,231 | 17,828 | -14,518 | 51,722 | 47,882 | 103,491 | -39,432 | 84,132 | 27,860 | 29,557 | 35,096 | 132,515 | 50,703 | 133,708 | 27,187 | 84,767 | 47,184 | 58,094 | -93,404 | 188,952 | 50,009 | 15,787 | 91,501 | 90,239 | 108,066 | 113,398 | 44,695 | 53,658 | 42,470 |
| Podatek (mln) | 6,575 | 13,876 | 24,296 | 4,552 | 6,454 | 9,887 | 12,457 | 17,871 | -9,618 | -67,644 | 38,194 | 18,261 | 4,863 | -2,235 | 12,633 | 4,942 | 5,327 | -3,062 | 11,818 | 12,450 | 35,416 | -11,248 | 20,486 | 6,086 | 7,073 | 14,418 | 25,991 | 11,082 | 30,071 | 7,521 | 20,476 | 13,906 | 12,345 | -24,131 | 39,380 | 12,833 | 4,709 | 20,169 | 16,661 | 24,561 | 24,138 | -11,985 | 7,464 | 6,251 |
| Zysk Netto (mln) | 42,845 | 46,197 | 78,347 | 52,025 | 21,330 | 6,196 | 80,869 | 73,160 | 68,092 | -210,123 | 118,762 | 57,962 | 15,400 | -2,117 | 42,611 | 12,110 | 12,009 | -11,964 | 39,385 | 34,830 | 69,195 | -28,184 | 63,646 | 21,774 | 22,484 | 20,678 | 106,523 | 39,620 | 103,637 | 25,838 | 64,290 | 33,278 | 45,749 | -69,274 | 149,572 | 37,176 | 11,078 | 72,819 | 73,578 | 83,505 | 89,259 | 56,680 | 46,194 | 36,218 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -50.22% | -86.59% | 3.2% | 40.6% | 219.2% | -3491.36% | 46.9% | -20.77% | -77.38% | -98.99% | -64.12% | -79.11% | -22.02% | 465.1% | -7.57% | 187.6% | 476.2% | 135.6% | 61.6% | -37.48% | -67.51% | 173.4% | 67.4% | 82.0% | 360.9% | 25.0% | -39.65% | -16.01% | -55.86% | -368.11% | 132.7% | 11.7% | -75.78% | 205.1% | -50.81% | 124.6% | 705.7% | -22.16% | -37.22% | -56.63% |
| Zysk netto (%) | 4.1% | 4.4% | 6.9% | 4.7% | 2.0% | 0.5% | 3.8% | 4.0% | 4.1% | -18.23% | 6.4% | 3.6% | 1.0% | -0.16% | 3.0% | 1.0% | 0.9% | -0.95% | 2.9% | 2.7% | 4.5% | -2.14% | 4.8% | 1.6% | 1.4% | 1.3% | 6.7% | 3.0% | 7.8% | 2.3% | 5.3% | 2.2% | 2.1% | -1.67% | 20.0% | 6.5% | 2.3% | 11.5% | 11.4% | 13.3% | 16.0% | 8.5% | 6.6% | 5.1% |
| EPS | 416.0 | 448.55 | 768.0 | 510.0 | 209.0 | 60.7 | 792.0 | 717.0 | 667.0 | -2091.8 | 1137.0 | 372.0 | 99.0 | -13.61 | 273.0 | 78.0 | 77.0 | -76.76 | 253.0 | 223.0 | 444.0 | -180.83 | 408.0 | 140.0 | 144.0 | 132.67 | 683.0 | 254.0 | 665.0 | 165.78 | 412.55 | 213.52 | 293.53 | -444.47 | 959.47 | 238.48 | 71.07 | 467.12 | 530.14 | 550.0 | 572.0 | 363.22 | 296.0 | 232.0 |
| EPS (rozwodnione) | 416.0 | 448.55 | 768.0 | 510.0 | 209.0 | 60.7 | 792.0 | 717.0 | 667.0 | -2058.57 | 1137.0 | 372.0 | 99.0 | -13.61 | 273.0 | 78.0 | 77.0 | -76.76 | 253.0 | 223.0 | 444.0 | -180.83 | 408.0 | 140.0 | 144.0 | 132.67 | 683.0 | 254.0 | 665.0 | 165.78 | 412.0 | 213.52 | 293.53 | -444.47 | 959.47 | 238.48 | 71.07 | 467.12 | 530.14 | 550.0 | 572.0 | 363.22 | 296.0 | 232.0 |
| Ilość akcji (mln) | 103 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 100 | 104 | 156 | 156 | 156 | 156 | 155 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 |
| Ważona ilość akcji (mln) | 103 | 103 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 104 | 156 | 156 | 156 | 156 | 155 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 | 156 |
| 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 |