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) | 563,289 | 712,262 | 709,074 | 781,034 | 879,076 | 746,289 | 663,458 | 853,477 | 616,611 | 679,725 | 571,563 | 564,554 | 668,734 | 647,463 | 503,257 | 474,255 | 482,943 | 237,414 | 316,974 | 373,677 | 393,819 | 544,281 | 335,338 | 490,377 | 470,973 | 399,127 | 274,483 | 440,977 | 477,709 | 513,363 | 347,994 | 445,457 | 397,849 | 596,863 | 405,021 | 501,378 | 490,517 | 765,157 | 467,581 | 484,800 | 453,768 | 479,813 | 410,066 | 507,777 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 56.1% | 4.8% | -6.43% | 9.3% | -29.86% | -8.92% | -13.85% | -33.85% | 8.5% | -4.75% | -11.95% | -15.99% | -27.78% | -63.33% | -37.02% | -21.21% | -18.45% | 129.3% | 5.8% | 31.2% | 19.6% | -26.67% | -18.15% | -10.07% | 1.4% | 28.6% | 26.8% | 1.0% | -16.72% | 16.3% | 16.4% | 12.6% | 23.3% | 28.2% | 15.4% | -3.31% | -7.49% | -37.29% | -12.30% | 4.7% |
| Marża brutto | -5.12% | -2.36% | 4.1% | -3.81% | 14.0% | -1.54% | 4.3% | 14.9% | 4.2% | -17.83% | 0.9% | -0.49% | 12.0% | -9.45% | 11.9% | 3.4% | 5.2% | 16.7% | 10.6% | 7.0% | 7.8% | 16.0% | 10.7% | 3.6% | 13.7% | 3.1% | -1.41% | 5.6% | 5.9% | -13.51% | 6.9% | 5.2% | 6.8% | 3.8% | 3.0% | -9.79% | -2.50% | 6.0% | 7.8% | -3.25% | 12.4% | 6.2% | 7.5% | 6.5% |
| Koszty i Wydatki (mln) | 624,638 | 760,706 | 709,581 | 843,221 | 822,590 | 819,451 | 668,982 | 763,059 | 619,388 | 846,039 | 592,471 | 594,026 | 651,533 | 730,977 | 481,650 | 480,669 | 471,783 | 194,539 | 313,704 | 374,407 | 380,154 | 475,728 | 317,902 | 488,642 | 427,082 | 409,060 | 299,613 | 439,885 | 469,290 | 602,520 | 345,377 | 443,169 | 397,893 | 593,390 | 393,036 | 550,472 | 502,803 | 746,247 | 454,339 | 524,344 | 420,861 | 477,823 | 404,612 | 502,438 |
| EBIT (mln) | -61,349 | -48,444 | -507 | -62,187 | 56,486 | -73,162 | -5,524 | 90,418 | -2,777 | -166,314 | -20,908 | -29,472 | 17,201 | -83,514 | 21,607 | -6,414 | 11,160 | 35,324 | 2,846 | -642 | 12,738 | 68,897 | 17,101 | 426 | 44,508 | -10,406 | -25,156 | 970 | 8,231 | -93,036 | 289 | -5 | -44 | 4,521 | -11,091 | -75,172 | -40,924 | 18,910 | 10,691 | -38,336 | 32,907 | 1,990 | 5,454 | 5,339 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 192.1% | 51.0% | 989.5% | 245.4% | -104.92% | 127.3% | 278.5% | -132.60% | 719.4% | -49.79% | 203.3% | -78.24% | -35.12% | 142.3% | -86.83% | -89.99% | 14.1% | 95.0% | 500.9% | 166.4% | 249.4% | -115.10% | -247.10% | 127.7% | -81.51% | 794.1% | 101.1% | -100.52% | -100.53% | 104.9% | -3937.72% | 1503340.0% | 92909.1% | 318.3% | 196.4% | -49.00% | 180.4% | -89.48% | -48.99% | 113.9% |
| EBIT (%) | -10.89% | -6.80% | -0.07% | -7.96% | 6.4% | -9.80% | -0.83% | 10.6% | -0.45% | -24.47% | -3.66% | -5.22% | 2.6% | -12.90% | 4.3% | -1.35% | 2.3% | 14.9% | 0.9% | -0.17% | 3.2% | 12.7% | 5.1% | 0.1% | 9.5% | -2.61% | -9.16% | 0.2% | 1.7% | -18.12% | 0.1% | -0.00% | -0.01% | 0.8% | -2.74% | -14.99% | -8.34% | 2.5% | 2.3% | -7.91% | 7.3% | 0.4% | 1.3% | 1.1% |
| Przychody finansowe (mln) | 2,212 | 2,799 | 2,573 | 2,576 | 2,556 | 2,421 | 2,662 | 2,386 | 1,760 | 2,864 | 1,394 | 1,644 | -1,412 | 4,271 | 3,841 | -126 | 3,676 | -825 | 4,854 | 631 | 869 | 530 | 795 | 780 | 4,100 | 953 | 374 | 580 | 775 | 4,157 | 846 | 392 | 612 | 962 | 1,215 | 1,212 | 2,289 | 3,283 | 3,214 | 1,237 | 2,439 | 1,805 | 839 | 1,697 |
| Koszty finansowe (mln) | 40,880 | 39,211 | 40,935 | 38,695 | 40,576 | 38,234 | 44,169 | 34,212 | 34,611 | 22,771 | 26,570 | 26,552 | 26,202 | 28,531 | 24,877 | 25,988 | 23,943 | 25,205 | 61,683 | 16,347 | 17,382 | 25,918 | 15,696 | 14,717 | 13,532 | 13,853 | 11,367 | 11,487 | 12,464 | 11,868 | 11,287 | 11,429 | 10,393 | 10,463 | 12,922 | 10,269 | 10,075 | 9,686 | 9,949 | 9,576 | 12,419 | 9,953 | 9,595 | 9,387 |
| Amortyzacja (mln) | 11,157 | 25,131 | 24,595 | 32,337 | 18,611 | 25,864 | 25,705 | 24,652 | 32,742 | -1,465 | 22,059 | 21,441 | 20,799 | 21,375 | 19,171 | 13,880 | 19,643 | -1,374 | 7,318 | 5,812 | 6,143 | 2,013 | 4,985 | 5,220 | 5,162 | 4,451 | 4,652 | 4,755 | 4,879 | 5,175 | 4,962 | 4,876 | 4,996 | 5,385 | 5,172 | 5,279 | 6,076 | 7,624 | 7,314 | 7,176 | 7,024 | 6,959 | 6,876 | 7,017 |
| EBITDA (mln) | -62,217 | -43,343 | 28,218 | -40,947 | 45,782 | -74,955 | 30,034 | 167,177 | 5,397 | -127,553 | -30,573 | -15,611 | 57,109 | -63,899 | 48,686 | -13,699 | 49,392 | 101,262 | 290,719 | 1,844 | 18,979 | -190,618 | 15,828 | 9,644 | 56,740 | 21,150 | -24,056 | -1,576 | 21,754 | -84,814 | 5,250 | 4,872 | -4,210 | 9,906 | 11,985 | -49,094 | -12,286 | 26,534 | 24,903 | -25,669 | 71,437 | 2,978 | 14,879 | 40,091 |
| EBITDA(%) | -11.05% | -6.09% | 4.0% | -5.24% | 5.2% | -10.04% | 4.5% | 19.6% | 0.9% | -18.77% | -5.35% | -2.77% | 8.5% | -9.87% | 9.7% | -2.89% | 10.2% | 42.7% | 91.7% | 0.5% | 4.8% | -35.02% | 4.7% | 2.0% | 12.0% | 5.3% | -8.76% | -0.36% | 4.6% | -16.52% | 1.5% | 1.1% | -1.06% | 1.7% | 3.0% | -9.79% | -2.50% | 3.5% | 5.3% | -5.29% | 15.7% | 0.6% | 3.6% | 7.9% |
| NOPLAT (mln) | -87,889 | -97,071 | -39,499 | -112,539 | -13,117 | -152,086 | -30,964 | 107,867 | -94,441 | -325,670 | -83,185 | -62,828 | 10,970 | -141,290 | 5,926 | -54,254 | -27,914 | 67,836 | 220,709 | -18,234 | -3,090 | -221,612 | -6,478 | -14,599 | 36,180 | -2,219 | -40,613 | -19,702 | 4,424 | -101,777 | -11,192 | -12,924 | -20,452 | -7,059 | -24,012 | -76,453 | -3,993 | 2,138 | 11,769 | -41,347 | 51,994 | -19,136 | 5,687 | -6,622 |
| Podatek (mln) | -7,532 | 8,657 | -4,913 | -21,835 | 3,918 | -33,486 | -7,005 | 29,596 | -18,780 | -7,695 | -8,846 | -807 | 13,073 | -1,775 | 6,287 | -20,966 | 11,468 | -24,440 | -9,144 | -2,418 | 25,456 | -780 | -687 | -84,698 | -4,563 | 24,486 | -3,579 | 2,319 | 96 | -20,239 | -2,161 | 1,232 | 45 | -583 | 79 | 3,654 | 483 | 6,702 | -2,366 | 27 | 0 | 394 | 131 | -7 |
| Zysk Netto (mln) | -80,384 | -105,684 | -34,495 | -90,701 | -17,106 | -118,572 | -23,941 | 78,274 | -75,661 | -317,990 | -74,551 | -61,974 | -2,056 | -139,426 | -615 | -33,254 | -39,414 | -1,210,563 | 229,640 | -15,855 | -28,619 | 120,587 | -5,760 | 70,046 | 40,743 | -26,726 | -40,612 | -22,012 | 4,326 | -81,536 | -9,031 | -14,156 | -20,497 | -6,476 | -24,091 | -80,108 | -4,321 | -5,487 | 14,295 | -41,444 | 52,016 | -19,524 | 5,554 | -6,618 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -78.72% | 12.2% | -30.60% | 186.3% | 342.3% | 168.2% | 211.4% | -179.18% | -97.28% | -56.15% | -99.18% | -46.34% | 1817.0% | 768.2% | 37439.8% | -52.32% | -27.39% | 110.0% | -102.51% | 541.8% | 242.4% | -122.16% | 605.1% | -131.43% | -89.38% | 205.1% | -77.76% | -35.69% | -573.81% | -92.06% | 166.8% | 465.9% | -78.92% | -15.27% | 159.3% | -48.26% | 1303.8% | 255.8% | -61.15% | -84.03% |
| Zysk netto (%) | -14.27% | -14.84% | -4.86% | -11.61% | -1.95% | -15.89% | -3.61% | 9.2% | -12.27% | -46.78% | -13.04% | -10.98% | -0.31% | -21.53% | -0.12% | -7.01% | -8.16% | -509.90% | 72.4% | -4.24% | -7.27% | 22.2% | -1.72% | 14.3% | 8.7% | -6.70% | -14.80% | -4.99% | 0.9% | -15.88% | -2.60% | -3.18% | -5.15% | -1.09% | -5.95% | -15.98% | -0.88% | -0.72% | 3.1% | -8.55% | 11.5% | -4.07% | 1.4% | -1.30% |
| EPS | -4745.0 | -6240.0 | -1686.65 | -4435.0 | -835.0 | -5797.65 | -1171.72 | 3975.0 | -3590.0 | -15077.76 | -3513.7 | -2922.45 | -97.13 | -6575.28 | -35.0 | -1995.0 | -13565.0 | -57089.75 | 13790.0 | -190.0 | -564.0 | 2374.4 | -69.17 | 841.0 | 489.0 | -320.96 | -488.0 | -264.35 | 52.0 | -979.2 | -108.46 | -170.0 | -246.16 | -77.77 | -289.32 | -962.05 | -51.89 | -65.9 | 171.67 | -498.0 | 625.0 | -234.59 | 66.7 | -79.83 |
| EPS (rozwodnione) | -4745.0 | -6240.0 | -1686.65 | -4435.0 | -835.0 | -5797.65 | -1171.72 | 3975.0 | -3590.0 | -15077.76 | -3513.7 | -2922.45 | -97.13 | -6575.28 | -35.0 | -1995.0 | -13565.0 | -57089.75 | 13790.0 | -190.0 | -564.0 | 2374.4 | -69.17 | 841.0 | 489.0 | -320.96 | -488.0 | -264.0 | 52.0 | -979.2 | -108.46 | -170.0 | -246.16 | -77.77 | -289.32 | -962.05 | -51.89 | -65.9 | 171.67 | -497.72 | 625.0 | -234.59 | 66.7 | -79.83 |
| Ilość akcji (mln) | 17 | 17 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 18 | 17 | 3 | 21 | 17 | 83 | 51 | 51 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 |
| Ważona ilość akcji (mln) | 17 | 17 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 18 | 17 | 3 | 21 | 17 | 83 | 51 | 51 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 |
| 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 |