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) | 673,109 | 676,306 | 682,632 | 774,240 | 818,903 | 868,134 | 715,754 | 796,190 | 808,030 | 1,080,031 | 788,412 | 794,752 | 769,207 | 728,082 | 704,937 | 761,678 | 730,623 | 738,004 | 747,769 | 725,654 | 697,477 | 752,888 | 658,472 | 689,914 | 725,271 | 765,755 | 721,636 | 796,742 | 782,189 | 831,924 | 827,939 | 859,450 | 940,351 | 960,436 | 847,776 | 842,659 | 810,021 | 925,139 | 902,096 | 816,334 | 784,157 | 815,747 | 747,505 | 735,474 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 21.7% | 28.4% | 4.9% | 2.8% | -1.33% | 24.4% | 10.2% | -0.18% | -4.80% | -32.59% | -10.59% | -4.16% | -5.02% | 1.4% | 6.1% | -4.73% | -4.54% | 2.0% | -11.94% | -4.93% | 4.0% | 1.7% | 9.6% | 15.5% | 7.8% | 8.6% | 14.7% | 7.9% | 20.2% | 15.4% | 2.4% | -1.95% | -13.86% | -3.68% | 6.4% | -3.12% | -3.19% | -11.82% | -17.14% | -9.91% |
| Marża brutto | 5.9% | 6.0% | 5.9% | 6.1% | 5.9% | 5.4% | 5.9% | 5.9% | 5.5% | 5.2% | 5.5% | 5.2% | 5.0% | 4.4% | 5.3% | 5.1% | 5.3% | 5.2% | 5.3% | 5.9% | 5.5% | 5.2% | 5.7% | 5.2% | 4.8% | 4.5% | 4.6% | 4.7% | 4.7% | 4.6% | 4.4% | 4.6% | 4.2% | 4.4% | 4.4% | 4.6% | 4.5% | 4.2% | 4.0% | 4.3% | 100.0% | 4.8% | 5.2% | 5.0% |
| Koszty i Wydatki (mln) | 658,648 | 662,717 | 666,339 | 756,354 | 801,912 | 855,613 | 705,623 | 781,124 | 796,469 | 1,056,304 | 776,556 | 785,899 | 762,878 | 721,142 | 699,301 | 752,753 | 719,852 | 726,351 | 736,719 | 709,790 | 685,026 | 740,175 | 646,752 | 679,264 | 715,510 | 757,382 | 712,907 | 784,260 | 770,600 | 819,316 | 816,217 | 845,262 | 925,346 | 945,062 | 810,094 | 803,705 | 773,442 | 913,450 | 889,842 | 805,646 | 774,301 | 803,333 | 737,778 | 728,934 |
| EBIT (mln) | 14,461 | 13,589 | 16,293 | 17,886 | 16,990 | 12,521 | 10,131 | 15,066 | 11,561 | 23,727 | 11,856 | 8,852 | 6,329 | 6,939 | 5,636 | 8,925 | 10,771 | 10,870 | 11,050 | 15,863 | 12,433 | 12,693 | 11,723 | 10,653 | 9,763 | 8,377 | 8,732 | 12,485 | 11,592 | 12,611 | 11,725 | 14,190 | 15,008 | 7,440 | 13,649 | 13,694 | 12,072 | 11,689 | 12,255 | 10,243 | 9,856 | 12,414 | 9,727 | 6,540 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 17.5% | -7.86% | -37.82% | -15.77% | -31.95% | 89.5% | 17.0% | -41.24% | -45.25% | -70.75% | -52.46% | 0.8% | 70.2% | 56.6% | 96.1% | 77.7% | 15.4% | 16.8% | 6.1% | -32.85% | -21.47% | -34.00% | -25.52% | 17.2% | 18.7% | 50.6% | 34.3% | 13.7% | 29.5% | -41.01% | 16.4% | -3.49% | -19.56% | 57.1% | -10.22% | -25.20% | -18.36% | 6.2% | -20.62% | -36.15% |
| EBIT (%) | 2.1% | 2.0% | 2.4% | 2.3% | 2.1% | 1.4% | 1.4% | 1.9% | 1.4% | 2.2% | 1.5% | 1.1% | 0.8% | 1.0% | 0.8% | 1.2% | 1.5% | 1.5% | 1.5% | 2.2% | 1.8% | 1.7% | 1.8% | 1.5% | 1.3% | 1.1% | 1.2% | 1.6% | 1.5% | 1.5% | 1.4% | 1.7% | 1.6% | 0.8% | 1.6% | 1.6% | 1.5% | 1.3% | 1.4% | 1.3% | 1.3% | 1.5% | 1.3% | 0.9% |
| Przychody finansowe (mln) | 609 | 669 | 740 | 592 | 449 | 534 | 295 | 427 | 347 | 455 | 646 | 950 | 920 | -702 | 719 | 474 | 605 | 625 | 618 | 950 | 869 | 158 | 508 | 371 | 204 | 145 | 158 | 139 | 163 | 126 | 186 | 263 | 447 | 890 | 1,791 | 1,599 | 1,599 | 1,392 | 1,689 | 1,445 | 1,571 | 1,567 | 1,313 | 1,240 |
| Koszty finansowe (mln) | 147 | 153 | 169 | 243 | 180 | 91 | 166 | 145 | 132 | 140 | 167 | 174 | 146 | 157 | 123 | 172 | 157 | 157 | 471 | 687 | 658 | 117 | 415 | 412 | 377 | 354 | 334 | 406 | 391 | 386 | 415 | 470 | 502 | 668 | 6,543 | 892 | 963 | 484 | 728 | 756 | 730 | 641 | 745 | 790 |
| Amortyzacja (mln) | 3,959 | 4,004 | 3,915 | 4,224 | 4,026 | 4,327 | 4,123 | 3,553 | 3,504 | 3,519 | 3,493 | 3,746 | 3,654 | 3,860 | 3,873 | 3,789 | 3,791 | 3,806 | 5,796 | 4,792 | 5,125 | 4,940 | 4,791 | 4,830 | 4,839 | 4,830 | 4,841 | 4,863 | 4,863 | 5,095 | 5,226 | 5,290 | 5,491 | 5,653 | 5,495 | 5,532 | 5,655 | 6,348 | 5,939 | 6,105 | 6,025 | 5,927 | 6,473 | 6,574 |
| EBITDA (mln) | 20,030 | 19,394 | 21,591 | 23,336 | 24,691 | 15,698 | 14,484 | 18,532 | 11,643 | 31,609 | 12,164 | 14,436 | 10,966 | 7,253 | 10,005 | 14,350 | 15,546 | 14,100 | 17,739 | 22,779 | 20,028 | 16,191 | 19,017 | 14,373 | 13,910 | 10,551 | 15,503 | 16,678 | 17,130 | 17,147 | 17,163 | 21,211 | 23,904 | 13,090 | 37,682 | 38,954 | 36,579 | 18,037 | 19,807 | 21,834 | 9,856 | 23,531 | 16,201 | 43,612 |
| EBITDA(%) | 3.0% | 2.9% | 3.2% | 3.0% | 3.0% | 1.8% | 2.0% | 2.3% | 1.4% | 2.9% | 1.5% | 1.8% | 1.4% | 1.0% | 1.4% | 1.9% | 2.1% | 1.9% | 2.4% | 3.1% | 2.9% | 2.2% | 2.9% | 2.1% | 1.9% | 1.4% | 2.1% | 2.1% | 2.2% | 2.1% | 2.1% | 2.5% | 2.5% | 1.4% | 4.4% | 4.6% | 4.5% | 1.9% | 2.2% | 2.7% | 1.3% | 2.9% | 2.2% | 5.9% |
| NOPLAT (mln) | 14,061 | 13,465 | 17,365 | 18,445 | 18,055 | 11,812 | 9,784 | 14,618 | 12,121 | 17,592 | 13,428 | 8,891 | 6,956 | 69 | 6,251 | 8,369 | 12,159 | 7,964 | 10,848 | 15,929 | 12,267 | 3,076 | 11,612 | 8,258 | 15,672 | 3,229 | 7,755 | 22,949 | 15,413 | 16,109 | 9,962 | 11,513 | 12,450 | 3,358 | 9,311 | 2,873 | 7,451 | 14,936 | 11,211 | 12,625 | 10,303 | 16,963 | 6,555 | 22,987 |
| Podatek (mln) | 3,201 | 3,204 | 5,460 | 3,238 | 4,789 | 2,626 | 3,759 | 3,964 | 3,036 | 7,767 | 4,787 | 2,761 | 2,570 | 3,568 | 2,306 | 2,593 | 3,607 | 5,514 | 4,357 | 4,748 | 3,328 | 3,900 | 4,708 | 1,103 | 4,765 | -606 | 3,604 | 5,825 | 4,707 | 3,590 | 3,159 | 3,642 | 4,341 | -2,961 | 2,843 | 206 | 2,881 | 257 | 3,629 | 3,957 | 2,927 | 6,276 | 2,794 | 6,507 |
| Zysk Netto (mln) | 9,426 | 8,684 | 10,256 | 13,154 | 11,202 | 6,978 | 3,834 | 8,268 | 6,802 | 7,245 | 6,289 | 3,909 | 2,230 | -4,724 | 1,970 | 3,600 | 6,245 | 501 | 4,108 | 8,680 | 6,258 | -2,982 | 4,340 | 5,391 | 9,238 | 2,391 | 2,685 | 15,568 | 8,993 | 10,920 | 5,278 | 6,122 | 8,109 | 4,844 | 6,468 | 264 | 2,357 | 8,244 | 5,763 | 6,955 | 7,376 | 8,729 | 2,035 | 14,442 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 18.8% | -19.64% | -62.62% | -37.15% | -39.28% | 3.8% | 64.0% | -52.72% | -67.21% | -165.20% | -68.68% | -7.89% | 180.0% | 110.6% | 108.5% | 141.1% | 0.2% | -695.86% | 5.7% | -37.89% | 47.6% | 180.2% | -38.14% | 188.8% | -2.65% | 356.8% | 96.6% | -60.68% | -9.83% | -55.65% | 22.5% | -95.68% | -70.94% | 70.2% | -10.90% | 2530.6% | 213.0% | 5.9% | -64.69% | 107.6% |
| Zysk netto (%) | 1.4% | 1.3% | 1.5% | 1.7% | 1.4% | 0.8% | 0.5% | 1.0% | 0.8% | 0.7% | 0.8% | 0.5% | 0.3% | -0.65% | 0.3% | 0.5% | 0.9% | 0.1% | 0.5% | 1.2% | 0.9% | -0.40% | 0.7% | 0.8% | 1.3% | 0.3% | 0.4% | 2.0% | 1.1% | 1.3% | 0.6% | 0.7% | 0.9% | 0.5% | 0.8% | 0.0% | 0.3% | 0.9% | 0.6% | 0.9% | 0.9% | 1.1% | 0.3% | 2.0% |
| EPS | 262.0 | 241.66 | 286.0 | 366.0 | 312.0 | 194.34 | 109.0 | 235.0 | 193.0 | 205.84 | 180.0 | 112.0 | 64.0 | -135.91 | 57.0 | 104.0 | 182.0 | 14.56 | 121.0 | 260.0 | 189.0 | -91.45 | 133.0 | 170.0 | 294.0 | 75.98 | 85.0 | 495.0 | 286.0 | 397.88 | 168.0 | 195.0 | 257.73 | 153.94 | 205.57 | 8.4 | 74.91 | 262.0 | 183.17 | 221.06 | 175.0 | 277.44 | 64.67 | 459.0 |
| EPS (rozwodnione) | 262.0 | 241.66 | 286.0 | 366.0 | 312.0 | 194.34 | 109.0 | 235.0 | 193.0 | 205.84 | 180.0 | 112.0 | 64.0 | -135.91 | 57.0 | 104.0 | 182.0 | 14.56 | 121.0 | 260.0 | 189.0 | -89.87 | 133.0 | 170.0 | 294.0 | 75.98 | 85.0 | 495.0 | 286.0 | 397.88 | 167.75 | 194.57 | 257.73 | 153.94 | 205.57 | 8.4 | 74.91 | 262.0 | 177.74 | 213.0 | 170.0 | 277.44 | 64.67 | 436.78 |
| Ilość akcji (mln) | 36 | 36 | 36 | 36 | 36 | 34 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 34 | 33 | 33 | 33 | 33 | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Ważona ilość akcji (mln) | 36 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 34 | 33 | 33 | 33 | 33 | 32 | 31 | 31 | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 33 | 33 | 33 | 31 | 31 | 31 |
| 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 |