Rachunek Zysków i Strat
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| Rok finansowy | 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 |
| Data | 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) | 57,039 | 61,787 | 59,871 | 62,645 | 73,102 | 73,755 | 71,407 | 68,199 | 71,620 | 73,919 | 66,500 | 63,930 | 65,562 | 62,028 | 62,751 | 69,943 | 68,486 | 69,544 | 74,979 | 86,264 | 97,137 | 94,058 | 120,569 | 111,042 | 139,911 | 139,487 | 158,287 | 167,424 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 28.2% | 19.4% | 19.3% | 8.9% | -2.03% | 0.2% | -6.87% | -6.26% | -8.46% | -16.09% | -5.64% | 9.4% | 4.5% | 12.1% | 19.5% | 23.3% | 41.8% | 35.3% | 60.8% | 28.7% | 44.0% | 48.3% | 31.3% | 50.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 95.8% | 110.2% | 99.6% | 99.6% | 95.1% | 112.2% | 99.4% | 50.7% | 99.8% | 99.7% | 99.7% | 51.4% | 99.8% | -93.31% | 99.8% | 55.8% | 57.4% | 57.3% | 61.5% | 60.3% | 61.9% | 64.4% | 61.4% | 62.9% |
| Koszty i Wydatki (mln) | -51,509 | -61,266 | -57,040 | -58,544 | 65,290 | 67,599 | 64,022 | 63,527 | 65,474 | 68,920 | 62,984 | 63,349 | 63,784 | 62,163 | 61,119 | 69,002 | 65,288 | 73,958 | -74,384 | -84,399 | -90,163 | -95,341 | 114,680 | 100,901 | 128,973 | 134,986 | 150,884 | 158,485 |
| EBIT (mln) | 5,530 | 521 | 2,830 | 4,101 | 7,785 | 6,150 | 7,345 | 4,673 | 6,145 | 4,998 | 3,516 | 580 | 1,776 | -135 | 1,632 | 941 | 3,198 | -4,415 | 149,363 | 1,865 | 6,974 | -1,786 | 5,888 | 10,140 | 10,939 | 4,501 | 7,403 | 8,939 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 40.8% | 1080.5% | 159.5% | 13.9% | -21.06% | -18.73% | -52.13% | -87.60% | -71.11% | -102.70% | -53.57% | 62.3% | 80.1% | 3177.3% | 9050.1% | 98.2% | 118.1% | -59.56% | -96.06% | 443.7% | 56.8% | 352.1% | 25.7% | -11.85% |
| EBIT (%) | 9.7% | 0.8% | 4.7% | 6.5% | 10.6% | 8.3% | 10.3% | 6.9% | 8.6% | 6.8% | 5.3% | 0.9% | 2.7% | -0.22% | 2.6% | 1.3% | 4.7% | -6.35% | 199.2% | 2.2% | 7.2% | -1.90% | 4.9% | 9.1% | 7.8% | 3.2% | 4.7% | 5.3% |
| Przychody finansowe (mln) | 294 | 240 | 288 | 283 | 310 | 200 | 204 | 316 | 316 | -87 | 287 | 295 | 356 | 581 | 625 | 693 | 1,038 | 1,771 | 1,925 | 1,737 | 1,542 | 1,342 | 500 | 504 | 876 | 850 | 817 | 715 |
| Koszty finansowe (mln) | 205 | 208 | 318 | 488 | 177 | 199 | 268 | 1,987 | 277 | 259 | 255 | 346 | 415 | 396 | 445 | 430 | 454 | 401 | 145,560 | 431 | 531 | 702 | 645 | 704 | 794 | 631 | 720 | 804 |
| Amortyzacja (mln) | 637 | 687 | 3,588 | 4,064 | 4,127 | 4,077 | 3,980 | 4,602 | 4,403 | 4,347 | 4,454 | 4,469 | 4,906 | 4,602 | 4,650 | 4,580 | 4,793 | 4,533 | 4,248 | 4,294 | 4,605 | 4,969 | 5,217 | 5,095 | 6,082 | 5,240 | 6,654 | 7,438 |
| EBITDA (mln) | 6,166 | 1,208 | 6,418 | 8,164 | 13,727 | 10,403 | 10,326 | 14,650 | 12,056 | 11,743 | 9,334 | 6,553 | 16,169 | 6,145 | 7,371 | 77,050 | 4,351 | 10,381 | 2,824 | 3,400 | 7,983 | -2,596 | 12,439 | 16,837 | -5,224 | 13,253 | 13,659 | 16,005 |
| EBITDA(%) | 10.8% | 2.0% | 10.7% | 13.0% | 18.8% | 14.1% | 14.5% | 21.5% | 16.8% | 15.9% | 14.0% | 10.3% | 24.7% | 9.9% | 11.7% | 110.2% | 6.4% | 14.9% | 3.8% | 3.9% | 8.2% | -2.76% | 10.3% | 15.2% | -3.73% | 9.5% | 8.6% | 9.6% |
| NOPLAT (mln) | 5,289 | 651 | 2,844 | 3,873 | 9,564 | 6,785 | 5,578 | 8,802 | 7,741 | 6,650 | 4,669 | 2,035 | 13,601 | 1,169 | 2,438 | 77,843 | 3,971 | -648 | 3,803 | 4,012 | 8,358 | 2,823 | 6,577 | 11,038 | -12,101 | 7,382 | 6,286 | 7,763 |
| Podatek (mln) | -684 | 1,935 | 0 | 3,328 | 1,928 | 4,353 | -23 | 2,296 | 1,963 | 565 | 996 | 1,280 | 2,757 | 1,028 | 717 | 17,352 | 946 | -928 | 778 | 724 | 1,740 | 999 | 1,712 | 1,580 | 1,912 | 2,990 | 1,214 | 2,067 |
| Zysk Netto (mln) | 6,008 | -1,622 | 2,512 | 285 | 9,418 | 1,774 | 6,103 | 5,762 | 5,413 | 6,573 | 3,624 | 412 | 8,189 | -62 | 1,933 | 60,443 | 2,789 | 280 | 3,025 | 2,676 | 6,243 | -772 | 4,317 | 8,731 | -14,148 | 3,581 | 5,655 | 5,862 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 56.7% | 209.4% | 142.9% | 1923.8% | -42.52% | 270.5% | -40.61% | -92.86% | 51.3% | -100.94% | -46.68% | 14584.4% | -65.94% | 554.0% | 56.5% | -95.57% | 123.8% | -375.67% | 42.7% | 226.2% | -326.62% | 564.0% | 31.0% | -32.86% |
| Zysk netto (%) | 10.5% | -2.63% | 4.2% | 0.5% | 12.9% | 2.4% | 8.5% | 8.4% | 7.6% | 8.9% | 5.5% | 0.6% | 12.5% | -0.10% | 3.1% | 86.4% | 4.1% | 0.4% | 4.0% | 3.1% | 6.4% | -0.82% | 3.6% | 7.9% | -10.11% | 2.6% | 3.6% | 3.5% |
| EPS | 260.0 | -70.21 | 111.0 | 3.0 | 415.0 | 78.18 | 256.0 | 281.0 | 252.0 | 305.96 | 160.0 | 18.0 | 362.0 | -2.73 | 85.49 | 2674.0 | 123.36 | 12.38 | 133.8 | 118.37 | 276.14 | -34.14 | 190.93 | 386.0 | -626.0 | 158.44 | 250.12 | 259.28 |
| EPS (rozwodnione) | 260.0 | -70.21 | 111.0 | 3.0 | 415.0 | 78.18 | 256.0 | 281.0 | 252.0 | 305.96 | 160.0 | 18.0 | 362.0 | -2.73 | 85.49 | 2673.54 | 123.36 | 12.38 | 133.8 | 118.37 | 276.14 | -34.14 | 190.93 | 386.18 | -626.0 | 158.44 | 250.12 | 259.28 |
| Ilość akcji (mln) | 23 | 23 | 23 | 95 | 23 | 23 | 24 | 21 | 21 | 21 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Ważona ilość akcji (mln) | 23 | 23 | 23 | 95 | 23 | 23 | 24 | 21 | 21 | 21 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| 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 |