Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Data | 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) | 147,821 | 155,089 | 169,112 | 154,552 | 172,700 | 157,203 | 174,000 | 156,248 | 159,818 | 143,118 | 93,144 | 23,692 | 38,616 | 34,467 | 31,956 | 47,684 | 39,902 | 56,959 | 50,841 | 83,921 | 117,728 | 152,502 | 213,078 | 198,295 | 230,458 | 248,609 | 272,242 | 235,400 | 250,179 | 248,942 | 249,576 | 171,362 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 16.8% | 1.4% | 2.9% | 1.1% | -7.46% | -8.96% | -46.47% | -84.84% | -75.84% | -75.92% | -65.69% | 101.3% | 3.3% | 65.3% | 59.1% | 76.0% | 195.0% | 167.7% | 319.1% | 136.3% | 95.8% | 63.0% | 27.8% | 18.7% | 8.6% | 0.1% | -8.33% | -27.20% |
| Marża brutto | 15.9% | 12.9% | 16.8% | 8.7% | 12.9% | 0.9% | 10.4% | -5.63% | -4.75% | 6.6% | -31.59% | -191.39% | -91.28% | -142.27% | -125.53% | -88.85% | -111.63% | -84.65% | -56.04% | -14.50% | -6.40% | 5.0% | 28.7% | 23.3% | 24.9% | 19.5% | 31.7% | 13.8% | 21.6% | 14.5% | 22.2% | 1.7% |
| Koszty i Wydatki (mln) | 134,245 | 145,257 | 151,848 | 153,056 | 161,169 | 166,940 | 168,506 | 178,142 | 179,354 | 145,025 | 131,656 | 75,126 | 81,053 | 90,768 | 79,183 | 97,113 | 91,183 | 112,987 | 87,119 | 104,902 | 135,855 | 158,423 | 151,869 | 152,118 | 173,040 | 213,844 | 201,302 | 217,324 | 212,685 | 229,171 | -209,422 | 182,488 |
| EBIT (mln) | 13,576 | 9,831 | 17,264 | 1,496 | 11,531 | -9,737 | 5,494 | -21,895 | -19,536 | -1,907 | -38,512 | -51,434 | -42,438 | -56,301 | -47,227 | -49,429 | -51,281 | -56,027 | -36,278 | -20,981 | -18,127 | 88,589 | 47,844 | 33,888 | 43,257 | 34,765 | 70,940 | 18,075 | 37,494 | 19,771 | 40,154 | -11,125 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -15.06% | -199.04% | -68.18% | -1563.85% | -269.42% | -80.41% | -800.96% | 134.9% | 117.2% | 2852.1% | 22.6% | -3.90% | 20.8% | -0.49% | -23.18% | -57.55% | -64.65% | 258.1% | 231.9% | 261.5% | 338.6% | -60.76% | 48.3% | -46.66% | -13.32% | -43.13% | -43.40% | -161.55% |
| EBIT (%) | 9.2% | 6.3% | 10.2% | 1.0% | 6.7% | -6.19% | 3.2% | -14.01% | -12.22% | -1.33% | -41.35% | -217.09% | -109.90% | -163.35% | -147.79% | -103.66% | -128.51% | -98.36% | -71.36% | -25.00% | -15.40% | 58.1% | 22.5% | 17.1% | 18.8% | 14.0% | 26.1% | 7.7% | 15.0% | 7.9% | 16.1% | -6.49% |
| Przychody finansowe (mln) | 745 | 3,201 | 853 | 0 | 1,383 | -1,093 | 1,445 | 0 | 1,105 | -196 | 1,905 | 1,392 | 196 | -45 | 198 | 199 | 214 | 559 | 218 | 309 | 305 | 81 | 1,313 | 1,981 | 2,202 | 1,876 | 1,730 | 2,504 | 1,830 | 1,715 | 1,116 | 1,114 |
| Koszty finansowe (mln) | 139 | 119 | 401 | 0 | 551 | 513 | 3,206 | 0 | 3,582 | 15,759 | 6,715 | 0 | 0 | 10,454 | 6,885 | 0 | 0 | 8,962 | 8,995 | 8,994 | 10,398 | 11,447 | 27,717 | 11,414 | 11,297 | 11,329 | 13,385 | 14,301 | 14,079 | 13,817 | 14,325 | 12,823 |
| Amortyzacja (mln) | 2,074 | 1,854 | 2,129 | 2,246 | 2,425 | 2,370 | 20,845 | 21,674 | 21,715 | 60,095 | 34,345 | 32,624 | 33,613 | 34,916 | 32,879 | 33,586 | 34,158 | 47,335 | 32,380 | 32,438 | 36,352 | 31,439 | 32,037 | 32,793 | 33,317 | 34,669 | 35,646 | 14,879 | 38,979 | 41,230 | 37,388 | 37,390 |
| EBITDA (mln) | 16,394 | 13,398 | 20,007 | 3,742 | 14,057 | -7,132 | 23,918 | -221 | -7,334 | 55,111 | -37,917 | -18,810 | -8,824 | 39,067 | -45,701 | -49,429 | -17,123 | -8,129 | -20,532 | -43,536 | -36,642 | 120,028 | 61,209 | 46,177 | 57,418 | 69,434 | 78,882 | 11,895 | 115,913 | -16,209 | 40,154 | 85,363 |
| EBITDA(%) | 11.1% | 8.6% | 11.8% | 2.4% | 8.1% | -4.54% | 13.7% | -0.14% | -4.59% | 38.5% | -40.71% | -79.39% | -22.85% | 113.3% | -143.01% | -103.66% | -42.91% | -14.27% | -40.38% | -51.88% | -31.12% | 78.7% | 28.7% | 23.3% | 24.9% | 27.9% | 29.0% | 5.1% | 46.3% | -6.51% | 16.1% | 49.8% |
| NOPLAT (mln) | 14,181 | 11,425 | 17,477 | 5,147 | 11,710 | -10,720 | 635 | -27,409 | -37,878 | -31,278 | -81,485 | -43,805 | -30,300 | -14,195 | -85,462 | -60,725 | -104,065 | -102,346 | -61,915 | -84,970 | -83,392 | 77,143 | 20,127 | 19,764 | 19,766 | 48,012 | 29,851 | -17,285 | 63,269 | -72,287 | 40,352 | 35,149 |
| Podatek (mln) | 2,695 | 2,479 | 3,843 | 5,016 | 2,890 | -4,586 | -1,255 | -2,416 | 2,574 | -21,922 | -19,719 | -0 | 2 | -21,596 | -31,352 | -35,867 | 0 | -50,770 | 25,636 | -32,438 | -36,352 | -2,734 | 4,460 | 4,311 | 4,391 | -9,639 | 7,118 | -4,493 | 12,327 | -13,822 | 8,165 | 7,411 |
| Zysk Netto (mln) | 11,485 | 8,946 | 13,634 | 131 | 8,820 | -6,133 | 1,891 | -24,993 | -40,452 | -9,356 | -61,766 | -43,805 | -30,302 | 7,401 | -85,462 | -24,857 | -104,065 | -51,576 | -87,551 | -52,532 | -47,040 | 79,876 | 15,667 | 15,453 | 15,375 | 57,651 | 22,733 | -12,792 | 50,942 | -58,465 | 32,187 | 27,738 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -23.21% | -168.56% | -86.13% | -19194.81% | -558.65% | 52.5% | -3367.10% | 75.3% | -25.09% | 179.1% | 38.4% | -43.25% | 243.4% | -796.90% | 2.4% | 111.3% | -54.80% | 254.9% | 117.9% | 129.4% | 132.7% | -27.82% | 45.1% | -182.78% | 231.3% | -201.41% | 41.6% | 316.8% |
| Zysk netto (%) | 7.8% | 5.8% | 8.1% | 0.1% | 5.1% | -3.90% | 1.1% | -16.00% | -25.31% | -6.54% | -66.31% | -184.90% | -78.47% | 21.5% | -267.44% | -52.13% | -260.80% | -90.55% | -172.20% | -62.60% | -39.96% | 52.4% | 7.4% | 7.8% | 6.7% | 23.2% | 8.4% | -5.43% | 20.4% | -23.49% | 12.9% | 16.2% |
| EPS | 437.85 | 134.82 | 520.4 | 98.7 | 337.36 | -92.74 | 64.6 | -899.04 | -1455.32 | -133.02 | -2133.64 | -1512.79 | -1046.45 | 25.07 | -2021.11 | -587.31 | -3330.33 | -673.21 | -1184.88 | -710.95 | -311.37 | 685.15 | 134.38 | 132.55 | 131.88 | 494.51 | 195.0 | -109.72 | 437.0 | -501.54 | 275.95 | 238.0 |
| EPS (rozwodnione) | 437.85 | 134.82 | 520.4 | 98.7 | 337.36 | -92.74 | 64.6 | -899.04 | -1455.32 | -133.02 | -2133.64 | -1512.79 | -1046.45 | 25.07 | -2021.11 | -587.31 | -3212.84 | -673.21 | -1142.78 | -685.69 | -311.37 | 685.15 | 134.38 | 132.55 | 131.88 | 494.51 | 195.0 | -109.72 | 437.0 | -501.54 | 275.95 | 238.0 |
| Ilość akcji (mln) | 26 | 66 | 26 | 1 | 26 | 66 | 29 | 28 | 28 | 70 | 29 | 29 | 29 | 23 | 42 | 42 | 31 | 77 | 74 | 74 | 151 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 |
| Ważona ilość akcji (mln) | 26 | 66 | 26 | 1 | 26 | 66 | 29 | 28 | 28 | 70 | 29 | 29 | 29 | 23 | 42 | 42 | 32 | 77 | 77 | 77 | 151 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 |
| 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 |