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) | 87,541 | 80,551 | 80,566 | 78,921 | 76,636 | 73,196 | 67,947 | 73,712 | 66,010 | 72,929 | 81,932 | 76,162 | 76,914 | 78,152 | 78,891 | 74,876 | 76,681 | 85,851 | 77,803 | 76,419 | 73,102 | 96,404 | 79,157 | 59,178 | 63,218 | 76,026 | 90,784 | 106,256 | 96,326 | 112,926 | 102,503 | 104,062 | 100,230 | 111,995 | 107,665 | 105,845 | 93,965 | 101,760 | 103,166 | 117,357 | 100,830 | 110,587 | 101,036 | 104,163 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.46% | -9.13% | -15.66% | -6.60% | -13.87% | -0.36% | 20.6% | 3.3% | 16.5% | 7.2% | -3.71% | -1.69% | -0.30% | 9.9% | -1.38% | 2.1% | -4.67% | 12.3% | 1.7% | -22.56% | -13.52% | -21.14% | 14.7% | 79.6% | 52.4% | 48.5% | 12.9% | -2.06% | 4.1% | -0.82% | 5.0% | 1.7% | -6.25% | -9.14% | -4.18% | 10.9% | 7.3% | 8.7% | -2.07% | -11.24% |
| Marża brutto | 8.9% | 11.0% | 8.8% | 13.1% | 12.6% | 14.9% | 11.1% | 12.9% | 10.5% | 12.3% | 9.6% | 10.6% | 9.8% | 9.9% | 8.8% | 7.0% | 8.7% | 7.7% | 9.5% | 9.8% | 9.2% | 9.0% | 10.6% | 13.7% | 12.0% | 10.0% | 10.9% | 10.8% | 13.5% | 13.7% | 14.7% | 12.6% | 12.4% | 15.5% | 15.0% | 16.8% | 14.3% | 14.1% | 15.8% | 13.0% | 12.5% | 13.9% | 14.1% | 11.4% |
| Koszty i Wydatki (mln) | 83,228 | 75,466 | 77,152 | 72,507 | 70,905 | 66,621 | 64,198 | 68,459 | 62,800 | 68,464 | 78,170 | 72,442 | 73,704 | 75,247 | 76,357 | 72,937 | 73,662 | 80,749 | 73,460 | 71,951 | 69,514 | 91,323 | 74,056 | 53,594 | 58,828 | 72,381 | 84,469 | 98,136 | 86,630 | 101,607 | 90,704 | 93,971 | 91,226 | 85,002 | 94,882 | 91,414 | 83,853 | 91,080 | 90,195 | 105,460 | 91,516 | 99,103 | 90,103 | 95,610 |
| EBIT (mln) | 4,313 | 5,085 | 3,413 | 6,414 | 5,731 | 6,575 | 3,749 | 5,253 | 3,210 | 4,466 | 3,761 | 3,720 | 3,209 | 2,905 | 2,534 | 1,939 | 3,020 | 5,103 | 4,343 | 4,468 | 3,588 | 5,082 | 5,101 | 5,583 | 4,390 | 3,645 | 6,315 | 8,120 | 9,696 | 11,319 | 11,799 | 4,844 | 9,003 | 13,111 | 18,946 | 14,430 | 10,112 | 10,680 | 12,972 | 11,898 | 9,315 | 11,485 | 10,933 | 8,553 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 32.9% | 29.3% | 9.8% | -18.10% | -43.98% | -32.08% | 0.3% | -29.19% | -0.03% | -34.95% | -32.63% | -47.87% | -5.90% | 75.7% | 71.4% | 130.4% | 18.8% | -0.41% | 17.4% | 25.0% | 22.4% | -28.27% | 23.8% | 45.4% | 120.9% | 210.6% | 86.8% | -40.34% | -7.15% | 15.8% | 60.6% | 197.9% | 12.3% | -18.54% | -31.53% | -17.55% | -7.89% | 7.5% | -15.71% | -28.11% |
| EBIT (%) | 4.9% | 6.3% | 4.2% | 8.1% | 7.5% | 9.0% | 5.5% | 7.1% | 4.9% | 6.1% | 4.6% | 4.9% | 4.2% | 3.7% | 3.2% | 2.6% | 3.9% | 5.9% | 5.6% | 5.8% | 4.9% | 5.3% | 6.4% | 9.4% | 6.9% | 4.8% | 7.0% | 7.6% | 10.1% | 10.0% | 11.5% | 4.7% | 9.0% | 11.7% | 17.6% | 13.6% | 10.8% | 10.5% | 12.6% | 10.1% | 9.2% | 10.4% | 10.8% | 8.2% |
| Przychody finansowe (mln) | 0 | 57 | 182 | 320 | 174 | 237 | 361 | 494 | 441 | 440 | 388 | 279 | 469 | 394 | 356 | 508 | 486 | 538 | 395 | 404 | 390 | 374 | 369 | 468 | 464 | 312 | 369 | 266 | 298 | 318 | 180 | 273 | 329 | 516 | 430 | 611 | 650 | 584 | 628 | 1,220 | 1,482 | 1,129 | 1,024 | 857 |
| Koszty finansowe (mln) | 0 | 37 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 12 | 28 | 6 | 6 | 5 | 75 | 21 | 23 | 21 | 21 | 6 | 6 | 4 | 2 | 4 | 1 | 24 | 1,158 | 14 | 335 | 123 | 118 | 283 | 579 | 652 | 462 | 483 | 208 |
| Amortyzacja (mln) | 520 | 569 | 526 | 554 | 568 | 643 | 561 | 610 | 651 | 585 | 601 | 608 | 607 | 615 | 598 | 606 | 644 | 724 | 729 | 788 | 793 | 796 | 762 | 678 | 750 | 783 | 737 | 765 | 780 | 849 | 762 | 770 | 776 | 819 | 777 | 829 | 817 | 873 | 777 | 809 | 823 | 1,293 | 913 | 890 |
| EBITDA (mln) | 4,833 | 5,701 | 7,689 | 6,968 | 6,298 | 8,783 | 5,399 | 7,931 | 4,718 | 6,197 | 4,508 | 5,836 | 5,723 | 4,353 | 3,913 | 3,789 | 4,989 | 5,746 | 7,403 | 7,536 | 4,297 | 6,576 | 2,662 | 10,444 | 5,994 | 6,258 | 8,852 | 13,913 | 9,516 | 13,249 | 11,407 | 5,629 | 8,117 | 38,056 | 19,737 | 20,143 | 6,237 | 11,553 | 23,546 | 16,114 | 7,952 | 2,244 | 15,146 | 50,457 |
| EBITDA(%) | 5.5% | 7.1% | 9.5% | 8.8% | 8.2% | 12.0% | 7.9% | 10.8% | 7.1% | 8.5% | 5.5% | 7.7% | 7.4% | 5.6% | 5.0% | 5.1% | 6.5% | 6.7% | 9.5% | 9.9% | 5.9% | 6.8% | 3.4% | 17.6% | 9.5% | 8.2% | 9.8% | 13.1% | 9.9% | 11.7% | 11.1% | 5.4% | 8.1% | 34.0% | 18.3% | 19.0% | 6.6% | 11.4% | 22.8% | 13.7% | 7.9% | 2.0% | 15.0% | 48.4% |
| NOPLAT (mln) | 5,267 | 5,095 | 7,048 | 9,501 | 7,975 | 8,219 | 23,415 | 7,343 | 4,307 | 5,493 | 3,242 | 4,234 | 5,021 | 3,735 | 3,319 | 3,112 | 4,360 | 4,545 | 7,146 | 6,888 | 4,806 | 5,537 | 1,746 | 10,964 | 5,110 | 5,604 | 8,580 | 13,607 | 9,406 | 12,798 | 10,206 | 3,782 | 6,182 | 11,953 | 19,552 | 20,628 | 6,156 | 15,361 | 22,486 | 37,538 | 7,116 | 1,232 | 4,384 | 49,360 |
| Podatek (mln) | 1,128 | 1,332 | 1,549 | 2,038 | 1,740 | 2,312 | 5,539 | 2,192 | 1,098 | 997 | 711 | 970 | 1,128 | 949 | 678 | 764 | 923 | 2,250 | 1,419 | 2,403 | 1,281 | 1,548 | 497 | 711 | 1,245 | 1,291 | 2,254 | 3,265 | 2,529 | 3,207 | 2,644 | 1,098 | 1,652 | 2,977 | 4,618 | 4,976 | 1,695 | 1,710 | 4,743 | 8,180 | 1,587 | 330 | 1,267 | 10,390 |
| Zysk Netto (mln) | 4,140 | 3,763 | 5,499 | 7,463 | 6,235 | 5,907 | 17,876 | 5,151 | 3,209 | 4,496 | 2,531 | 3,264 | 3,893 | 2,787 | 2,641 | 2,349 | 3,437 | 2,295 | 5,727 | 4,485 | 3,525 | 3,989 | 1,249 | 10,253 | 3,864 | 4,313 | 6,327 | 10,343 | 6,878 | 9,591 | 7,562 | 2,684 | 4,531 | 8,976 | 14,934 | 15,652 | 4,461 | 12,599 | 16,836 | 29,358 | 5,529 | 902 | 3,117 | 38,970 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 50.6% | 57.0% | 225.1% | -30.99% | -48.52% | -23.89% | -85.84% | -36.63% | 21.3% | -38.02% | 4.3% | -28.04% | -11.71% | -17.64% | 116.8% | 90.9% | 2.6% | 73.8% | -78.20% | 128.6% | 9.6% | 8.1% | 406.7% | 0.9% | 78.0% | 122.4% | 19.5% | -74.05% | -34.13% | -6.42% | 97.5% | 483.1% | -1.55% | 40.4% | 12.7% | 87.6% | 24.0% | -92.84% | -81.49% | 32.7% |
| Zysk netto (%) | 4.7% | 4.7% | 6.8% | 9.5% | 8.1% | 8.1% | 26.3% | 7.0% | 4.9% | 6.2% | 3.1% | 4.3% | 5.1% | 3.6% | 3.3% | 3.1% | 4.5% | 2.7% | 7.4% | 5.9% | 4.8% | 4.1% | 1.6% | 17.3% | 6.1% | 5.7% | 7.0% | 9.7% | 7.1% | 8.5% | 7.4% | 2.6% | 4.5% | 8.0% | 13.9% | 14.8% | 4.7% | 12.4% | 16.3% | 25.0% | 5.5% | 0.8% | 3.1% | 37.4% |
| EPS | 2402.0 | 2183.46 | 3191.0 | 4330.0 | 3618.0 | 3427.65 | 10372.0 | 2989.0 | 1863.0 | 2608.76 | 1469.0 | 1898.0 | 2287.0 | 1636.87 | 1597.0 | 1437.0 | 2102.0 | 1403.9 | 3626.0 | 2858.0 | 2273.0 | 2572.91 | 817.0 | 6758.0 | 2554.0 | 2843.53 | 4182.0 | 6836.0 | 4545.0 | 6339.38 | 4998.4 | 1774.04 | 2995.0 | 5932.47 | 9870.84 | 10345.0 | 2948.28 | 8327.19 | 11127.0 | 19403.0 | 3654.0 | 596.33 | 2060.09 | 25757.0 |
| EPS (rozwodnione) | 2402.0 | 2183.46 | 3191.0 | 4330.0 | 3618.0 | 3427.65 | 10372.0 | 2989.0 | 1863.0 | 2608.76 | 1469.0 | 1898.0 | 2287.0 | 1636.87 | 1597.0 | 1437.0 | 2102.0 | 1403.9 | 3626.0 | 2858.0 | 2273.0 | 2572.91 | 817.0 | 6758.0 | 2554.0 | 2843.53 | 4182.0 | 6836.0 | 4545.0 | 6339.38 | 4998.4 | 1774.04 | 2994.58 | 5932.47 | 9870.84 | 10345.0 | 2948.28 | 8327.19 | 11127.0 | 19403.0 | 3654.0 | 596.33 | 2060.09 | 25757.0 |
| Ilość akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilość akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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