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) | 32,143 | 14,369 | 18,803 | 21,866 | 23,029 | 24,808 | 28,762 | 31,515 | 33,005 | 39,974 | 40,477 | 47,470 | 40,315 | 52,977 | 58,811 | 54,965 | 48,248 | 43,421 | 44,253 | 55,032 | 48,363 | 58,252 | 33,890 | 41,597 | 35,793 | 29,548 | 31,823 | 43,945 | 69,877 | 39,224 | 39,759 | 49,757 | 53,312 | 52,269 | 42,674 | 51,788 | 58,654 | 68,004 | 54,588 | 65,005 | 53,852 | 55,176 | 63,957 | 61,647 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -28.36% | 72.6% | 53.0% | 44.1% | 43.3% | 61.1% | 40.7% | 50.6% | 22.1% | 32.5% | 45.3% | 15.8% | 19.7% | -18.04% | -24.75% | 0.1% | 0.2% | 34.2% | -23.42% | -24.41% | -25.99% | -49.27% | -6.10% | 5.6% | 95.2% | 32.7% | 24.9% | 13.2% | -23.71% | 33.3% | 7.3% | 4.1% | 10.0% | 30.1% | 27.9% | 25.5% | -8.19% | -18.86% | 17.2% | -5.17% |
| Marża brutto | 93.9% | 88.0% | 85.6% | 84.2% | 81.0% | 84.1% | 82.8% | 83.6% | 81.6% | 79.3% | 81.2% | 82.5% | 80.7% | 78.2% | 77.0% | 71.1% | 73.0% | 71.6% | 71.2% | 68.2% | 62.9% | 62.4% | 57.6% | 52.9% | 34.1% | 68.3% | 48.7% | 44.5% | 71.9% | 43.6% | 59.5% | 62.2% | 63.9% | 66.4% | 55.3% | 61.7% | 62.7% | 56.5% | 59.2% | 63.6% | 58.3% | 60.1% | 59.5% | 52.9% |
| Koszty i Wydatki (mln) | 4,956 | 6,781 | 8,228 | 7,403 | 10,296 | 10,902 | 11,947 | 11,783 | 14,761 | 19,032 | 18,785 | 21,230 | 23,361 | 30,910 | 31,436 | 31,113 | 29,555 | 26,628 | 27,330 | 43,351 | 44,654 | 63,673 | 42,895 | 47,036 | 36,804 | 52,395 | 36,236 | 39,507 | 35,963 | 40,016 | 34,290 | 39,381 | 38,786 | 35,974 | 40,907 | 42,237 | 55,080 | 65,574 | 55,518 | 50,673 | 47,853 | 54,229 | 58,481 | 55,330 |
| EBIT (mln) | 26,505 | 6,574 | 11,116 | 14,038 | 12,504 | 14,004 | 16,437 | 18,831 | 17,830 | 22,074 | 21,182 | 26,384 | 16,936 | 22,485 | 27,502 | 22,225 | 18,786 | 16,973 | 15,779 | 11,253 | 3,300 | -4,643 | -9,936 | -4,122 | -11,442 | -11,569 | -4,413 | 4,438 | 33,914 | -792 | 5,468 | 10,376 | 14,526 | 16,295 | 1,767 | 9,551 | 3,574 | 2,430 | -930 | 14,332 | 6,000 | 947 | 5,476 | 6,317 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -52.82% | 113.0% | 47.9% | 34.1% | 42.6% | 57.6% | 28.9% | 40.1% | -5.01% | 1.9% | 29.8% | -15.76% | 10.9% | -24.52% | -42.63% | -49.37% | -82.44% | -127.36% | -162.97% | -136.63% | -446.77% | 149.2% | -55.59% | 207.7% | 396.4% | -93.16% | 223.9% | 133.8% | -57.17% | 2158.1% | -67.68% | -7.95% | -75.39% | -85.09% | -152.62% | 50.1% | 67.9% | -61.03% | 688.9% | -55.92% |
| EBIT (%) | 82.5% | 45.8% | 59.1% | 64.2% | 54.3% | 56.4% | 57.2% | 59.8% | 54.0% | 55.2% | 52.3% | 55.6% | 42.0% | 42.4% | 46.8% | 40.4% | 38.9% | 39.1% | 35.7% | 20.4% | 6.8% | -7.97% | -29.32% | -9.91% | -31.97% | -39.15% | -13.87% | 10.1% | 48.5% | -2.02% | 13.8% | 20.9% | 27.2% | 31.2% | 4.1% | 18.4% | 6.1% | 3.6% | -1.70% | 22.0% | 11.1% | 1.7% | 8.6% | 10.2% |
| Przychody finansowe (mln) | 90 | 364 | 73 | 159 | 30 | 85 | 32 | 43 | 274 | 385 | 393 | 445 | 521 | 346 | 395 | 379 | 427 | 414 | 376 | 406 | 443 | 517 | 529 | 798 | 854 | 1,656 | 0 | 0 | 0 | 3,823 | 0 | 0 | 4,968 | 1,703 | 8,585 | 2,864 | 1,958 | 0 | 2,061 | 1,488 | 363 | -2,987 | 896 | 1,270 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 5,872 | 3,297 | 1,721 | 383 | 3,402 | 1,498 | 1,218 | 1,860 | -2,849 | 1,231 | 4,767 |
| Amortyzacja (mln) | 681 | 850 | 969 | 685 | 1,002 | 1,190 | 1,610 | 432 | 1,184 | 1,524 | 1,590 | 1,778 | 2,202 | 2,677 | 3,195 | 4,556 | 4,126 | 4,171 | 4,680 | 4,345 | 4,572 | 4,543 | 4,562 | 4,712 | 4,687 | 4,636 | 4,529 | 4,632 | 4,679 | 4,416 | 3,976 | 3,939 | 3,670 | 3,650 | 3,359 | 3,481 | 3,645 | 4,809 | 4,855 | 4,971 | 4,926 | 5,207 | 4,990 | 4,990 |
| EBITDA (mln) | 27,186 | 7,424 | 12,085 | 14,723 | 13,506 | 15,194 | 18,048 | 19,262 | 19,014 | 23,597 | 22,771 | 28,162 | 19,138 | 25,162 | 30,697 | 26,781 | 22,911 | 21,144 | 20,459 | 15,598 | 7,872 | -100 | -5,373 | 589 | -6,755 | -6,933 | 116 | 9,070 | 38,593 | 3,625 | 9,444 | 14,316 | 18,196 | 19,944 | 5,126 | 13,032 | 7,219 | 7,238 | 3,925 | 19,303 | 10,925 | 5,031 | 10,466 | 11,307 |
| EBITDA(%) | 84.6% | 51.7% | 64.3% | 67.3% | 58.6% | 61.2% | 62.7% | 61.1% | 57.6% | 59.0% | 56.3% | 59.3% | 47.5% | 47.5% | 52.2% | 48.7% | 47.5% | 48.7% | 46.2% | 28.3% | 16.3% | -0.17% | -15.86% | 1.4% | -18.87% | -23.46% | 0.4% | 20.6% | 55.2% | 9.2% | 23.8% | 28.8% | 34.1% | 38.2% | 12.0% | 25.2% | 12.3% | 10.6% | 7.2% | 29.7% | 20.3% | 9.1% | 16.4% | 18.3% |
| NOPLAT (mln) | 27,277 | 7,952 | 10,648 | 14,621 | 12,702 | 13,992 | 16,783 | 19,688 | 17,969 | 20,557 | 21,298 | 25,795 | 16,433 | 21,721 | 26,980 | 23,473 | 18,266 | 16,380 | 16,547 | 11,275 | 3,267 | -5,939 | -9,535 | -6,237 | -1,865 | -24,502 | 72,528 | 42,486 | 34,897 | -20,189 | 5,167 | 25,813 | 18,847 | 2,916 | 6,838 | 10,555 | 4,863 | -833 | -1,070 | 13,878 | 4,001 | 690 | 4,549 | 8,237 |
| Podatek (mln) | 5,457 | 1,358 | 2,106 | 2,850 | 2,216 | 2,498 | 3,167 | 3,748 | 3,363 | 5,488 | 4,341 | 5,286 | 3,200 | 2,427 | 5,734 | 5,617 | 3,911 | 71 | 2,978 | 993 | 337 | 4,721 | 3,462 | 90 | 1,658 | 6,891 | 17,146 | 10,781 | 14,095 | -7,020 | 846 | 4,874 | 4,514 | 2,696 | 1,022 | 708 | 5,663 | -1,230 | 392 | 2,549 | 222 | -1,738 | 1,205 | 63 |
| Zysk Netto (mln) | 21,820 | 6,593 | 8,542 | 11,771 | 10,486 | 11,494 | 13,616 | 15,940 | 14,606 | 15,069 | 16,958 | 20,509 | 13,280 | 19,359 | 21,246 | 17,959 | 14,414 | 16,345 | 13,630 | 10,509 | 3,094 | -1,028 | -5,904 | -5,902 | -44 | -17,728 | 55,176 | 31,654 | 20,625 | -13,301 | 5,049 | 19,234 | 13,208 | -482 | 5,560 | 8,566 | -2,322 | -2,048 | -1,470 | 11,410 | 3,810 | 3,205 | 3,805 | 8,373 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -51.94% | 74.3% | 59.4% | 35.4% | 39.3% | 31.1% | 24.5% | 28.7% | -9.08% | 28.5% | 25.3% | -12.43% | 8.5% | -15.57% | -35.84% | -41.48% | -78.53% | -106.29% | -143.31% | -156.16% | -101.41% | 1625.0% | 1034.6% | 636.4% | 47234.1% | -24.97% | -90.85% | -39.24% | -35.96% | -96.38% | 10.1% | -55.47% | -117.58% | 325.2% | -126.43% | 33.2% | 264.1% | 256.5% | 358.9% | -26.62% |
| Zysk netto (%) | 67.9% | 45.9% | 45.4% | 53.8% | 45.5% | 46.3% | 47.3% | 50.6% | 44.3% | 37.7% | 41.9% | 43.2% | 32.9% | 36.5% | 36.1% | 32.7% | 29.9% | 37.6% | 30.8% | 19.1% | 6.4% | -1.76% | -17.42% | -14.19% | -0.12% | -60.00% | 173.4% | 72.0% | 29.5% | -33.91% | 12.7% | 38.7% | 24.8% | -0.92% | 13.0% | 16.5% | -3.96% | -3.01% | -2.69% | 17.6% | 7.1% | 5.8% | 5.9% | 13.6% |
| EPS | 3316.44 | 1003.29 | 1302.91 | 1797.17 | 1600.0 | 1753.89 | 2080.49 | 2437.83 | 2234.3 | 2311.81 | 2606.3 | 3158.26 | 2046.21 | 3376.6 | 3184.75 | 3035.27 | 2288.75 | 2594.56 | 2042.03 | 1622.54 | 478.88 | -159.27 | -878.91 | -765.62 | -9.07 | -2765.72 | 8629.91 | 4951.07 | 3225.94 | -2092.02 | 800.85 | 3064.3 | 2118.94 | -79.82 | 848.32 | 1273.0 | -345.11 | -304.34 | -218.32 | 1695.0 | 566.0 | 451.35 | 542.12 | 1344.0 |
| EPS (rozwodnione) | 3316.44 | 1003.29 | 1302.91 | 1797.17 | 1600.0 | 1753.89 | 2080.49 | 2437.93 | 2234.3 | 2311.81 | 2606.3 | 3158.26 | 2046.21 | 3376.6 | 3184.75 | 3035.27 | 2289.04 | 2594.56 | 2042.03 | 1622.72 | 478.88 | -159.27 | -878.59 | -765.62 | -8.64 | -2764.98 | 8629.91 | 4951.07 | 3225.94 | -2092.02 | 800.85 | 3020.0 | 2118.94 | -79.82 | 699.0 | 1273.0 | -345.11 | -304.34 | -218.32 | 1695.08 | 566.0 | 451.35 | 542.12 | 1344.0 |
| Ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 8 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 8 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
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