Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Data | 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 | 2025-09-30 |
| Przychód (mln) | 19,341 | 18,323 | 16,376 | 17,848 | 17,307 | 18,421 | 13,679 | 15,802 | 12,830 | 14,952 | 15,324 | 16,157 | 15,833 | 14,805 | 21,185 | 16,289 | 15,662 | 16,302 | 17,497 | 18,678 | 17,143 | 18,310 | 14,099 | 16,015 | 19,418 | 15,562 | 18,524 | 16,905 | 20,089 | 15,756 | 15,556 | 22,270 | 16,316 | 15,388 | 16,623 | 15,866 | 19,028 | 16,057 | 17,823 | 18,440 | 18,666 | 18,569 | 17,340 | 16,881 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -10.52% | 0.5% | -16.47% | -11.46% | -25.87% | -18.83% | 12.0% | 2.2% | 23.4% | -0.98% | 38.2% | 0.8% | -1.08% | 10.1% | -17.41% | 14.7% | 9.5% | 12.3% | -19.42% | -14.26% | 13.3% | -15.01% | 31.4% | 5.6% | 3.5% | 1.2% | -16.02% | 31.7% | -18.78% | -2.34% | 6.9% | -28.76% | 16.6% | 4.3% | 7.2% | 16.2% | -1.90% | 15.6% | -2.71% | -8.45% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.8% | 99.5% | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 17.4% |
| Koszty i Wydatki (mln) | 16,978 | 14,977 | 14,964 | 15,427 | 15,905 | 15,199 | 11,965 | 14,394 | 13,791 | 13,609 | 14,031 | 15,402 | 14,601 | 12,863 | 19,775 | 14,943 | 12,931 | 14,324 | 14,926 | 15,664 | 16,956 | 12,445 | 13,670 | 14,863 | 19,024 | 15,043 | -13,809 | -14,623 | -18,559 | -14,816 | -15,332 | -21,612 | -14,341 | -14,876 | -15,937 | -15,067 | -17,818 | 14,748 | 16,364 | 16,189 | 17,026 | 0 | 16,091 | 15,671 |
| EBIT (mln) | 2,685 | 2,970 | 1,630 | 2,282 | 1,762 | 3,221 | 1,771 | 1,459 | -822 | 1,353 | 1,304 | 758 | 1,381 | 1,950 | 1,419 | 1,363 | 2,758 | 1,985 | 2,584 | 3,054 | 233 | 5,865 | 428 | 1,151 | 394 | 519 | 4,714 | 2,281 | 1,529 | 720 | 456 | 689 | 5,430 | 511 | -131 | 2 | 2,631 | -15,055 | 1,459 | -14,113 | -14,724 | 18,569 | 1,249 | 1,210 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -34.38% | 8.5% | 8.7% | -36.06% | -146.65% | -57.99% | -26.37% | -48.05% | 268.0% | 44.1% | 8.8% | 79.8% | 99.7% | 1.8% | 82.1% | 124.1% | -91.55% | 195.5% | -83.44% | -62.31% | 69.1% | -91.15% | 1001.4% | 98.2% | 288.1% | 38.7% | -90.33% | -69.79% | 255.1% | -29.03% | -128.73% | -99.71% | -51.55% | -3046.18% | 1213.7% | -705750.00% | -659.64% | 223.3% | -14.39% | 108.6% |
| EBIT (%) | 13.9% | 16.2% | 10.0% | 12.8% | 10.2% | 17.5% | 12.9% | 9.2% | -6.41% | 9.0% | 8.5% | 4.7% | 8.7% | 13.2% | 6.7% | 8.4% | 17.6% | 12.2% | 14.8% | 16.4% | 1.4% | 32.0% | 3.0% | 7.2% | 2.0% | 3.3% | 25.4% | 13.5% | 7.6% | 4.6% | 2.9% | 3.1% | 33.3% | 3.3% | -0.79% | 0.0% | 13.8% | -93.76% | 8.2% | -76.53% | -78.88% | 100.0% | 7.2% | 7.2% |
| Przychody finansowe (mln) | 287 | 287 | 299 | 258 | 267 | 300 | 273 | 249 | 280 | 271 | 275 | 270 | 271 | 286 | 309 | 267 | 260 | 234 | 274 | 223 | 224 | 222 | 232 | 229 | 230 | 228 | 228 | 240 | 224 | 225 | 226 | 239 | 248 | 255 | 256 | 265 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 239 | 248 | 255 | 256 | 265 | 269 | 264 | 257 | 257 | 259 | 258 | 269 | 271 |
| Amortyzacja (mln) | -2,685 | -2,970 | -1,630 | -2,282 | -1,762 | -3,221 | -1,771 | -1,459 | 822 | -1,353 | -1,304 | -758 | -1,381 | -1,950 | -1,419 | -1,363 | -2,758 | -1,985 | -2,584 | -3,054 | -233 | -5,865 | -428 | -1,151 | -394 | -519 | -4,714 | -2,281 | -1,529 | -720 | -456 | -689 | -5,430 | -511 | 131 | -2 | -2,631 | -1,309 | -1,277 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -646 | 54 | -582 | -120 | -684 | -307 | -380 | -302 | 0 | -290 | -335 | 511 | 2,245 | -304 | -367 | -319 | -339 | -277 | -349 | -301 | 187 | -257 | -313 | -304 | -264 | -157 | -273 | -307 | -258 | 1,147 | 498 | 657 | -3,436 | -325 | 686 | 799 | -1,730 | -339 | -116 | 2,251 | 1,640 | 1,612 | 1,249 | 1,481 |
| EBITDA(%) | -3.34% | 0.3% | -3.55% | -0.67% | -3.95% | -1.67% | -2.78% | -1.91% | 5.1% | -1.94% | -2.19% | 3.2% | 14.2% | -2.05% | -1.73% | -1.96% | -2.16% | -1.70% | -1.99% | -1.61% | 5.4% | -1.40% | -2.22% | -1.90% | -1.36% | -1.01% | -1.47% | -1.82% | -1.28% | 7.3% | 3.2% | 3.0% | -21.06% | -2.11% | 3.1% | 2.9% | -9.09% | -2.11% | -0.65% | 12.2% | 8.8% | 8.7% | 7.2% | 8.8% |
| NOPLAT (mln) | 2,076 | 3,059 | 1,113 | 2,163 | 1,135 | 2,922 | 1,441 | 1,159 | -1,241 | 1,072 | 1,018 | 485 | 961 | 1,656 | 1,101 | 1,079 | 2,471 | 1,744 | 2,297 | 2,791 | -37 | 5,643 | 197 | 923 | 164 | 291 | 4,487 | 2,042 | 1,306 | 715 | -2 | 419 | 1,727 | 257 | 430 | 534 | 941 | 1,045 | 1,202 | 1,994 | 1,381 | 1,354 | 980 | 1,210 |
| Podatek (mln) | 549 | 896 | 6 | 965 | 293 | 719 | 399 | 135 | 560 | 120 | 162 | 398 | 1,354 | 399 | 207 | 164 | 409 | 359 | 551 | 601 | 625 | 1,242 | 47 | 214 | 6 | 72 | 1,075 | 453 | 95 | 41 | -140 | 19 | 381 | 172 | 22 | 39 | 327 | 170 | 249 | 653 | 106 | 404 | 245 | 308 |
| Zysk Netto (mln) | 1,490 | 2,128 | 1,042 | 1,197 | 785 | 2,195 | 992 | 1,022 | -728 | 943 | 807 | 871 | 2,272 | 1,247 | 845 | 880 | 2,010 | 1,349 | 1,684 | 2,152 | 536 | 4,366 | 68 | 633 | 124 | 290 | 3,407 | 1,584 | 1,205 | 669 | 132 | 395 | 1,343 | 80 | 402 | 489 | 607 | 867 | 946 | 1,342 | 1,271 | 945 | 729 | 896 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -47.32% | 3.1% | -4.80% | -14.62% | -192.74% | -57.04% | -18.65% | -14.77% | 412.1% | 32.2% | 4.7% | 1.0% | -11.53% | 8.2% | 99.3% | 144.5% | -73.33% | 223.6% | -95.96% | -70.59% | -76.87% | -93.36% | 4910.3% | 150.2% | 871.8% | 130.7% | -96.13% | -75.06% | 11.5% | -88.04% | 204.5% | 23.8% | -54.80% | 983.8% | 135.3% | 174.4% | 109.4% | 9.0% | -22.94% | -33.23% |
| Zysk netto (%) | 7.7% | 11.6% | 6.4% | 6.7% | 4.5% | 11.9% | 7.3% | 6.5% | -5.67% | 6.3% | 5.3% | 5.4% | 14.3% | 8.4% | 4.0% | 5.4% | 12.8% | 8.3% | 9.6% | 11.5% | 3.1% | 23.8% | 0.5% | 4.0% | 0.6% | 1.9% | 18.4% | 9.4% | 6.0% | 4.2% | 0.8% | 1.8% | 8.2% | 0.5% | 2.4% | 3.1% | 3.2% | 5.4% | 5.3% | 7.3% | 6.8% | 5.1% | 4.2% | 5.3% |
| EPS | 1.3 | 1.87 | 0.92 | 1.06 | 0.71 | 1.98 | 0.9 | 0.92 | -0.68 | 0.86 | 0.75 | 0.81 | 2.13 | 1.19 | 0.83 | 0.88 | 2.03 | 1.4 | 1.77 | 2.3 | 0.58 | 4.75 | 0.07 | 0.69 | 0.14 | 0.33 | 3.9 | 1.85 | 1.46 | 0.81 | 0.16 | 0.42 | 1.68 | 0.0181 | 0.48 | 0.56 | 0.79 | 1.11 | 1.28 | 1.82 | 1.8 | 1.29 | 1.04 | 1.23 |
| EPS (rozwodnione) | 1.3 | 1.87 | 0.92 | 1.06 | 0.7 | 1.98 | 3968.0 | 0.92 | -0.66 | 0.86 | 0.75 | 0.81 | 2.14 | 1.19 | 0.83 | 0.88 | 2.04 | 1.4 | 1.77 | 2.3 | 0.58 | 4.75 | 0.0745 | 0.69 | 0.14 | 0.33 | 3.87 | 1.84 | 1.43 | 0.81 | 0.16 | 0.41 | 1.66 | 0.0179 | 0.48 | 0.56 | 0.77 | 1.1 | 1.28 | 1.81 | 1.78 | 1.28 | 1.03 | 1.22 |
| Ilość akcji (mln) | 1,146 | 1,138 | 1,133 | 1,129 | 1,112 | 1,109 | 1,102 | 1,111 | 1,076 | 1,097 | 1,077 | 1,075 | 1,067 | 1,048 | 1,018 | 1,000 | 992 | 964 | 951 | 936 | 919 | 919 | 971 | 917 | 908 | 885 | 873 | 855 | 828 | 824 | 810 | 796 | 784 | 775 | 766 | 751 | 731 | 723 | 739 | 699 | 689 | 738 | 671 | 665 |
| Ważona ilość akcji (mln) | 1,147 | 1,136 | 1,128 | 1,130 | 1,121 | 1,109 | 0 | 1,109 | 1,100 | 1,099 | 1,082 | 1,072 | 1,062 | 1,044 | 1,024 | 1,001 | 988 | 963 | 953 | 936 | 926 | 920 | 913 | 914 | 906 | 892 | 880 | 861 | 845 | 830 | 814 | 801 | 790 | 781 | 770 | 756 | 743 | 728 | 715 | 704 | 698 | 687 | 675 | 669 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |