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) | 12,169 | 11,715 | 10,547 | 10,526 | 10,110 | 9,125 | 8,539 | 8,861 | 9,177 | 8,887 | 8,963 | 9,604 | 8,046 | 7,992 | 9,253 | 9,507 | 10,077 | 10,182 | 9,540 | 9,627 | 10,055 | 9,668 | 9,571 | 8,997 | 9,917 | 11,255 | 12,439 | 14,230 | 16,612 | 18,506 | 19,292 | 21,650 | 22,767 | 17,820 | 14,207 | 12,988 | 12,129 | 11,741 | 12,355 | 12,771 | 15,762 | 14,594 | 13,321 | 13,130 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -16.92% | -22.11% | -19.04% | -15.82% | -9.23% | -2.61% | 5.0% | 8.4% | -12.32% | -10.07% | 3.2% | -1.01% | 25.2% | 27.4% | 3.1% | 1.3% | -0.22% | -5.05% | 0.3% | -6.54% | -1.37% | 16.4% | 30.0% | 58.2% | 67.5% | 64.4% | 55.1% | 52.1% | 37.1% | -3.71% | -26.36% | -40.01% | -46.73% | -34.11% | -13.04% | -1.67% | 30.0% | 24.3% | 7.8% | 2.8% |
| Marża brutto | 100.0% | -197.64% | 24.4% | 100.0% | 100.0% | -237.99% | 100.0% | 100.0% | 100.0% | -179.06% | 100.0% | 100.0% | 100.0% | -243.09% | 100.0% | 100.0% | 100.0% | -249.43% | 100.0% | 100.0% | 100.0% | -241.73% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.4% | 100.0% | -103.91% | 100.0% | 93.5% | 92.8% | -151.42% | 86.8% | 100.0% | 86.9% | -259.05% | 100.0% | 100.0% | 100.0% | -196.71% | 100.0% | 100.0% |
| Koszty i Wydatki (mln) | -9,481 | -11,256 | -33 | -17 | -23 | -39,228 | -13 | -17 | -9 | -35,970 | -8 | -5 | -1,435 | -30,407 | 2,965 | 103 | 156 | -38,538 | -555 | -13 | -14 | -37,465 | -9,246 | -8,494 | -8,808 | -9,935 | -9,592 | 1,087 | -10,961 | -12,245 | -12,377 | 1,418 | -13,657 | -12,589 | 1,880 | -11,431 | 1,584 | 42,996 | 12,355 | 12,771 | 15,762 | 3,554 | 13,321 | 13,130 |
| EBIT (mln) | 2,688 | 459 | 10,514 | 10,509 | 10,087 | -30,103 | 8,526 | 8,844 | 9,168 | -27,083 | 8,955 | 9,599 | 6,611 | -22,415 | 12,218 | 9,610 | 10,233 | -28,356 | 8,985 | 9,614 | 10,041 | -27,797 | 325 | 503 | 1,109 | 1,320 | 2,847 | 13,143 | 5,651 | 6,261 | 6,915 | 20,232 | 9,110 | 5,231 | 12,148 | 1,557 | 10,409 | -29,299 | 12,355 | 12,771 | 15,762 | -28,708 | 13,321 | 0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 275.3% | -6658.39% | -18.91% | -15.84% | -9.11% | -10.03% | 5.0% | 8.5% | -27.89% | -17.24% | 36.4% | 0.1% | 54.8% | 26.5% | -26.46% | 0.0% | -1.88% | -1.97% | -96.38% | -94.77% | -88.96% | 104.7% | 776.0% | 2512.9% | 409.6% | 374.3% | 142.9% | 53.9% | 61.2% | -16.45% | 75.7% | -92.30% | 14.3% | -660.10% | 1.7% | 720.2% | 51.4% | -2.02% | 7.8% | -100.00% |
| EBIT (%) | 22.1% | 3.9% | 99.7% | 99.8% | 99.8% | -329.90% | 99.8% | 99.8% | 99.9% | -304.75% | 99.9% | 99.9% | 82.2% | -280.47% | 132.0% | 101.1% | 101.5% | -278.49% | 94.2% | 99.9% | 99.9% | -287.52% | 3.4% | 5.6% | 11.2% | 11.7% | 22.9% | 92.4% | 34.0% | 33.8% | 35.8% | 93.5% | 40.0% | 29.4% | 85.5% | 12.0% | 85.8% | -249.54% | 100.0% | 100.0% | 100.0% | -196.71% | 100.0% | 0.0% |
| Przychody 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 | 303 | 241 | 190 | 16 | 153 | 0 | 151 | 13 | 0 | 92 | 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 | -186 | 0 | -15 | -32 | -203 | 0 | 0 | 9,710 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 0 | 0 |
| Amortyzacja (mln) | 1,050 | 7 | 33 | 17 | 23 | 868 | 13 | 17 | 9 | 297 | 8 | 5 | 1,435 | 112 | -2,965 | -103 | -156 | 555 | 1,082 | 1,024 | 1,064 | 707 | 1,073 | 1,149 | 1,098 | -314 | 1,025 | 1,087 | 1,206 | 654 | 1,507 | 1,418 | 1,649 | 720 | 1,880 | 1,272 | 1,285 | 747 | 1,518 | 1,481 | 1,570 | 766 | 1,620 | 0 |
| EBITDA (mln) | 2,688 | 466 | 10,547 | 10,526 | 10,110 | -29,235 | 8,539 | 8,861 | 9,177 | -26,786 | 8,963 | 9,604 | 8,046 | -22,303 | 9,253 | 9,507 | 10,077 | -27,801 | 9,540 | 9,627 | 10,055 | -27,307 | 325 | 503 | 1,109 | 1,320 | 2,847 | 13,131 | 5,651 | 6,276 | 6,947 | 20,195 | 9,142 | 5,262 | 12,187 | 1,557 | 10,409 | -29,299 | 1,590 | 2,144 | 4,797 | 2,806 | 2,710 | 0 |
| EBITDA(%) | 22.1% | 4.0% | 100.0% | 100.0% | 100.0% | -320.38% | 100.0% | 100.0% | 100.0% | -301.41% | 100.0% | 100.0% | 100.0% | -279.07% | 100.0% | 100.0% | 100.0% | -273.04% | 100.0% | 100.0% | 100.0% | -282.45% | 3.4% | 5.6% | 11.2% | 11.7% | 22.9% | 92.3% | 34.0% | 33.9% | 36.0% | 93.3% | 40.2% | 29.5% | 85.8% | 12.0% | 85.8% | -249.54% | 12.9% | 16.8% | 30.4% | 19.2% | 20.3% | 0.0% |
| NOPLAT (mln) | 2,500 | 380 | 1,752 | 1,459 | 1,077 | -2,841 | 369 | 502 | 731 | -2,445 | 574 | 61 | -101 | 181 | -123 | -25 | 294 | 92 | 2 | 246 | 589 | 130 | 337 | 519 | 1,129 | 1,322 | 2,867 | 3,898 | 5,674 | 6,291 | 6,979 | 8,785 | 9,174 | 5,293 | 2,516 | 1,591 | 691 | -436 | 328 | 976 | 3,258 | 2,254 | 1,430 | 734 |
| Podatek (mln) | 1,005 | 191 | 180 | 373 | 299 | -330 | 145 | 384 | 293 | 232 | 321 | 325 | 19 | 98 | 97 | 60 | 103 | 126 | 106 | 92 | 69 | 191 | 128 | 76 | 182 | 21 | 150 | 152 | 213 | 182 | 171 | 164 | 263 | 312 | 193 | 104 | 137 | 20 | 120 | 143 | 177 | 144 | 223 | 95 |
| Zysk Netto (mln) | 1,465 | 150 | 1,539 | 1,069 | 755 | -2,511 | 211 | 101 | 429 | -2,677 | 245 | -264 | -120 | 83 | -220 | -85 | 191 | -34 | -104 | 141 | 506 | -61 | 197 | 427 | 927 | 1,299 | 2,697 | 3,713 | 5,438 | 6,094 | 6,776 | 8,593 | 8,879 | 4,950 | 2,284 | 1,453 | 521 | -436 | 177 | 798 | 3,049 | 2,085 | 1,162 | 586 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -48.46% | -1774.00% | -86.29% | -90.55% | -43.18% | 6.6% | 16.1% | -361.39% | -127.97% | 103.1% | -189.80% | -67.80% | 259.2% | -140.96% | -52.73% | 265.9% | 164.9% | 79.4% | 289.4% | 202.8% | 83.2% | 2229.5% | 1269.0% | 769.6% | 486.6% | 369.1% | 151.2% | 131.4% | 63.3% | -18.77% | -66.29% | -83.09% | -94.13% | -108.81% | -92.25% | -45.08% | 485.2% | 578.2% | 556.5% | -26.57% |
| Zysk netto (%) | 12.0% | 1.3% | 14.6% | 10.2% | 7.5% | -27.52% | 2.5% | 1.1% | 4.7% | -30.12% | 2.7% | -2.75% | -1.49% | 1.0% | -2.38% | -0.89% | 1.9% | -0.33% | -1.09% | 1.5% | 5.0% | -0.63% | 2.1% | 4.7% | 9.3% | 11.5% | 21.7% | 26.1% | 32.7% | 32.9% | 35.1% | 39.7% | 39.0% | 27.8% | 16.1% | 11.2% | 4.3% | -3.71% | 1.4% | 6.2% | 19.3% | 14.3% | 8.7% | 4.5% |
| EPS | 67.0 | 6.98 | 72.0 | 49.0 | 36.0 | -120.19 | 10.0 | 5.0 | 21.0 | -133.73 | 12.0 | -12.76 | -5.79 | 4.02 | -10.64 | -255.0 | 9.48 | -1.65 | -5.01 | 7.0 | 24.0 | -3.05 | 10.0 | 21.0 | 48.0 | 66.95 | 139.0 | 194.0 | 287.0 | 328.17 | 364.0 | 466.0 | 488.0 | 272.06 | 131.0 | 85.0 | 31.0 | -27.0 | 11.0 | 51.0 | 193.0 | 131.42 | 74.0 | 38.0 |
| EPS (rozwodnione) | 67.0 | 6.98 | 72.0 | 49.0 | 36.0 | -120.19 | 10.0 | 5.0 | 21.0 | -131.12 | 12.0 | -12.76 | -5.79 | 4.02 | -10.64 | -255.0 | 9.48 | -1.65 | -5.01 | 7.0 | 24.0 | -3.05 | 10.0 | 21.0 | 48.0 | 66.95 | 139.0 | 193.0 | 287.0 | 327.27 | 363.0 | 464.0 | 487.0 | 271.5 | 131.0 | 85.0 | 31.0 | -27.0 | 11.0 | 51.0 | 193.0 | 131.42 | 74.0 | 38.0 |
| Ilość akcji (mln) | 22 | 21 | 21 | 22 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 0 | 20 | 21 | 21 | 20 | 21 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 |
| Ważona ilość akcji (mln) | 22 | 21 | 21 | 22 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 0 | 20 | 21 | 21 | 20 | 21 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 |
| 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 |