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) | 6,783 | 6,626 | 6,706 | 6,794 | 6,674 | 6,686 | 6,785 | 6,961 | 7,193 | 6,942 | 7,184 | 7,325 | 7,451 | 7,286 | 7,477 | 7,723 | 7,796 | 7,671 | 7,834 | 8,013 | 8,063 | 7,908 | 7,401 | 8,275 | 8,397 | 8,313 | 8,687 | 8,805 | 9,011 | 8,809 | 9,136 | 9,303 | 9,636 | 9,704 | 10,098 | 10,635 | 10,927 | 11,228 | 11,283 | 11,904 | 12,013 | 11,810 | 12,116 | 12,470 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.61% | 0.9% | 1.2% | 2.5% | 7.8% | 3.8% | 5.9% | 5.2% | 3.6% | 5.0% | 4.1% | 5.4% | 4.6% | 5.3% | 4.8% | 3.8% | 3.4% | 3.1% | -5.53% | 3.3% | 4.1% | 5.1% | 17.4% | 6.4% | 7.3% | 6.0% | 5.2% | 5.7% | 6.9% | 10.2% | 10.5% | 14.3% | 13.4% | 15.7% | 11.7% | 11.9% | 9.9% | 5.2% | 7.4% | 4.8% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 100.0% | 100.0% | 100.0% | 25.6% | 19.8% | 26.2% | 34.7% | 17.2% | 29.1% | 47.1% |
| Koszty i Wydatki (mln) | 5,323 | 5,478 | 5,630 | 5,487 | 5,465 | 5,769 | 5,898 | 6,014 | 5,891 | 6,182 | 6,394 | 7,005 | 6,591 | 6,508 | 6,846 | 6,917 | 7,050 | 6,704 | 7,169 | 7,581 | 6,989 | 7,188 | 7,486 | 7,289 | 6,781 | 7,422 | 7,556 | 8,019 | 7,361 | 7,627 | 8,479 | 8,784 | 8,649 | 8,770 | 10,146 | 10,163 | -8,810 | 9,858 | 10,627 | 10,344 | 9,419 | 11,342 | 10,235 | 10,015 |
| EBIT (mln) | 1,552 | 1,240 | 1,168 | 1,401 | 1,304 | 1,008 | 980 | 1,036 | 1,392 | 849 | 882 | 415 | 953 | 867 | 721 | 892 | 833 | 1,055 | 754 | 516 | 1,157 | 804 | 0 | 1,073 | 1,699 | 973 | 1,214 | 873 | 1,738 | 1,269 | 745 | 616 | 1,075 | 1,016 | -135 | 472 | -12 | 1,370 | 656 | 1,560 | 2,594 | 468 | 1,881 | 2,455 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -15.98% | -18.71% | -16.10% | -26.05% | 6.7% | -15.77% | -10.00% | -59.94% | -31.54% | 2.1% | -18.25% | 114.9% | -12.59% | 21.7% | 4.6% | -42.15% | 38.9% | -23.79% | -100.00% | 107.9% | 46.8% | 21.0% | inf | -18.64% | 2.3% | 30.4% | -38.63% | -29.44% | -38.15% | -19.94% | -118.12% | -23.38% | -101.12% | 34.8% | 585.9% | 230.5% | 21716.7% | -65.84% | 186.7% | 57.4% |
| EBIT (%) | 22.9% | 18.7% | 17.4% | 20.6% | 19.5% | 15.1% | 14.4% | 14.9% | 19.4% | 12.2% | 12.3% | 5.7% | 12.8% | 11.9% | 9.6% | 11.5% | 10.7% | 13.8% | 9.6% | 6.4% | 14.3% | 10.2% | 0.0% | 13.0% | 20.2% | 11.7% | 14.0% | 9.9% | 19.3% | 14.4% | 8.2% | 6.6% | 11.2% | 10.5% | -1.34% | 4.4% | -0.11% | 12.2% | 5.8% | 13.1% | 21.6% | 4.0% | 15.5% | 19.7% |
| 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 | 88 | 88 | 88 | 92 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 92 | 92 | 92 | 94 | 95 | 91 | 93 | 89 | 90 | 89 | 92 | 95 | 93 | 89 | 90 | 86 | 87 | 88 | 89 | 84 | 83 | 84 | 85 | 87 | 83 | 82 | 83 | 87 | 88 | 87 | 88 | 88 | 88 | 88 | 92 | 98 | 98 | 98 | 98 | 98 | 98 | 99 | 99 | 111 |
| Amortyzacja (mln) | 211 | 225 | 204 | 191 | 198 | 213 | 200 | 211 | 202 | 211 | 198 | 202 | 202 | 212 | 199 | 198 | 194 | 211 | 190 | 180 | 182 | 203 | 188 | 186 | 212 | 235 | 215 | 212 | 208 | 234 | 210 | 195 | 187 | 204 | 179 | 169 | 170 | 196 | 182 | 174 | 163 | 188 | 164 | 1,849 |
| EBITDA (mln) | 1,763 | 2,705 | 2,540 | 2,993 | 1,502 | 2,229 | 2,160 | 2,283 | 1,594 | 1,909 | 1,962 | 1,032 | 1,155 | 1,946 | 1,641 | 1,982 | 1,027 | 2,321 | 1,698 | 1,212 | 1,339 | 1,811 | 0 | 8,425 | 1,911 | 8,358 | 8,942 | 8,703 | 1,946 | 9,121 | 8,868 | 811 | 1,262 | 9,657 | 223 | 739 | 2,287 | 1,664 | 936 | 1,832 | 2,855 | 755 | 2,144 | 4,304 |
| EBITDA(%) | 26.0% | 22.1% | 20.5% | 23.4% | 22.5% | 18.3% | 17.4% | 17.9% | 22.2% | 15.3% | 15.0% | 8.4% | 15.5% | 14.8% | 12.3% | 14.1% | 13.2% | 16.5% | 12.1% | 8.7% | 16.6% | 12.7% | 2.5% | 15.2% | 22.8% | 14.5% | 16.4% | 12.3% | 21.6% | 17.1% | 10.5% | 8.7% | 13.3% | 12.6% | 0.4% | 4.4% | 1.4% | 14.8% | 8.3% | 15.4% | 23.8% | 6.4% | 17.7% | 34.5% |
| NOPLAT (mln) | 1,460 | 1,148 | 1,076 | 1,307 | 1,209 | 917 | 887 | 947 | 1,302 | 760 | 790 | 320 | 860 | 778 | 631 | 806 | 746 | 967 | 665 | 432 | 1,074 | 720 | -85 | 986 | 1,616 | 891 | 1,131 | 786 | 1,650 | 1,182 | 657 | 528 | 987 | 928 | -48 | 472 | 2,019 | 1,370 | 656 | 1,560 | 2,594 | 468 | 1,881 | 2,344 |
| Podatek (mln) | 422 | 315 | 264 | 379 | 343 | 226 | 223 | 231 | 359 | 143 | 195 | 27 | 309 | 109 | 107 | 97 | 125 | 171 | 108 | 36 | 201 | 120 | -45 | 159 | 306 | 158 | 197 | 124 | 317 | 164 | 106 | 74 | 168 | -47 | -34 | 68 | 393 | 247 | 122 | 300 | 512 | 73 | 372 | 456 |
| Zysk Netto (mln) | 1,038 | 833 | 812 | 928 | 866 | 691 | 664 | 716 | 943 | 617 | 595 | 293 | 551 | 669 | 524 | 709 | 621 | 796 | 557 | 396 | 873 | 600 | -40 | 827 | 1,310 | 733 | 934 | 662 | 1,333 | 1,018 | 551 | 454 | 819 | 975 | -14 | 404 | 1,626 | 1,123 | 534 | 1,260 | 2,082 | 395 | 1,509 | 1,888 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -16.57% | -17.05% | -18.23% | -22.84% | 8.9% | -10.71% | -10.39% | -59.08% | -41.57% | 8.4% | -11.93% | 142.0% | 12.7% | 19.0% | 6.3% | -44.15% | 40.6% | -24.62% | -107.18% | 108.8% | 50.1% | 22.2% | 2435.0% | -19.95% | 1.8% | 38.9% | -41.01% | -31.42% | -38.56% | -4.22% | -102.54% | -11.01% | 98.5% | 15.2% | 3914.3% | 211.9% | 28.0% | -64.83% | 182.6% | 49.8% |
| Zysk netto (%) | 15.3% | 12.6% | 12.1% | 13.7% | 13.0% | 10.3% | 9.8% | 10.3% | 13.1% | 8.9% | 8.3% | 4.0% | 7.4% | 9.2% | 7.0% | 9.2% | 8.0% | 10.4% | 7.1% | 4.9% | 10.8% | 7.6% | -0.54% | 10.0% | 15.6% | 8.8% | 10.8% | 7.5% | 14.8% | 11.6% | 6.0% | 4.9% | 8.5% | 10.0% | -0.14% | 3.8% | 14.9% | 10.0% | 4.7% | 10.6% | 17.3% | 3.3% | 12.5% | 15.1% |
| EPS | 3.15 | 2.58 | 2.56 | 3.0 | 2.87 | 2.33 | 2.27 | 2.48 | 3.32 | 2.19 | 2.13 | 1.06 | 2.0 | 2.45 | 1.93 | 2.65 | 2.15 | 3.01 | 2.11 | 1.52 | 3.37 | 2.34 | -0.16 | 3.24 | 5.13 | 2.89 | 3.7 | 2.65 | 5.43 | 4.23 | 2.31 | 1.93 | 3.49 | 4.18 | -0.0609 | 1.75 | 7.07 | 4.87 | 2.31 | 5.5 | 9.11 | 1.73 | 6.63 | 8.37 |
| EPS (rozwodnione) | 3.11 | 2.55 | 2.53 | 2.97 | 2.83 | 2.3 | 2.24 | 2.45 | 3.28 | 2.17 | 2.11 | 1.05 | 1.98 | 2.42 | 1.92 | 2.62 | 2.13 | 2.99 | 2.1 | 1.5 | 3.35 | 2.33 | -0.16 | 3.23 | 5.1 | 2.87 | 3.66 | 2.62 | 5.37 | 4.18 | 2.29 | 1.91 | 3.44 | 4.13 | -0.0609 | 1.74 | 6.98 | 4.81 | 2.29 | 5.42 | 8.96 | 1.7 | 6.53 | 8.24 |
| Ilość akcji (mln) | 327 | 321 | 315 | 308 | 300 | 294 | 290 | 286 | 282 | 280 | 278 | 274 | 273 | 271 | 269 | 266 | 264 | 263 | 261 | 259 | 257 | 254 | 252 | 253 | 253 | 252 | 251 | 248 | 244 | 241 | 238 | 235 | 233 | 232 | 230 | 229 | 228 | 229 | 229 | 227 | 227 | 227 | 226 | 224 |
| Ważona ilość akcji (mln) | 331 | 324 | 318 | 311 | 303 | 298 | 294 | 290 | 285 | 282 | 280 | 277 | 276 | 274 | 271 | 268 | 266 | 265 | 264 | 262 | 259 | 256 | 252 | 254 | 255 | 254 | 253 | 250 | 246 | 244 | 241 | 238 | 236 | 234 | 230 | 231 | 231 | 232 | 232 | 231 | 231 | 230 | 229 | 228 |
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