Rachunek Zysków i Strat
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| Rok finansowy | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 |
| Data | 2009-07-31 | 2010-01-31 | 2010-03-31 | 2010-06-30 | 2010-09-30 | 2011-01-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2012-01-31 | 2012-07-31 | 2013-01-31 | 2013-06-30 | 2014-01-31 | 2014-06-30 | 2015-01-31 | 2015-06-30 | 2015-12-31 | 2016-06-30 | 2017-01-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 781 | 781 | 390 | 390 | 390 | 0 | 512 | 512 | 512 | 0 | 1,547 | 1,750 | 1,728 | 1,859 | 1,751 | 1,800 | 1,824 | 1,723 | 1,554 | 1,630 | 796 | 0 | 796 | 796 | 1,535 | 1,607 | 1,570 | 1,655 | 606 | 938 | 1,485 | 1,501 | 1,865 | 1,901 | 1,075 | 1,225 | 0 | 2,232 | 1,111 | 1,383 | 2,549 | 2,883 | 2,740 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -50.00% | -100.00% | 31.1% | 31.1% | 31.1% | 0.0% | 202.4% | 242.0% | 237.7% | inf | 13.2% | 2.9% | 5.6% | -7.31% | -11.26% | -9.47% | -56.37% | -100.00% | -48.78% | -51.16% | 92.9% | inf | 97.2% | 108.0% | -60.55% | -41.65% | -5.42% | -9.33% | 207.9% | 102.7% | -27.60% | -18.42% | -100.00% | 17.4% | 3.4% | 12.9% | inf | 29.1% | 146.6% |
| Marża brutto | 62.4% | 62.4% | 62.4% | 62.4% | 62.4% | 0.0% | 67.8% | 67.8% | 67.8% | 0.0% | 71.5% | 72.6% | 73.4% | 74.3% | 71.8% | 71.8% | 72.7% | 72.0% | 72.2% | 71.6% | 71.9% | 0.0% | 71.9% | 71.9% | 72.0% | 72.0% | 71.7% | 72.1% | 72.0% | 70.4% | 72.9% | 74.3% | 76.8% | 77.7% | 100.0% | 62.0% | 0.0% | 80.3% | 100.0% | 64.9% | 79.8% | 79.9% | 80.1% |
| Koszty i Wydatki (mln) | 687 | 687 | 344 | 344 | 344 | 0 | 407 | 407 | 407 | 0 | 1,152 | 1,255 | 1,283 | 1,377 | 1,383 | 1,492 | 1,534 | 1,530 | 1,342 | 1,420 | 688 | 0 | 688 | 688 | 1,383 | 1,453 | 1,425 | 1,513 | 601 | 1,146 | 1,278 | 1,340 | 1,560 | 1,604 | 0 | 1,846 | 0 | 1,741 | 0 | 1,940 | 1,974 | 2,178 | 2,133 |
| EBIT (mln) | 94 | 94 | 47 | 47 | 47 | 0 | 105 | 105 | 105 | 0 | 395 | 495 | 458 | 481 | 373 | 328 | 293 | 210 | 214 | 218 | 108 | 0 | 108 | 108 | 159 | 165 | 150 | 156 | 5 | -83 | 220 | 166 | 324 | 305 | 1,075 | 471 | 0 | 491 | 1,111 | 1,383 | 575 | 704 | 607 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -50.00% | -100.00% | 123.7% | 123.7% | 123.7% | 0.0% | 277.5% | 373.0% | 338.1% | inf | -5.53% | -33.69% | -36.02% | -56.41% | -42.74% | -33.67% | -63.23% | -100.00% | -49.54% | -50.47% | 47.7% | inf | 39.6% | 45.2% | -96.85% | -150.62% | 45.9% | 6.0% | 6354.9% | 465.4% | 389.8% | 184.2% | -100.00% | 61.2% | 3.4% | 193.3% | inf | 43.3% | -45.35% |
| EBIT (%) | 12.0% | 12.0% | 12.0% | 12.0% | 12.0% | 0.0% | 20.4% | 20.4% | 20.4% | 0.0% | 25.5% | 28.3% | 26.5% | 25.9% | 21.3% | 18.2% | 16.1% | 12.2% | 13.7% | 13.4% | 13.5% | 0.0% | 13.5% | 13.5% | 10.4% | 10.3% | 9.6% | 9.5% | 0.8% | -8.90% | 14.8% | 11.1% | 17.4% | 16.0% | 100.0% | 38.5% | 0.0% | 22.0% | 100.0% | 100.0% | 22.6% | 24.4% | 22.2% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 2 | 3 | 4 | 5 | 4 | 4 | 5 | 2 | 0 | 0 | 0 | 0 | 4 | 0 | 25 | 28 | 0 | 27 | 24 | 22 | 21 | 19 | 0 | 21 | 0 | 23 | 0 | 0 | 0 | 19 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 0 | 4 | 0 | 4 | 4 | 0 | 0 | 15 | 15 | 13 | 13 | 13 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 49 |
| Amortyzacja (mln) | 47 | 47 | -9 | -9 | -9 | 0 | -8 | -8 | -8 | 0 | 74 | 77 | 92 | 101 | 118 | 130 | 146 | 145 | 113 | 99 | -2 | 0 | -2 | -2 | 110 | 110 | 109 | 114 | -5 | 114 | 90 | 99 | 99 | 103 | 0 | 108 | 0 | 109 | -0 | 105 | 111 | 623 | 138 |
| EBITDA (mln) | 141 | 141 | 38 | 38 | 38 | 0 | 96 | 96 | 96 | 0 | 469 | 571 | 550 | 582 | 491 | 458 | 439 | 354 | 326 | 317 | 106 | 0 | 106 | 106 | 269 | 275 | 259 | 270 | 0 | 30 | 310 | 265 | 423 | 408 | 1,075 | 566 | 0 | 600 | 1,111 | 1,383 | 686 | 1,327 | 757 |
| EBITDA(%) | 18.0% | 18.0% | 9.8% | 9.8% | 9.8% | 0.0% | 18.8% | 18.8% | 18.8% | 0.0% | 30.3% | 32.6% | 31.8% | 31.3% | 28.1% | 25.5% | 24.1% | 20.6% | 21.0% | 19.4% | 13.3% | 0.0% | 13.3% | 13.3% | 17.5% | 17.1% | 16.5% | 16.3% | 0.1% | 3.2% | 20.8% | 17.7% | 22.7% | 21.5% | 100.0% | 46.2% | 0.0% | 26.9% | 100.0% | 100.0% | 26.9% | 46.0% | 27.6% |
| NOPLAT (mln) | 78 | 78 | 39 | 39 | 39 | 0 | 97 | 97 | 97 | 0 | 392 | 492 | 443 | 479 | 364 | 304 | 286 | 190 | 208 | 208 | 104 | 0 | 104 | 104 | 149 | 154 | 120 | 115 | -13 | -236 | 184 | 138 | 283 | 277 | 0 | 434 | 0 | 445 | 0 | 526 | 537 | 652 | 558 |
| Podatek (mln) | 26 | 26 | 13 | 13 | 13 | 0 | 34 | 34 | 34 | 0 | 103 | 148 | 131 | 154 | 113 | 95 | 94 | 48 | 62 | 69 | 33 | 0 | 33 | 33 | 44 | 51 | 34 | 11 | 1 | 52 | 55 | 41 | 85 | 88 | 0 | 154 | 0 | 138 | 0 | 160 | 151 | 194 | 171 |
| Zysk Netto (mln) | 50 | 50 | 26 | 26 | 26 | 0 | 63 | 63 | 63 | 0 | 286 | 339 | 308 | 320 | 245 | 206 | 189 | 142 | 142 | 136 | 71 | 0 | 71 | 71 | 106 | 100 | 155 | 101 | -14 | -180 | 126 | 97 | 197 | 188 | 0 | 277 | 0 | 305 | 0 | 366 | 383 | 455 | 386 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -48.76% | -100.00% | 147.0% | 147.0% | 147.0% | 0.0% | 351.8% | 435.2% | 386.3% | inf | -14.51% | -39.32% | -38.82% | -55.47% | -42.04% | -33.75% | -62.33% | -100.00% | -49.94% | -47.91% | 48.7% | inf | 118.0% | 42.0% | -112.86% | -280.74% | -18.53% | -3.62% | 1549.5% | 204.4% | -100.00% | 184.8% | -100.00% | 62.1% | 0.0% | 32.1% | inf | 49.2% | inf |
| Zysk netto (%) | 6.4% | 6.4% | 6.6% | 6.6% | 6.6% | 0.0% | 12.4% | 12.4% | 12.4% | 0.0% | 18.5% | 19.4% | 17.8% | 17.2% | 14.0% | 11.4% | 10.3% | 8.3% | 9.1% | 8.4% | 8.9% | 0.0% | 8.9% | 8.9% | 6.9% | 6.2% | 9.9% | 6.1% | -2.24% | -19.23% | 8.5% | 6.5% | 10.6% | 9.9% | 0.0% | 22.6% | 0.0% | 13.7% | 0.0% | 26.5% | 15.0% | 15.8% | 14.1% |
| EPS | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.25 | 0.25 | 0.25 | 0.0 | 0.11 | 0.13 | 0.12 | 0.12 | 0.0957 | 0.0805 | 0.0737 | 0.0556 | 0.0555 | 0.0533 | 0.0278 | 0.0 | 0.0278 | 0.0278 | 0.0413 | 0.039 | 0.0605 | 0.0394 | -0.0053 | -0.0705 | 0.0493 | 0.038 | 0.077 | 0.0736 | 0.0 | 0.11 | 0.0 | 0.12 | 0.0 | 0.14 | 0.15 | 0.18 | 0.15 |
| EPS (rozwodnione) | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.25 | 0.25 | 0.25 | 0.0 | 0.11 | 0.13 | 0.12 | 0.12 | 0.0957 | 0.0805 | 0.0737 | 0.0556 | 0.0555 | 0.0533 | 0.0278 | 0.0 | 0.0278 | 0.0278 | 0.0413 | 0.039 | 0.0605 | 0.0394 | -0.0053 | -0.0705 | 0.0493 | 0.038 | 0.077 | 0.0736 | 0.0 | 0.11 | 0.0 | 0.12 | 0.0 | 0.14 | 0.15 | 0.18 | 0.15 |
| Ilość akcji (mln) | 250 | 250 | 250 | 250 | 250 | 0 | 250 | 250 | 250 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 0 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 0 | 2,559 | 2,559 | 2,559 | 2,559 |
| Ważona ilość akcji (mln) | 250 | 250 | 250 | 250 | 250 | 0 | 250 | 250 | 250 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 0 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 0 | 2,559 | 2,559 | 2,559 | 2,559 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |