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) | 51,044 | 58,639 | 49,903 | 52,207 | 57,135 | 60,679 | 59,520 | 57,142 | 59,698 | 56,760 | 62,247 | 49,398 | 47,371 | 46,716 | 43,018 | 45,935 | 43,686 | 48,336 | 41,435 | 46,047 | 41,269 | 43,276 | 33,107 | 28,178 | 24,949 | 27,225 | 27,392 | 28,136 | 28,971 | 30,149 | 29,115 | 34,532 | 28,473 | 34,624 | 31,206 | 36,274 | 36,809 | 46,802 | 41,791 | 47,097 | 44,965 | 43,143 | 48,937 | 62,484 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 11.9% | 3.5% | 19.3% | 9.5% | 4.5% | -6.46% | 4.6% | -13.55% | -20.65% | -17.70% | -30.89% | -7.01% | -7.78% | 3.5% | -3.68% | 0.2% | -5.53% | -10.47% | -20.10% | -38.81% | -39.55% | -37.09% | -17.26% | -0.15% | 16.1% | 10.7% | 6.3% | 22.7% | -1.72% | 14.8% | 7.2% | 5.0% | 29.3% | 35.2% | 33.9% | 29.8% | 22.2% | -7.82% | 17.1% | 32.7% |
| Marża brutto | 50.3% | 50.9% | 51.9% | 49.6% | 58.0% | 56.4% | 54.3% | 51.9% | 56.1% | 50.7% | 55.6% | 63.7% | 58.4% | 62.9% | 61.1% | 56.9% | 58.5% | 52.6% | 58.4% | 60.9% | 56.1% | 58.2% | 50.8% | 49.4% | 48.6% | 48.7% | 52.1% | 48.6% | 48.3% | 44.9% | 52.0% | 47.2% | 48.7% | 45.5% | 52.1% | 52.4% | 50.7% | 45.2% | 47.7% | 51.1% | 49.5% | 46.6% | 46.6% | 41.3% |
| Koszty i Wydatki (mln) | 47,875 | 55,192 | 45,236 | 51,957 | 49,929 | 55,365 | 54,111 | 54,196 | 52,682 | 54,493 | 60,318 | 49,046 | 50,095 | 48,187 | 43,395 | 46,398 | 44,515 | 51,704 | 42,842 | 44,755 | 43,400 | 41,304 | 40,805 | 35,514 | 29,863 | 32,808 | 29,294 | 31,194 | 32,552 | 35,137 | 30,465 | 37,408 | 30,978 | -33,209 | 30,670 | 17,283 | 34,383 | 42,826 | 39,489 | 41,772 | 41,118 | 42,516 | 45,288 | 56,904 |
| EBIT (mln) | 3,168 | 3,447 | 4,667 | 250 | 7,206 | 5,314 | 5,409 | 2,947 | 7,017 | 2,267 | 1,929 | 352 | -2,723 | -1,470 | -378 | -463 | -829 | -3,367 | -1,407 | 1,291 | -2,131 | 1,972 | -7,698 | -7,336 | -4,915 | -5,582 | -1,902 | -3,058 | -3,581 | -4,989 | -1,407 | -2,875 | -2,505 | -183 | 936 | 2,584 | 2,426 | 3,977 | 2,302 | 5,325 | 3,848 | 627 | 3,650 | 5,581 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 127.4% | 54.2% | 15.9% | 1077.6% | -2.62% | -57.34% | -64.33% | -88.07% | -138.81% | -164.85% | -119.58% | -231.61% | -69.57% | 129.0% | 272.5% | 379.1% | 157.2% | 158.6% | 447.2% | -668.09% | 130.6% | -383.08% | -75.29% | -58.31% | -27.15% | -10.64% | -26.02% | -5.97% | -30.04% | -96.34% | 166.5% | 189.9% | 196.8% | 2277.4% | 146.0% | 106.1% | 58.6% | -84.22% | 58.5% | 4.8% |
| EBIT (%) | 6.2% | 5.9% | 9.4% | 0.5% | 12.6% | 8.8% | 9.1% | 5.2% | 11.8% | 4.0% | 3.1% | 0.7% | -5.75% | -3.15% | -0.88% | -1.01% | -1.90% | -6.97% | -3.40% | 2.8% | -5.16% | 4.6% | -23.25% | -26.03% | -19.70% | -20.50% | -6.94% | -10.87% | -12.36% | -16.55% | -4.83% | -8.33% | -8.80% | -0.53% | 3.0% | 7.1% | 6.6% | 8.5% | 5.5% | 11.3% | 8.6% | 1.5% | 7.5% | 8.9% |
| Przychody finansowe (mln) | 0 | 309 | 112 | 0 | 0 | 237 | 272 | 0 | 0 | 153 | 171 | 0 | 0 | 206 | 170 | 0 | 0 | 280 | 277 | 0 | 0 | 211 | 274 | 0 | 0 | -7 | -67 | 0 | 0 | -57 | 67 | 0 | 138 | 62 | 99 | 126 | 138 | 172 | 172 | 195 | 0 | 193 | 177 | 0 |
| Koszty finansowe (mln) | 0 | 92 | 76 | 0 | 0 | 55 | 36 | 0 | 0 | 27 | 28 | 0 | 0 | 488 | 511 | 0 | 0 | 522 | 640 | 0 | 0 | 960 | 1,197 | 0 | 0 | 827 | 822 | 0 | 0 | 750 | 573 | -136 | 714 | 1,041 | 944 | 871 | 900 | 997 | 810 | 384 | 1,165 | 599 | 643 | 673 |
| Amortyzacja (mln) | -0 | 366 | 359 | 321 | 318 | 344 | 340 | 376 | 375 | 412 | 486 | 674 | 877 | 533 | 436 | 1,694 | 1,038 | 958 | 1,187 | 4,633 | 2,890 | 2,877 | 2,693 | 2,336 | 2,416 | 2,345 | 2,330 | 2,470 | 2,201 | 2,356 | 1,937 | 1,884 | 1,813 | 1,789 | 1,583 | 1,566 | 1,609 | 1,625 | 1,592 | 1,519 | 1,550 | 1,559 | 1,475 | 1,473 |
| EBITDA (mln) | 3,168 | 4,169 | 6,367 | 571 | 7,524 | 6,026 | 5,668 | 3,323 | 7,392 | 3,974 | 1,526 | 352 | -2,723 | -1,496 | 443 | 1,231 | 210 | -2,948 | 587 | 5,924 | 759 | 1,102 | -4,845 | -4,999 | -2,499 | -10,891 | 835 | -588 | -1,380 | -2,338 | 529 | -991 | -693 | 60,398 | 2,519 | 18,991 | 4,035 | 5,602 | 4,409 | 25,573 | 5,398 | 7,496 | 24,257 | 7,054 |
| EBITDA(%) | 6.2% | 7.1% | 12.8% | 1.1% | 13.2% | 9.9% | 9.5% | 5.8% | 12.4% | 7.0% | 2.5% | 0.7% | -5.75% | -3.20% | 1.0% | 2.7% | 0.5% | -6.10% | 1.4% | 12.9% | 1.8% | 2.5% | -14.63% | -17.74% | -10.02% | -40.00% | 3.0% | -2.09% | -4.76% | -7.76% | 1.8% | -2.87% | -2.43% | 174.4% | 8.1% | 52.4% | 11.0% | 12.0% | 10.5% | 54.3% | 12.0% | 17.4% | 49.6% | 11.3% |
| NOPLAT (mln) | 2,933 | 3,707 | 5,845 | 378 | 7,403 | 5,627 | 5,291 | 3,157 | 6,072 | 3,535 | 883 | 874 | -2,247 | -3,270 | 5,963 | -1,699 | -3,356 | -4,892 | -2,942 | 743 | 3,530 | -5,382 | -9,990 | -14,189 | -5,349 | -13,697 | -1,428 | 2,409 | -1,670 | -9,279 | -1,638 | -2,958 | 3,289 | -1,640 | 3,220 | -295 | 1,603 | 51 | 1,867 | 4,810 | 875 | 5,338 | 2,190 | 3,708 |
| Podatek (mln) | 370 | 1,687 | 1,270 | 108 | 3,694 | 743 | 1,295 | 903 | 1,828 | 1,129 | 782 | 724 | 483 | -244 | 2,462 | 286 | 146 | 927 | -379 | 669 | 1,186 | 173 | -141 | -1,023 | -1,153 | -1,286 | -160 | 263 | 185 | -1,025 | 69 | -142 | 192 | -688 | 620 | 215 | 349 | 381 | 373 | 878 | 442 | -5,253 | 444 | 1,076 |
| Zysk Netto (mln) | 2,562 | 2,020 | 4,575 | 270 | 3,709 | 4,884 | 3,996 | 2,254 | 4,244 | 2,406 | 101 | 150 | -2,730 | -3,026 | 3,556 | -1,920 | -3,435 | -5,761 | -2,531 | 162 | 2,344 | -5,411 | -9,733 | -12,858 | -3,925 | -11,340 | -966 | 2,504 | -1,928 | -6,554 | -1,707 | -2,816 | 3,097 | -953 | 2,815 | -395 | 1,309 | -26 | 1,548 | 3,875 | 646 | 10,298 | 2,072 | 2,618 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 44.7% | 141.8% | -12.65% | 733.4% | 14.4% | -50.73% | -97.47% | -93.36% | -164.33% | -225.76% | 3421.1% | -1383.56% | 25.8% | 90.4% | -171.18% | 108.5% | 168.3% | -6.08% | 284.5% | -8020.21% | -267.40% | 109.6% | -90.08% | 119.5% | -50.87% | -42.21% | 76.7% | -212.44% | 260.6% | -85.46% | 264.9% | -85.97% | -57.74% | -97.26% | -45.03% | 1081.0% | -50.65% | 39512.0% | 33.9% | -32.45% |
| Zysk netto (%) | 5.0% | 3.4% | 9.2% | 0.5% | 6.5% | 8.0% | 6.7% | 3.9% | 7.1% | 4.2% | 0.2% | 0.3% | -5.76% | -6.48% | 8.3% | -4.18% | -7.86% | -11.92% | -6.11% | 0.4% | 5.7% | -12.50% | -29.40% | -45.63% | -15.73% | -41.65% | -3.53% | 8.9% | -6.66% | -21.74% | -5.86% | -8.15% | 10.9% | -2.75% | 9.0% | -1.09% | 3.6% | -0.06% | 3.7% | 8.2% | 1.4% | 23.9% | 4.2% | 4.2% |
| EPS | 157.87 | 126.6 | 281.82 | 16.65 | 196.1 | 262.66 | 139.99 | 78.94 | 148.62 | 128.35 | 5.55 | 7.4 | -143.38 | -161.49 | 187.78 | -101.75 | -181.35 | -309.98 | -134.13 | 8.33 | 123.95 | -291.13 | -515.24 | -679.89 | -207.2 | -610.21 | -51.98 | 131.35 | -100.28 | -365.07 | -71.41 | -118.06 | 129.59 | -39.86 | 117.78 | -16.53 | 54.75 | -1.09 | 64.75 | 162.12 | 27.0 | 430.5 | 86.7 | 110.0 |
| EPS (rozwodnione) | 157.87 | 126.6 | 281.82 | 16.65 | 196.1 | 262.66 | 139.99 | 78.94 | 148.62 | 128.35 | 5.55 | 7.4 | -143.38 | -161.49 | 172.98 | -93.43 | -165.62 | -309.98 | -120.25 | 8.33 | 95.28 | -291.13 | -442.45 | -679.89 | -192.97 | -610.21 | -50.88 | 107.3 | -98.98 | -365.07 | -71.41 | -117.81 | 129.56 | -39.86 | 117.78 | -16.53 | 54.75 | -1.09 | 64.75 | 162.12 | 27.0 | 430.5 | 86.7 | 110.0 |
| Ilość akcji (mln) | 16 | 16 | 16 | 16 | 19 | 19 | 29 | 29 | 29 | 19 | 18 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Ważona ilość akcji (mln) | 16 | 16 | 16 | 16 | 19 | 19 | 29 | 29 | 29 | 19 | 18 | 20 | 19 | 19 | 21 | 21 | 21 | 19 | 21 | 20 | 25 | 19 | 22 | 19 | 20 | 19 | 19 | 23 | 19 | 18 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
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