Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2016-01-31 | 2016-04-30 | 2016-07-31 | 2016-10-31 | 2017-01-31 | 2017-04-30 | 2017-07-31 | 2017-10-31 | 2018-01-31 | 2018-04-30 | 2018-07-31 | 2018-10-31 | 2019-01-31 | 2019-04-30 | 2019-07-31 | 2019-10-31 | 2020-01-31 | 2020-04-30 | 2020-07-31 | 2020-10-31 | 2021-01-31 | 2021-04-30 | 2021-07-31 | 2021-10-31 | 2022-01-31 | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 |
| Przychód (mln) | 4,617 | 15,755 | 5,139 | 5,713 | 3,734 | 1,832 | 1,485 | 1,459 | 1,189 | 1,204 | 1,174 | 1,231 | 1,143 | 1,752 | 1,555 | 1,841 | 2,129 | 2,115 | 1,881 | 2,029 | 2,114 | 1,576 | 1,667 | 1,472 | 1,281 | 1,583 | 1,271 | 1,405 | 1,596 | 1,675 | 1,752 | 1,910 | 1,374 | 1,407 | 1,187 | 1,308 | 1,455 | 1,459 | 1,354 | 1,512 | 1,359 | 1,381 | 1,301 | 1,243 | 1,297 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -19.12% | -88.37% | -71.10% | -74.46% | -68.15% | -34.29% | -20.94% | -15.65% | -3.85% | 45.6% | 32.5% | 49.6% | 86.2% | 20.7% | 21.0% | 10.2% | -0.71% | -25.48% | -11.37% | -27.48% | -39.40% | 0.5% | -23.79% | -4.54% | 24.6% | 5.8% | 37.9% | 36.0% | -13.92% | -16.02% | -32.24% | -31.52% | 5.9% | 3.7% | 14.1% | 15.6% | -6.57% | -5.33% | -3.96% | -17.78% | -4.63% |
| Marża brutto | 12.0% | 12.3% | 18.6% | 18.1% | 16.2% | 17.9% | 19.0% | 17.9% | 15.1% | 14.5% | 16.0% | 16.6% | 13.3% | 18.9% | -1.35% | 10.9% | 22.5% | 17.2% | 13.7% | 18.4% | 19.5% | 19.6% | 16.6% | 8.1% | 18.7% | 14.0% | 14.4% | 20.6% | 35.1% | 39.0% | 43.2% | 47.5% | 24.5% | 15.7% | 2.1% | 6.0% | 14.2% | 14.4% | 10.8% | 4.0% | 16.0% | 13.5% | 16.9% | 14.4% | 18.4% |
| Koszty i Wydatki (mln) | 5,428 | 14,942 | 5,248 | 5,800 | 4,013 | 2,060 | 1,431 | 1,347 | 1,159 | 1,162 | 1,142 | 1,168 | 1,114 | 1,580 | 1,809 | 1,929 | 2,103 | 2,195 | 2,072 | 2,137 | 2,251 | 1,756 | 1,847 | 1,812 | 1,366 | 1,658 | 1,400 | 1,519 | 1,921 | 2,022 | 1,783 | 1,815 | 2,002 | 2,233 | 1,916 | 1,976 | 1,995 | 1,900 | 1,433 | 1,647 | 1,336 | -1,363 | 1,287 | 1,229 | 1,256 |
| EBIT (mln) | -811 | 813 | -109 | -87 | -279 | -228 | 54 | 113 | 30 | 42 | 32 | 63 | 29 | 172 | -254 | -88 | 26 | -80 | -191 | -108 | -137 | -180 | -180 | -340 | -85 | -75 | -130 | -114 | -325 | -347 | -31 | 95 | -628 | -826 | -729 | -668 | -540 | -441 | -78 | -135 | 23 | 18 | 14 | 14 | 40 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -65.56% | -128.12% | 149.7% | 229.3% | 110.9% | 118.3% | -40.62% | -43.97% | -3.59% | 311.3% | -891.07% | -239.10% | -11.64% | -146.74% | -24.64% | 22.5% | -628.62% | 123.7% | -5.96% | 216.0% | -37.90% | -58.33% | -27.83% | -66.50% | 281.4% | 362.9% | -76.40% | 183.4% | 93.2% | 138.0% | 2280.4% | -803.67% | -13.99% | -46.56% | -89.27% | -79.82% | 104.3% | 104.1% | 117.4% | 110.6% | 72.3% |
| EBIT (%) | -17.57% | 5.2% | -2.11% | -1.52% | -7.48% | -12.47% | 3.6% | 7.7% | 2.6% | 3.5% | 2.7% | 5.1% | 2.6% | 9.8% | -16.31% | -4.77% | 1.2% | -3.80% | -10.16% | -5.30% | -6.49% | -11.42% | -10.78% | -23.10% | -6.65% | -4.74% | -10.21% | -8.11% | -20.36% | -20.72% | -1.75% | 5.0% | -45.70% | -58.71% | -61.39% | -51.11% | -37.12% | -30.26% | -5.78% | -8.92% | 1.7% | 1.3% | 1.0% | 1.1% | 3.1% |
| Przychody finansowe (mln) | 72 | 72 | 2 | 20 | 7 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 1 | 2 | 6 | 0 | 0 | 2 | 2 | 3 | 3 | 5 | 8 | 4 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 1 | 7 | 1 | 0 | 0 | 0 | 21 | 3 | 2 | 2 |
| Koszty finansowe (mln) | 164 | 160 | 86 | 316 | 232 | 156 | 20 | 52 | 11 | 8 | 8 | 6 | 6 | 3 | 2 | 3 | 5 | 5 | 6 | 6 | 8 | 6 | 6 | 6 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 1 | 0 | 1 | -0 | 0 | 1 | 2 | 1 | 1 | 0 | 0 |
| Amortyzacja (mln) | -453 | -99 | 930 | 1,505 | -321 | 165 | -24 | 10 | 6 | -8 | 2 | 1 | 1 | 293 | 14 | 20 | -47 | 62 | 30 | 24 | 30 | 38 | 38 | 64 | 38 | 49 | 49 | 15 | 109 | 110 | 96 | 97 | 102 | 104 | 3 | 4 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| EBITDA (mln) | -1,264 | 714 | 821 | 1,417 | -600 | -63 | 30 | 122 | 36 | 34 | 34 | 64 | 30 | 465 | -240 | -67 | -21 | -18 | -172 | -273 | -171 | -468 | -287 | -332 | -58 | -194 | -177 | -56 | -339 | -349 | -42 | 102 | -629 | -823 | -728 | -663 | -532 | -442 | -227 | -196 | 23 | 45 | 20 | 540 | 42 |
| EBITDA(%) | -27.38% | 4.5% | 16.0% | 24.8% | -16.08% | -3.45% | 2.0% | 8.4% | 3.0% | 2.8% | 2.9% | 5.2% | 2.6% | 26.5% | -15.41% | -3.66% | -1.01% | -0.87% | -9.15% | -13.46% | -8.11% | -29.71% | -17.21% | -22.53% | -4.51% | -12.27% | -13.92% | -3.98% | -21.24% | -20.86% | -2.41% | 5.3% | -45.75% | -58.48% | -61.28% | -50.69% | -36.59% | -30.33% | -16.78% | -12.94% | 1.7% | 3.2% | 1.5% | 43.4% | 3.3% |
| NOPLAT (mln) | -5,213 | -123 | -336 | 640 | -4,921 | -5,986 | 74 | 76 | 30 | 216 | 29 | 59 | 106 | 501 | 859 | -310 | 196 | -75 | -180 | -282 | -179 | -1,093 | -281 | -289 | 339 | -291 | -176 | 358 | -337 | -783 | 515 | 252 | -628 | -6,425 | -764 | -790 | -561 | -1,994 | -230 | -199 | 19 | 41 | 17 | 539 | 42 |
| Podatek (mln) | 1,223 | 33 | 276 | -79 | 34 | 144 | 1 | 1 | 1 | 1 | 1 | 12 | -6 | 0 | 125 | 31 | 15 | -138 | 7 | 8 | -13 | 17 | 7 | 27 | 31 | -36 | 1 | 5 | 5 | 13 | 34 | 60 | -1 | -45 | 2 | 11 | 1 | 6 | 1 | 9 | -1 | -1 | 6 | -2 | 4 |
| Zysk Netto (mln) | -5,623 | -266 | -547 | 1,100 | -3,145 | -6,129 | 73 | 75 | 29 | 215 | 28 | 46 | 112 | 474 | 648 | -341 | 180 | 63 | -186 | -291 | -176 | -1,101 | -279 | -331 | 308 | -255 | -177 | 382 | -325 | -680 | 365 | 150 | -627 | -6,380 | -766 | -800 | -554 | -1,985 | -228 | -197 | 23 | 43 | 10 | 541 | 38 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -44.08% | 2205.1% | 113.3% | -93.17% | 100.9% | 103.5% | -61.09% | -38.36% | 282.1% | 120.8% | 2192.1% | -836.19% | 60.4% | -86.65% | -128.73% | -14.77% | -197.32% | -1838.53% | 50.1% | 14.0% | 275.5% | -76.83% | -36.71% | 215.3% | -205.56% | 166.5% | 306.4% | -60.69% | 92.8% | 838.3% | -309.91% | -632.81% | -11.73% | -68.88% | -70.21% | -75.34% | 104.2% | 102.1% | 104.5% | 374.0% | 63.3% |
| Zysk netto (%) | -121.80% | -1.69% | -10.64% | 19.2% | -84.22% | -334.60% | 4.9% | 5.1% | 2.5% | 17.8% | 2.4% | 3.8% | 9.8% | 27.1% | 41.7% | -18.52% | 8.5% | 3.0% | -9.90% | -14.32% | -8.30% | -69.86% | -16.76% | -22.52% | 24.0% | -16.11% | -13.92% | 27.2% | -20.37% | -40.59% | 20.8% | 7.9% | -45.64% | -453.51% | -64.55% | -61.19% | -38.04% | -136.10% | -16.86% | -13.05% | 1.7% | 3.1% | 0.8% | 43.5% | 2.9% |
| EPS | -680.87 | -32.2 | -66.19 | 85.72 | -380.73 | -295.47 | 3.0 | 3.11 | 1.25 | 9.12 | 1.2 | 1.97 | 3.2 | 13.52 | 18.5 | -9.71 | 5.0 | 1.76 | -5.16 | -8.06 | -4.87 | -30.53 | -7.75 | -9.19 | 4.85 | -4.02 | -2.79 | 6.02 | -5.12 | -10.71 | 3.2 | 1.32 | -5.49 | -55.88 | -6.7 | -6.69 | -4.33 | -15.17 | -1.67 | -1.45 | 0.17 | 0.31 | 0.0754 | 3.96 | 0.28 |
| EPS (rozwodnione) | -680.87 | -32.2 | -66.19 | 85.72 | -374.54 | -295.47 | 2.8 | 3.11 | 1.25 | 9.12 | 1.1 | 1.97 | 3.2 | 13.52 | 18.5 | -9.71 | 5.0 | 1.76 | -5.16 | -8.06 | -4.87 | -30.53 | -7.75 | -9.19 | 4.85 | -4.02 | -2.79 | 6.02 | -5.12 | -10.71 | 3.2 | 1.32 | -5.49 | -55.88 | -6.7 | -6.69 | -4.33 | -15.17 | -1.67 | -1.45 | 0.17 | 0.31 | 0.0754 | 3.96 | 0.28 |
| Ilość akcji (mln) | 8 | 8 | 8 | 8 | 8 | 21 | 24 | 24 | 24 | 24 | 25 | 24 | 35 | 35 | 35 | 35 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 63 | 63 | 63 | 63 | 63 | 63 | 114 | 114 | 114 | 114 | 114 | 120 | 128 | 131 | 136 | 136 | 136 | 136 | 136 | 136 | 136 |
| Ważona ilość akcji (mln) | 8 | 8 | 8 | 8 | 8 | 21 | 26 | 24 | 24 | 24 | 26 | 24 | 35 | 35 | 35 | 35 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 63 | 63 | 63 | 63 | 63 | 63 | 114 | 114 | 114 | 114 | 114 | 120 | 128 | 131 | 136 | 136 | 136 | 136 | 136 | 136 | 136 |
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