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) | 2,193 | 2,137 | 2,297 | 2,258 | 2,556 | 2,544 | 2,650 | 2,667 | 2,981 | 2,975 | 3,136 | 3,239 | 3,744 | 3,685 | 3,857 | 3,683 | 4,226 | 4,128 | 4,305 | 4,378 | 4,961 | 4,618 | 5,261 | 5,459 | 6,116 | 6,033 | 6,238 | 6,182 | 6,918 | 6,483 | 6,806 | 6,846 | 7,383 | 7,040 | 7,287 | 7,418 | 8,026 | 7,699 | 7,885 | 7,847 | 8,366 | 7,791 | 8,288 | 8,417 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 16.6% | 19.0% | 15.4% | 18.1% | 16.6% | 16.9% | 18.3% | 21.4% | 25.6% | 23.9% | 23.0% | 13.7% | 12.9% | 12.0% | 11.6% | 18.9% | 17.4% | 11.9% | 22.2% | 24.7% | 23.3% | 30.6% | 18.6% | 13.2% | 13.1% | 7.5% | 9.1% | 10.7% | 6.7% | 8.6% | 7.1% | 8.4% | 8.7% | 9.4% | 8.2% | 5.8% | 4.2% | 1.2% | 5.1% | 7.3% |
| Marża brutto | 64.1% | 64.8% | 64.3% | 62.3% | 61.1% | 60.4% | 59.8% | 58.7% | 57.7% | 56.7% | 56.2% | 54.8% | 65.1% | 57.1% | 56.0% | 54.9% | 54.6% | 54.2% | 54.8% | 53.4% | 53.8% | 49.5% | 56.6% | 56.7% | 55.9% | 57.8% | 56.8% | 54.2% | 52.3% | 50.9% | 48.7% | 51.0% | 49.7% | 47.1% | 45.9% | 45.4% | 45.8% | 45.0% | 45.8% | 46.6% | 47.0% | 47.7% | 46.4% | 46.0% |
| Koszty i Wydatki (mln) | 1,845 | 1,767 | 1,898 | 1,928 | 2,146 | 2,137 | 2,279 | 2,319 | 2,521 | 2,504 | 2,706 | 2,816 | 2,809 | 2,998 | 3,169 | 3,165 | 3,616 | 3,537 | 3,602 | 3,681 | 4,162 | 4,191 | 4,263 | 4,463 | 5,109 | 4,933 | 5,110 | 5,138 | 5,866 | 5,736 | 5,952 | 5,672 | 6,114 | 5,877 | 6,130 | 6,211 | 6,609 | 6,531 | 6,560 | 6,456 | 6,925 | 6,261 | 6,784 | 6,897 |
| EBIT (mln) | 348 | 322 | 398 | 330 | 411 | 407 | 371 | 348 | 460 | 431 | 430 | 423 | 843 | 534 | 572 | 490 | 598 | 518 | 705 | 697 | 799 | 398 | 951 | 977 | 963 | 1,042 | 1,127 | 1,043 | 1,050 | 711 | 764 | 1,118 | 1,244 | 999 | 1,133 | 1,168 | 1,728 | 1,168 | 1,325 | 1,391 | 1,441 | 1,530 | 1,504 | 1,520 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 18.1% | 26.4% | -6.78% | 5.5% | 11.9% | 5.9% | 15.9% | 21.6% | 83.3% | 23.9% | 33.0% | 15.8% | -29.06% | -3.00% | 23.3% | 42.2% | 33.6% | -23.17% | 34.9% | 40.2% | 20.5% | 161.8% | 18.5% | 6.8% | 9.0% | -31.77% | -32.21% | 7.2% | 18.5% | 40.5% | 48.3% | 4.5% | 38.9% | 16.9% | 16.9% | 19.1% | -16.61% | 31.0% | 13.5% | 9.3% |
| EBIT (%) | 15.9% | 15.1% | 17.3% | 14.6% | 16.1% | 16.0% | 14.0% | 13.0% | 15.4% | 14.5% | 13.7% | 13.1% | 22.5% | 14.5% | 14.8% | 13.3% | 14.2% | 12.5% | 16.4% | 15.9% | 16.1% | 8.6% | 18.1% | 17.9% | 15.7% | 17.3% | 18.1% | 16.9% | 15.2% | 11.0% | 11.2% | 16.3% | 16.8% | 14.2% | 15.5% | 15.7% | 21.5% | 15.2% | 16.8% | 17.7% | 17.2% | 19.6% | 18.1% | 18.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 28 | 27 | 61 | 52 | 49 | 48 | 47 | 53 | 33 | 22 | 17 | 16 | 15 | 13 | 15 | 14 | 15 | 27 | 48 | 84 | 108 | 116 | 124 | 132 | 166 | 165 | 183 | 148 | 145 | 135 | 280 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 16 | 19 | 22 | 20 | 22 | 27 | 29 | 37 | 37 | 55 | 58 | 59 | 58 | 57 | 58 | 59 | 59 | 69 | 87 | 89 | 87 | 87 | 86 | 87 | 86 | 93 | 106 | 97 | 103 | 114 | 217 |
| Amortyzacja (mln) | 132 | 141 | 150 | 153 | 164 | 174 | 176 | 185 | 189 | 183 | 201 | 194 | 227 | 185 | 180 | 188 | 223 | 230 | 228 | 227 | 227 | 293 | 297 | 298 | 301 | 300 | 316 | 323 | 326 | 328 | 333 | 330 | 326 | 270 | 269 | 270 | 263 | 265 | 263 | 255 | 249 | 245 | 239 | 245 |
| EBITDA (mln) | 480 | 511 | 549 | 483 | 574 | 582 | 547 | 533 | 649 | 654 | 631 | 617 | 1,162 | 749 | 808 | 743 | 929 | 969 | 1,198 | 924 | 1,026 | 746 | 1,310 | 1,500 | 1,322 | 1,408 | 1,447 | 1,374 | 1,383 | 1,038 | 1,213 | 1,995 | 1,525 | 1,431 | 1,659 | 1,597 | 1,836 | 1,560 | 1,755 | 1,672 | 1,756 | 1,951 | 1,882 | 1,834 |
| EBITDA(%) | 21.9% | 26.2% | 23.9% | 21.4% | 22.4% | 22.9% | 20.6% | 20.0% | 21.8% | 23.3% | 20.1% | 19.0% | 33.5% | 27.8% | 25.5% | 19.9% | 20.0% | 21.7% | 21.6% | 21.1% | 20.7% | 16.2% | 24.9% | 24.0% | 21.6% | 23.3% | 23.2% | 22.2% | 20.0% | 16.0% | 17.8% | 22.7% | 22.9% | 22.0% | 21.3% | 21.7% | 22.9% | 20.3% | 22.3% | 21.3% | 21.0% | 25.0% | 22.7% | 21.8% |
| NOPLAT (mln) | 347 | 321 | 399 | 350 | 418 | 422 | 380 | 360 | 469 | 438 | 447 | 451 | 864 | 548 | 609 | 533 | 686 | 717 | 943 | 484 | 854 | 263 | 1,799 | 1,144 | 1,859 | 872 | 1,356 | 1,165 | 706 | 629 | 49 | 1,578 | 1,110 | 1,074 | 1,303 | 1,241 | 1,793 | 1,209 | 1,399 | 1,311 | 1,410 | 1,603 | 1,529 | 1,533 |
| Podatek (mln) | 61 | 66 | 94 | 49 | 51 | 57 | 57 | 37 | 79 | 54 | 36 | 71 | 244 | 37 | 83 | 97 | 102 | 50 | 120 | 22 | 347 | 179 | 269 | 123 | 292 | -225 | 172 | 78 | -95 | 120 | 390 | 248 | 189 | 279 | 274 | 221 | 391 | 321 | 271 | 301 | 289 | 316 | 268 | 285 |
| Zysk Netto (mln) | 286 | 255 | 305 | 301 | 367 | 365 | 323 | 323 | 390 | 384 | 411 | 380 | 620 | 511 | 526 | 436 | 584 | 667 | 823 | 462 | 507 | 84 | 1,530 | 1,021 | 1,567 | 1,097 | 1,184 | 1,087 | 801 | 509 | -341 | 1,330 | 921 | 795 | 1,029 | 1,020 | 1,402 | 888 | 1,128 | 1,010 | 1,121 | 1,287 | 1,261 | 1,248 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 28.3% | 43.1% | 5.9% | 7.3% | 6.3% | 5.2% | 27.2% | 17.6% | 59.0% | 33.1% | 28.0% | 14.7% | -5.81% | 30.5% | 56.5% | 6.0% | -13.18% | -87.41% | 85.9% | 121.0% | 209.1% | 1206.0% | -22.61% | 6.5% | -48.88% | -53.60% | -128.80% | 22.4% | 15.0% | 56.2% | 401.8% | -23.31% | 52.2% | 11.7% | 9.6% | -0.98% | -20.04% | 44.9% | 11.8% | 23.6% |
| Zysk netto (%) | 13.0% | 11.9% | 13.3% | 13.3% | 14.4% | 14.3% | 12.2% | 12.1% | 13.1% | 12.9% | 13.1% | 11.7% | 16.6% | 13.9% | 13.6% | 11.8% | 13.8% | 16.2% | 19.1% | 10.6% | 10.2% | 1.8% | 29.1% | 18.7% | 25.6% | 18.2% | 19.0% | 17.6% | 11.6% | 7.9% | -5.01% | 19.4% | 12.5% | 11.3% | 14.1% | 13.8% | 17.5% | 11.5% | 14.3% | 12.9% | 13.4% | 16.5% | 15.2% | 14.8% |
| EPS | 0.24 | 0.21 | 0.25 | 0.25 | 0.3 | 0.3 | 0.27 | 0.27 | 0.32 | 0.32 | 0.34 | 0.32 | 0.52 | 0.43 | 0.44 | 0.37 | 0.5 | 0.57 | 0.7 | 0.39 | 0.43 | 0.07 | 1.3 | 0.87 | 1.34 | 0.94 | 1.01 | 0.93 | 0.68 | 0.44 | -0.29 | 1.15 | 0.8 | 0.7 | 0.93 | 0.93 | 1.3 | 0.83 | 1.08 | 1.0 | 1.12 | 1.31 | 1.3 | 1.31 |
| EPS (rozwodnione) | 0.24 | 0.21 | 0.25 | 0.25 | 0.3 | 0.3 | 0.27 | 0.27 | 0.32 | 0.32 | 0.34 | 0.31 | 0.5 | 0.42 | 0.44 | 0.36 | 0.49 | 0.56 | 0.69 | 0.39 | 0.43 | 0.07 | 1.29 | 0.86 | 1.34 | 0.92 | 1.0 | 0.92 | 0.68 | 0.43 | -0.29 | 1.15 | 0.8 | 0.7 | 0.92 | 0.93 | 1.3 | 0.83 | 1.08 | 0.99 | 1.11 | 1.29 | 1.29 | 1.3 |
| Ilość akcji (mln) | 1,171 | 1,218 | 1,220 | 1,221 | 1,223 | 1,216 | 1,210 | 1,207 | 1,207 | 1,203 | 1,202 | 1,202 | 1,203 | 1,192 | 1,187 | 1,181 | 1,177 | 1,171 | 1,175 | 1,175 | 1,174 | 1,173 | 1,173 | 1,172 | 1,172 | 1,173 | 1,174 | 1,174 | 1,173 | 1,163 | 1,158 | 1,154 | 1,139 | 1,129 | 1,111 | 1,094 | 1,080 | 1,064 | 1,042 | 1,015 | 997 | 986 | 969 | 968 |
| Ważona ilość akcji (mln) | 1,172 | 1,220 | 1,220 | 1,227 | 1,230 | 1,225 | 1,215 | 1,214 | 1,216 | 1,216 | 1,215 | 1,223 | 1,228 | 1,217 | 1,202 | 1,199 | 1,196 | 1,188 | 1,187 | 1,188 | 1,187 | 1,185 | 1,184 | 1,190 | 1,172 | 1,190 | 1,186 | 1,187 | 1,174 | 1,172 | 1,158 | 1,157 | 1,157 | 1,134 | 1,114 | 1,098 | 1,084 | 1,072 | 1,047 | 1,024 | 1,014 | 999 | 977 | 978 |
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