Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q4 | Q1 |
| 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) | 22,294 | 25,619 | 26,002 | 15,690 | 14,941 | 15,281 | 16,004 | 11,358 | 12,293 | 12,982 | 14,322 | 12,098 | 12,064 | 12,409 | 13,422 | 11,733 | 12,714 | 12,590 | 13,682 | 11,603 | 12,935 | 13,355 | 14,638 | 11,893 | 12,054 | 11,865 | 13,604 | 11,033 | 12,112 | 13,308 | 14,483 | 11,346 | 11,303 | 11,696 | 11,932 | 11,081 | 11,508 | 11,686 | 12,892 | 10,288 | 10,971 | 11,523 | 12,570 | 10,531 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -32.98% | -40.35% | -38.45% | -27.61% | -17.72% | -15.04% | -10.51% | 6.5% | -1.86% | -4.41% | -6.28% | -3.02% | 5.4% | 1.5% | 1.9% | -1.11% | 1.7% | 6.1% | 7.0% | 2.5% | -6.81% | -11.16% | -7.06% | -7.23% | 0.5% | 12.2% | 6.5% | 2.8% | -6.68% | -12.11% | -17.61% | -2.34% | 1.8% | -0.09% | 8.0% | -7.16% | -4.67% | -1.39% | -2.50% | 2.4% |
| Marża brutto | 20.4% | 17.2% | 19.9% | 19.0% | 19.3% | 23.8% | 26.8% | 27.1% | 29.6% | 29.1% | 25.6% | 30.8% | 24.6% | 30.1% | 27.0% | 30.2% | 31.2% | 29.3% | 26.5% | 36.7% | 35.6% | 32.9% | 29.3% | 37.9% | 38.4% | 37.3% | 26.5% | 33.9% | 36.3% | 23.5% | 5.7% | 36.0% | 35.3% | 33.1% | 35.8% | 33.9% | 41.6% | 38.1% | 39.6% | 34.3% | 38.6% | 37.6% | 35.9% | 31.0% |
| Koszty i Wydatki (mln) | 23,882 | 26,681 | 25,362 | 17,022 | 16,092 | 15,655 | 15,373 | 11,804 | 11,744 | 12,410 | 13,957 | 11,701 | 12,321 | 11,775 | 12,945 | 11,629 | 12,129 | 12,300 | 13,433 | 10,979 | 12,007 | 12,622 | 14,128 | 11,108 | 11,174 | 11,148 | 13,656 | 11,135 | 11,420 | 13,716 | 17,280 | 11,004 | 10,899 | 11,330 | 11,252 | 10,926 | 10,181 | 10,747 | 11,568 | 10,404 | 10,205 | 10,735 | 11,780 | 10,875 |
| EBIT (mln) | -1,588 | -1,062 | 637 | -1,332 | -1,151 | -374 | 628 | -446 | 549 | 571 | 362 | 396 | -258 | 635 | 473 | 103 | 585 | 290 | 246 | 623 | 928 | 733 | 507 | 784 | 880 | 717 | -56 | -102 | 691 | -408 | -2,799 | 341 | 405 | 365 | 674 | 154 | 1,327 | 938 | 1,324 | -115 | 766 | 788 | 790 | -344 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -27.52% | -64.78% | -1.41% | -66.52% | 147.7% | 252.7% | -42.36% | 188.8% | -146.99% | 11.2% | 30.7% | -73.99% | 326.7% | -54.33% | -47.99% | 504.9% | 58.6% | 152.8% | 106.1% | 25.8% | -5.17% | -2.18% | -111.05% | -113.01% | -21.48% | -156.90% | 4898.2% | 434.3% | -41.39% | 189.5% | 124.1% | -54.84% | 227.7% | 157.0% | 96.4% | -174.68% | -42.28% | -15.99% | -40.33% | 199.1% |
| EBIT (%) | -7.12% | -4.15% | 2.4% | -8.49% | -7.70% | -2.45% | 3.9% | -3.93% | 4.5% | 4.4% | 2.5% | 3.3% | -2.14% | 5.1% | 3.5% | 0.9% | 4.6% | 2.3% | 1.8% | 5.4% | 7.2% | 5.5% | 3.5% | 6.6% | 7.3% | 6.0% | -0.41% | -0.92% | 5.7% | -3.07% | -19.33% | 3.0% | 3.6% | 3.1% | 5.6% | 1.4% | 11.5% | 8.0% | 10.3% | -1.12% | 7.0% | 6.8% | 6.3% | -3.27% |
| Przychody finansowe (mln) | 1 | 34 | 18 | 16 | 23 | 11 | 8 | 7 | 2 | 6 | 2 | 2 | 5 | 4 | 2 | 1 | 3 | 3 | 4 | 3 | 5 | 5 | 4 | 4 | 5 | 3 | 3 | 4 | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 4 | 2 | 1 | 2 | 2 | 1 | 2 | 4 | 0 |
| Koszty finansowe (mln) | 60 | 58 | 57 | 50 | 57 | 58 | 59 | 53 | 60 | 66 | 57 | 53 | 56 | 52 | 49 | 47 | 51 | 78 | 40 | 50 | 51 | 52 | 55 | 45 | 58 | 52 | 53 | 57 | 60 | 60 | 74 | 77 | 77 | 74 | 71 | 64 | 64 | 63 | 61 | 62 | 69 | 68 | 65 | 66 |
| Amortyzacja (mln) | -206 | -70 | -241 | 13 | 211 | 88 | 191 | 130 | 82 | -255 | 149 | -51 | -7 | 4 | 37 | 98 | -376 | 37 | 38 | 218 | 216 | 218 | 228 | 228 | 256 | 228 | 315 | 306 | 324 | 385 | 494 | 430 | 450 | 455 | 554 | 391 | 415 | 411 | 437 | 395 | 412 | 414 | 450 | 410 |
| EBITDA (mln) | -1,794 | -1,132 | 396 | -1,319 | -940 | -286 | 819 | -316 | 631 | 316 | 511 | 345 | -265 | 639 | 510 | 201 | 209 | 327 | 284 | 650 | 880 | 710 | 560 | 800 | 865 | 738 | -66 | -81 | 688 | -430 | -3,053 | 347 | 418 | 398 | 688 | 179 | 1,349 | 966 | 1,761 | 271 | 1,179 | 1,202 | 1,267 | -65 |
| EBITDA(%) | -8.05% | -4.42% | 1.5% | -8.41% | -6.29% | -1.87% | 5.1% | -2.78% | 5.1% | 2.4% | 3.6% | 2.9% | -2.20% | 5.1% | 3.8% | 1.7% | 1.6% | 2.6% | 2.1% | 5.6% | 6.8% | 5.3% | 3.8% | 6.7% | 7.2% | 6.2% | -0.49% | -0.73% | 5.7% | -3.23% | -21.08% | 3.1% | 3.7% | 3.4% | 5.8% | 1.6% | 11.7% | 8.3% | 13.7% | 2.6% | 10.7% | 10.4% | 10.1% | -0.62% |
| NOPLAT (mln) | -1,854 | -1,190 | 339 | -1,653 | -1,131 | -444 | -1,065 | -546 | 571 | 250 | 454 | 292 | -321 | 587 | 461 | 154 | 158 | 199 | 199 | 600 | 829 | 658 | 505 | 755 | 807 | 662 | -133 | -138 | 628 | -490 | -3,127 | 270 | 341 | 324 | 617 | 73 | 1,270 | 899 | 1,204 | -186 | 685 | 702 | 749 | -539 |
| Podatek (mln) | 119 | 860 | 60 | 100 | 55 | 107 | 46 | 75 | 94 | 52 | 91 | 82 | 42 | 90 | -377 | 43 | 74 | 203 | 153 | 165 | 127 | 268 | 186 | 91 | 60 | 158 | -182 | 162 | 197 | -51 | 17 | 97 | 73 | 118 | -66 | 9 | 208 | 219 | 314 | 70 | 160 | 141 | 96 | 100 |
| Zysk Netto (mln) | -1,972 | -2,050 | 278 | -1,754 | -1,186 | -552 | -1,112 | -621 | 475 | 197 | 365 | 209 | -364 | 496 | 839 | 111 | 83 | -1 | 47 | 436 | 704 | 391 | 319 | 663 | 747 | 505 | 50 | -300 | 432 | -438 | -3,143 | 174 | 268 | 207 | 683 | 63 | 1,063 | 680 | 891 | -255 | 525 | 561 | 652 | -640 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -39.86% | -73.07% | -500.00% | -64.60% | 140.1% | 135.7% | 132.8% | 133.7% | -176.63% | 151.8% | 129.9% | -46.89% | 122.8% | -100.20% | -94.40% | 292.8% | 748.2% | 39200.0% | 578.7% | 52.1% | 6.1% | 29.2% | -84.33% | -145.25% | -42.17% | -186.73% | -6386.00% | 158.0% | -37.96% | 147.3% | 121.7% | -63.79% | 296.6% | 228.5% | 30.5% | -504.76% | -50.61% | -17.50% | -26.82% | 151.0% |
| Zysk netto (%) | -8.85% | -8.00% | 1.1% | -11.18% | -7.94% | -3.61% | -6.95% | -5.47% | 3.9% | 1.5% | 2.5% | 1.7% | -3.02% | 4.0% | 6.3% | 0.9% | 0.7% | -0.01% | 0.3% | 3.8% | 5.4% | 2.9% | 2.2% | 5.6% | 6.2% | 4.3% | 0.4% | -2.72% | 3.6% | -3.29% | -21.70% | 1.5% | 2.4% | 1.8% | 5.7% | 0.6% | 9.2% | 5.8% | 6.9% | -2.48% | 4.8% | 4.9% | 5.2% | -6.08% |
| EPS | -41.31 | -42.91 | 5.82 | -36.69 | -24.81 | -11.55 | -23.26 | -12.99 | 9.94 | 4.12 | 7.64 | 4.38 | -7.61 | 10.38 | 17.55 | 2.33 | 1.74 | -0.0209 | 0.98 | 9.12 | 14.73 | 8.18 | 6.67 | 13.89 | 15.63 | 10.56 | 1.05 | -6.28 | 9.06 | -9.2 | -65.75 | 3.64 | 5.61 | 4.33 | 14.29 | 1.32 | 22.24 | 14.22 | 18.64 | -5.33 | 10.98 | 11.74 | 13.64 | -13.39 |
| EPS (rozwodnione) | -41.31 | -42.88 | 5.82 | -36.69 | -24.81 | -11.55 | -23.26 | -12.99 | 9.94 | 4.12 | 7.64 | 4.38 | -7.61 | 10.38 | 17.55 | 2.33 | 1.74 | -0.0209 | 0.98 | 9.12 | 14.73 | 8.18 | 6.67 | 13.89 | 15.63 | 10.56 | 1.05 | -6.28 | 9.04 | -9.16 | -65.47 | 3.64 | 5.61 | 4.33 | 14.29 | 1.32 | 22.24 | 14.22 | 18.64 | -5.33 | 10.98 | 11.74 | 13.64 | -13.39 |
| Ilość akcji (mln) | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Ważona ilość akcji (mln) | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
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