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) | 6,517 | 6,123 | 6,571 | 7,298 | 7,080 | 6,196 | 6,246 | 6,602 | 6,397 | 6,932 | 6,563 | 8,112 | 7,945 | 7,309 | 6,974 | 7,734 | 6,856 | 6,243 | 5,558 | 6,129 | 7,351 | 6,974 | 6,554 | 6,503 | 7,561 | 6,730 | 6,880 | 8,902 | 9,661 | 10,150 | 10,863 | 13,187 | 13,980 | 9,890 | 9,928 | 8,817 | 9,790 | 8,409 | 9,409 | 15,117 | 12,460 | 8,559 | 9,162 | 14,651 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 1.2% | -4.95% | -9.54% | -9.64% | 11.9% | 5.1% | 22.9% | 24.2% | 5.4% | 6.3% | -4.66% | -13.71% | -14.58% | -20.30% | -20.75% | 7.2% | 11.7% | 17.9% | 6.1% | 2.8% | -3.49% | 5.0% | 36.9% | 27.8% | 50.8% | 57.9% | 48.1% | 44.7% | -2.55% | -8.60% | -33.14% | -29.97% | -14.98% | -5.23% | 71.5% | 27.3% | 1.8% | -2.62% | -3.08% |
| Marża brutto | 34.6% | 29.7% | 33.6% | 37.5% | 33.5% | 32.8% | 31.7% | 31.7% | 31.8% | 32.3% | 29.5% | 36.8% | 33.6% | 33.9% | 34.2% | 37.2% | 36.5% | 31.5% | 28.5% | 34.0% | 37.5% | 35.1% | 31.6% | 35.1% | 38.5% | 29.6% | 29.2% | 40.0% | 37.8% | 41.9% | 40.7% | 42.1% | 41.1% | 33.1% | 32.1% | 29.7% | 32.0% | 27.6% | 32.3% | 44.5% | 40.6% | 29.5% | 34.9% | 43.3% |
| Koszty i Wydatki (mln) | 5,682 | 5,801 | 6,042 | 6,136 | 6,320 | 5,704 | 5,747 | 5,826 | 5,706 | 6,063 | 6,185 | 6,664 | 6,808 | 6,398 | 6,162 | 6,386 | 5,903 | 5,819 | 5,375 | 5,619 | 6,163 | 6,114 | 6,047 | 5,768 | 6,182 | 6,192 | 6,339 | 7,093 | 7,792 | 7,831 | 8,483 | 9,954 | 10,545 | 8,704 | 8,648 | 8,219 | 8,818 | 8,051 | 8,402 | 10,938 | 9,806 | 8,177 | 8,153 | 10,830 |
| EBIT (mln) | 835 | 322 | 529 | 1,163 | 759 | 492 | 499 | 776 | 691 | 869 | 378 | 1,448 | 1,138 | 911 | 811 | 1,347 | 953 | 424 | 183 | 510 | 1,189 | 859 | 507 | 735 | 1,378 | 538 | 540 | 1,808 | 1,869 | 2,318 | 2,380 | 3,233 | 3,435 | 1,187 | 1,280 | 598 | 972 | 357 | 1,006 | 4,179 | 2,654 | 382 | 1,009 | 3,820 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.13% | 52.9% | -5.68% | -33.23% | -8.97% | 76.6% | -24.27% | 86.5% | 64.6% | 4.7% | 114.7% | -6.96% | -16.19% | -53.40% | -77.46% | -62.16% | 24.7% | 102.5% | 177.1% | 44.2% | 15.9% | -37.33% | 6.6% | 145.9% | 35.6% | 330.5% | 340.5% | 78.8% | 83.8% | -48.80% | -46.20% | -81.50% | -71.70% | -69.89% | -21.41% | 598.9% | 173.0% | 6.9% | 0.3% | -8.58% |
| EBIT (%) | 12.8% | 5.3% | 8.1% | 15.9% | 10.7% | 7.9% | 8.0% | 11.8% | 10.8% | 12.5% | 5.8% | 17.9% | 14.3% | 12.5% | 11.6% | 17.4% | 13.9% | 6.8% | 3.3% | 8.3% | 16.2% | 12.3% | 7.7% | 11.3% | 18.2% | 8.0% | 7.9% | 20.3% | 19.3% | 22.8% | 21.9% | 24.5% | 24.6% | 12.0% | 12.9% | 6.8% | 9.9% | 4.3% | 10.7% | 27.6% | 21.3% | 4.5% | 11.0% | 26.1% |
| Przychody finansowe (mln) | 2 | 1 | 3 | 2 | 3 | 2 | 3 | 1 | 2 | 1 | 4 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 7 | 2 | 4 | 2 | 3 | 1 | 2 | 2 | 7 | 1 | 2 | 2 | 4 | 3 | 6 | 8 | 13 | 19 | 24 | 12 | 10 | 7 | 13 | 11 | 11 | 12 |
| Koszty finansowe (mln) | 29 | 21 | 20 | 19 | 13 | 10 | 11 | 9 | 10 | 8 | 9 | 8 | 8 | 8 | 15 | 10 | 10 | 15 | 33 | 18 | 18 | 15 | 20 | 11 | 8 | 4 | 50 | 16 | 15 | 14 | 22 | 18 | 28 | 35 | 84 | 60 | 70 | 49 | 54 | 48 | 47 | 52 | 59 | 49 |
| Amortyzacja (mln) | 33 | 38 | 38 | 45 | 44 | 45 | 45 | 29 | 22 | 24 | -130 | 23 | 33 | -14 | -54 | 58 | 61 | -112 | -44 | 421 | 449 | 421 | 514 | 514 | 494 | 514 | 667 | 551 | 585 | 641 | 716 | 573 | 640 | 701 | 744 | 626 | 671 | 721 | 771 | 697 | 806 | 697 | 874 | 725 |
| EBITDA (mln) | 1,086 | 762 | 299 | 1,311 | 737 | 566 | 164 | 713 | 716 | 1,015 | 248 | 1,471 | 1,170 | 897 | 758 | 1,405 | 1,015 | 312 | 139 | 482 | 1,167 | 873 | 562 | 723 | 1,386 | 544 | 590 | 1,855 | 1,932 | 2,414 | 2,599 | 3,673 | 3,650 | 1,031 | 1,234 | 705 | 1,084 | 1,078 | 1,777 | 4,877 | 2,247 | 1,080 | 1,664 | 4,553 |
| EBITDA(%) | 16.7% | 12.4% | 4.5% | 18.0% | 10.4% | 9.1% | 2.6% | 10.8% | 11.2% | 14.6% | 3.8% | 18.1% | 14.7% | 12.3% | 10.9% | 18.2% | 14.8% | 5.0% | 2.5% | 7.9% | 15.9% | 12.5% | 8.6% | 11.1% | 18.3% | 8.1% | 8.6% | 20.8% | 20.0% | 23.8% | 23.9% | 27.9% | 26.1% | 10.4% | 12.4% | 8.0% | 11.1% | 12.8% | 18.9% | 32.3% | 18.0% | 12.6% | 18.2% | 31.1% |
| NOPLAT (mln) | 1,038 | 688 | 248 | 1,311 | 699 | 196 | -267 | 689 | 654 | 988 | 277 | 1,469 | 1,171 | 883 | 529 | 1,404 | 1,012 | 317 | 464 | 593 | 1,185 | 862 | 547 | 666 | 1,378 | 462 | 553 | 1,841 | 1,920 | 2,426 | 2,578 | 3,658 | 3,629 | 999 | 1,165 | 649 | 1,181 | 252 | 1,002 | 4,487 | 1,394 | 737 | 731 | 3,779 |
| Podatek (mln) | 105 | 111 | -390 | 268 | 137 | 151 | -55 | 234 | 124 | 327 | -166 | 227 | 226 | 245 | -16 | 352 | 175 | 269 | 52 | 115 | 194 | 183 | 39 | 193 | 219 | 147 | -96 | 394 | 385 | 556 | 654 | 1,067 | 966 | 387 | -172 | 270 | 316 | 69 | 316 | 1,296 | 506 | 325 | 10 | 995 |
| Zysk Netto (mln) | 933 | 577 | 638 | 1,044 | 563 | 45 | -213 | 455 | 530 | 661 | 444 | 1,241 | 945 | 637 | 545 | 1,051 | 836 | 47 | 411 | 478 | 990 | 678 | 508 | 471 | 1,158 | 315 | 648 | 1,446 | 1,534 | 1,868 | 1,923 | 2,590 | 2,655 | 629 | 1,339 | 347 | 852 | 190 | 672 | 3,182 | 910 | 393 | 756 | 2,786 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -39.64% | -92.26% | -133.30% | -56.39% | -5.77% | 1378.4% | 308.8% | 172.6% | 78.1% | -3.59% | 22.8% | -15.37% | -11.46% | -92.65% | -24.61% | -54.52% | 18.4% | 1348.2% | 23.6% | -1.33% | 17.0% | -53.58% | 27.7% | 206.7% | 32.4% | 493.7% | 196.7% | 79.1% | 73.1% | -66.34% | -30.37% | -86.60% | -67.92% | -69.85% | -49.82% | 816.8% | 6.8% | 107.3% | 12.5% | -12.43% |
| Zysk netto (%) | 14.3% | 9.4% | 9.7% | 14.3% | 8.0% | 0.7% | -3.40% | 6.9% | 8.3% | 9.5% | 6.8% | 15.3% | 11.9% | 8.7% | 7.8% | 13.6% | 12.2% | 0.7% | 7.4% | 7.8% | 13.5% | 9.7% | 7.7% | 7.2% | 15.3% | 4.7% | 9.4% | 16.2% | 15.9% | 18.4% | 17.7% | 19.6% | 19.0% | 6.4% | 13.5% | 3.9% | 8.7% | 2.3% | 7.1% | 21.0% | 7.3% | 4.6% | 8.3% | 19.0% |
| EPS | 40.05 | 24.79 | 27.4 | 44.82 | 24.17 | 1.98 | -9.43 | 20.21 | 23.55 | 30.55 | 20.52 | 57.4 | 43.69 | 28.26 | 24.17 | 46.61 | 37.12 | 2.13 | 18.72 | 21.78 | 45.14 | 31.67 | 23.7 | 22.02 | 54.11 | 14.71 | 30.3 | 67.59 | 72.41 | 88.31 | 90.98 | 122.69 | 128.02 | 30.33 | 64.57 | 16.76 | 41.62 | 9.27 | 32.87 | 155.65 | 45.11 | 19.54 | 37.96 | 150.7 |
| EPS (rozwodnione) | 40.05 | 24.79 | 27.4 | 44.82 | 24.17 | 1.98 | -9.43 | 20.21 | 23.55 | 30.55 | 20.52 | 55.77 | 43.69 | 28.26 | 24.17 | 46.39 | 37.12 | 2.13 | 18.72 | 21.78 | 45.14 | 31.67 | 23.7 | 22.02 | 54.11 | 14.71 | 30.3 | 67.59 | 72.41 | 88.31 | 90.98 | 122.69 | 127.75 | 30.33 | 64.57 | 16.76 | 41.62 | 9.27 | 32.87 | 155.65 | 45.11 | 19.54 | 37.96 | 150.7 |
| Ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 23 | 23 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 18 |
| Ważona ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 18 |
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