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) | 19,597 | 17,601 | 16,615 | 18,980 | 18,288 | 17,339 | 25,822 | 29,665 | 32,408 | 35 | 31 | 32 | 31 | 34 | 30 | 33 | 30 | 29 | 27 | 22 | 22 | 44 | 28 | 34 | 28 | 31 | 29 | 34 | 32 | 35 | 30 | 31 | 29 | 34 | 80 | 40 | 41 | 98 | 42 | 43 | 46 | 48 | 46 | 48 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.68% | -1.49% | 55.4% | 56.3% | 77.2% | -99.80% | -99.88% | -99.89% | -99.90% | -0.93% | -5.17% | 4.8% | -5.17% | -14.77% | -8.21% | -34.73% | -26.96% | 51.5% | 1.1% | 56.1% | 26.6% | -30.22% | 4.1% | -1.63% | 16.8% | 12.4% | 2.7% | -7.07% | -10.39% | -2.13% | 170.9% | 27.7% | 41.6% | 187.6% | -46.92% | 9.0% | 14.0% | -51.02% | 9.2% | 11.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 93.2% | 70.7% | 74.7% | 72.3% | 74.9% | 74.2% | 74.1% |
| Koszty i Wydatki (mln) | 15,988 | 14,639 | 13,607 | 14,905 | 15,810 | 14,511 | 23,708 | 26,357 | 26,252 | -9,465 | -24 | -22 | -24 | 12 | -25 | -23 | -25 | -11 | -18 | -20 | -13 | -38 | -25 | 21 | 13 | 22 | 26 | 29 | 29 | 30 | 27 | 30 | 27 | 25 | 75 | 33 | 31 | -88 | 35 | 38 | 42 | 43 | 41 | 46 |
| EBIT (mln) | 3,871 | 3,214 | 3,264 | 4,341 | 2,733 | 3,179 | 2,662 | 3,882 | 6,728 | -9,465 | 8 | 10 | 8 | 12 | 5 | 10 | 5 | 18 | 10 | 2 | 9 | 7 | 3 | 13 | 15 | 9 | 2 | 4 | 3 | 4 | 2 | 1 | 3 | 9 | 5 | 7 | 10 | -2 | 7 | 6 | 4 | 5 | 5 | 2 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -29.40% | -1.09% | -18.43% | -10.57% | 146.1% | -397.76% | -99.71% | -99.75% | -99.88% | 100.1% | -33.39% | 5.0% | -33.39% | 57.5% | 85.5% | -80.13% | 74.1% | -62.78% | -73.60% | 539.4% | 61.4% | 33.0% | -4.57% | -66.91% | -77.43% | -51.42% | -16.19% | -76.43% | 0.8% | 102.5% | 154.0% | 610.1% | 193.8% | -119.60% | 41.9% | -23.66% | -57.93% | 367.8% | -28.04% | -59.88% |
| EBIT (%) | 19.8% | 18.3% | 19.6% | 22.9% | 14.9% | 18.3% | 10.3% | 13.1% | 20.8% | -27285.84% | 24.9% | 30.7% | 24.9% | 34.0% | 17.5% | 30.7% | 17.5% | 62.8% | 35.3% | 9.4% | 41.6% | 15.4% | 9.2% | 38.3% | 53.1% | 29.4% | 8.4% | 12.9% | 10.3% | 12.7% | 6.9% | 3.3% | 11.5% | 26.3% | 6.5% | 18.2% | 23.9% | -1.79% | 17.3% | 12.7% | 8.8% | 9.8% | 11.4% | 4.6% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 4 | 4 | 3 | 3 | 5 | 3 | 4 | 4 | 5 |
| Koszty finansowe (mln) | 263 | 252 | 255 | 267 | 255 | 350 | 548 | 574 | 572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | -4 | 109 | 135 | 131 | 165 | 162 | 653 | 4,870 | 1,897 | -14 | -9 | -10 | -8 | -11 | -11 | -10 | -5 | -18 | -10 | -4 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 3,871 | 3,323 | 3,399 | 4,473 | 2,898 | 3,341 | 3,316 | 8,752 | 8,624 | -9,465 | 8 | 10 | 8 | 12 | 5 | 10 | 5 | 18 | 10 | 2 | 9 | 7 | 3 | 13 | 15 | 10 | 3 | 5 | 4 | 5 | 2 | 1 | 4 | 9 | 6 | 8 | 10 | -2 | 8 | 6 | 5 | 5 | 6 | 3 |
| EBITDA(%) | 19.8% | 18.9% | 20.5% | 23.6% | 15.8% | 19.3% | 12.8% | 29.5% | 26.6% | -27285.84% | 24.9% | 30.7% | 24.9% | 34.0% | 17.5% | 30.7% | 17.5% | 62.8% | 35.3% | 9.4% | 41.6% | 15.4% | 9.2% | 38.3% | 54.5% | 30.7% | 9.9% | 14.1% | 11.7% | 14.1% | 7.6% | 3.9% | 12.4% | 27.3% | 7.0% | 19.2% | 24.9% | -1.79% | 18.3% | 13.8% | 9.8% | 10.8% | 13.5% | 6.6% |
| NOPLAT (mln) | 3,608 | 2,962 | 3,008 | 4,075 | 2,478 | 2,828 | 2,114 | 3,308 | 6,156 | 14 | 13 | 15 | 13 | 11 | 10 | 16 | 10 | 24 | 15 | 4 | 10 | 29 | 9 | 13 | 15 | 9 | 2 | 4 | 3 | 4 | 2 | 1 | 1 | 9 | 5 | 7 | 10 | 10 | 7 | 6 | 4 | 5 | 5 | 2 |
| Podatek (mln) | 661 | 872 | 451 | 537 | 496 | 253 | 466 | 582 | 1,042 | 9,465 | 5 | 5 | 5 | -12 | 5 | 5 | 5 | 6 | 6 | -2 | -9 | 22 | 6 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 1 | 0 | 1 | 5 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | -1 | 2 | 1 |
| Zysk Netto (mln) | 2,948 | 2,089 | 2,558 | 3,538 | 1,982 | 2,575 | 1,648 | 2,726 | 5,114 | -9,465 | 8 | 10 | 8 | 12 | 5 | 8 | 5 | 18 | 8 | 2 | 7 | 7 | 3 | 9 | 11 | 6 | 2 | 4 | 3 | 0 | 1 | 1 | 0 | 4 | 4 | 5 | 7 | 8 | 6 | 4 | 2 | 5 | 3 | 1 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -32.75% | 23.3% | -35.55% | -22.95% | 158.0% | -467.56% | -99.53% | -99.64% | -99.85% | 100.1% | -33.39% | -15.26% | -33.39% | 57.5% | 47.9% | -75.38% | 42.3% | -62.78% | -66.90% | 354.5% | 50.1% | -7.24% | -38.56% | -59.55% | -76.81% | -96.88% | -19.77% | -79.74% | -85.03% | 1842.7% | 219.6% | 554.1% | 1832.0% | 118.5% | 41.4% | -26.69% | -76.96% | -37.28% | -47.76% | -72.24% |
| Zysk netto (%) | 15.0% | 11.9% | 15.4% | 18.6% | 10.8% | 14.9% | 6.4% | 9.2% | 15.8% | -27285.84% | 24.9% | 30.7% | 24.9% | 34.0% | 17.5% | 24.8% | 17.5% | 62.8% | 28.1% | 9.4% | 34.0% | 15.4% | 9.2% | 27.2% | 40.3% | 20.5% | 5.4% | 11.2% | 8.0% | 0.6% | 4.2% | 2.4% | 1.3% | 11.3% | 5.0% | 12.5% | 18.3% | 8.6% | 13.4% | 8.4% | 3.7% | 11.0% | 6.4% | 2.1% |
| EPS | 2.94 | 2.12 | 2.6 | 3.62 | 2.04 | 1.92 | 1.23 | 1.94 | 3.64 | -315.5 | 0.26 | 0.33 | 0.26 | 0.39 | 0.17 | 0.27 | 0.17 | 0.61 | 0.25 | 0.068 | 0.25 | 0.23 | 0.0867 | 0.34 | 0.37 | 0.24 | 0.05 | 0.13 | 0.0858 | 0.0066 | 0.0418 | 0.0253 | 0.0128 | 0.0766 | 0.13 | 0.17 | 0.25 | 0.28 | 0.19 | 0.12 | 0.0572 | 0.18 | 0.0987 | 0.0337 |
| EPS (rozwodnione) | 2.9 | 2.1 | 2.57 | 3.58 | 2.03 | 1.91 | 1.21 | 1.93 | 3.61 | -315.5 | 0.26 | 0.33 | 0.26 | 0.39 | 0.17 | 0.27 | 0.17 | 0.61 | 0.25 | 0.068 | 0.25 | 0.23 | 0.0867 | 0.34 | 0.37 | 0.24 | 0.05 | 0.13 | 0.0858 | 0.0066 | 0.0418 | 0.0253 | 0.0128 | 0.0766 | 0.13 | 0.17 | 0.25 | 0.28 | 0.19 | 0.12 | 0.0572 | 0.18 | 0.0987 | 0.0337 |
| Ilość akcji (mln) | 1,003 | 985 | 985 | 976 | 978 | 1,340 | 1,340 | 1,403 | 1,382 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Ważona ilość akcji (mln) | 1,013 | 995 | 995 | 986 | 988 | 1,350 | 1,350 | 1,413 | 1,392 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |