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) | 19,724 | 23,707 | 20,004 | 20,701 | 15,919 | 16,465 | 14,498 | 14,641 | 13,913 | 17,789 | 19,069 | 19,580 | 20,249 | 23,810 | 21,621 | 17,854 | 17,988 | 13,855 | 15,074 | 13,481 | 15,156 | 17,666 | 15,390 | 15,363 | 16,934 | 17,706 | 19,358 | 19,972 | 20,570 | 21,528 | 18,904 | 18,460 | 20,174 | 17,748 | 16,999 | 21,203 | 22,270 | 20,589 | 24,438 | 0 | 20,783 | 23,616 | 19,428 | 0 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -19.29% | -30.55% | -27.52% | -29.27% | -12.60% | 8.0% | 31.5% | 33.7% | 45.5% | 33.8% | 13.4% | -8.82% | -11.17% | -41.81% | -30.28% | -24.49% | -15.74% | 27.5% | 2.1% | 14.0% | 11.7% | 0.2% | 25.8% | 30.0% | 21.5% | 21.6% | -2.35% | -7.57% | -1.93% | -17.56% | -10.08% | 14.9% | 10.4% | 16.0% | 43.8% | -100.00% | -6.68% | 14.7% | -20.50% | 0.0% |
| Marża brutto | 98.0% | 98.7% | 98.9% | 98.5% | 98.3% | 97.5% | 97.8% | 97.6% | 97.7% | 97.3% | 97.2% | 96.6% | 97.7% | 97.1% | 97.6% | 96.6% | 97.1% | 96.1% | 96.3% | 96.4% | 97.0% | 97.4% | 96.5% | 95.7% | 95.8% | 97.1% | 97.8% | 97.4% | 97.1% | 97.3% | 94.6% | 95.5% | 94.1% | 95.7% | 94.3% | 97.2% | 96.9% | 92.6% | 93.8% | 0.0% | 91.2% | 93.8% | 89.5% | 0.0% |
| Koszty i Wydatki (mln) | 13,716 | 15,116 | 14,773 | 14,900 | 13,267 | 13,471 | 13,299 | 13,540 | 13,236 | 14,009 | 15,125 | 16,373 | 16,489 | 17,435 | 17,514 | 16,373 | 16,400 | 16,051 | 16,337 | 16,363 | 15,291 | 15,499 | 15,361 | 14,346 | 15,009 | 15,257 | 15,514 | 17,489 | 17,395 | 17,889 | 18,316 | 17,748 | 18,102 | 16,986 | 17,384 | 17,707 | 18,520 | 17,193 | 18,936 | 0 | 19,464 | 17,636 | 16,282 | 0 |
| EBIT (mln) | 6,009 | 8,591 | 5,230 | 5,797 | 2,651 | 2,998 | 1,197 | 1,099 | 676 | 3,780 | 3,942 | 3,204 | 3,760 | 6,375 | 4,107 | 1,479 | 1,587 | -2,196 | -1,261 | -2,883 | -134 | 2,166 | 28 | 1,014 | 1,925 | 2,447 | 3,846 | 2,480 | 3,174 | 3,640 | 587 | 708 | 2,073 | 761 | -383 | 3,494 | 3,748 | 3,396 | 5,502 | 0 | 1,932 | 4,798 | 439 | 0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -55.88% | -65.10% | -77.11% | -81.04% | -74.50% | 26.1% | 229.3% | 191.5% | 456.2% | 68.7% | 4.2% | -53.84% | -57.79% | -134.45% | -130.70% | -294.93% | -108.44% | 198.6% | 102.2% | 135.2% | 1536.6% | 13.0% | 13635.7% | 144.6% | 64.9% | 48.8% | -84.74% | -71.45% | -34.69% | -79.09% | -165.25% | 393.5% | 80.8% | 346.3% | 1536.6% | -100.00% | -48.45% | 41.3% | -92.02% | 0.0% |
| EBIT (%) | 30.5% | 36.2% | 26.1% | 28.0% | 16.7% | 18.2% | 8.3% | 7.5% | 4.9% | 21.2% | 20.7% | 16.4% | 18.6% | 26.8% | 19.0% | 8.3% | 8.8% | -15.85% | -8.37% | -21.39% | -0.88% | 12.3% | 0.2% | 6.6% | 11.4% | 13.8% | 19.9% | 12.4% | 15.4% | 16.9% | 3.1% | 3.8% | 10.3% | 4.3% | -2.25% | 16.5% | 16.8% | 16.5% | 22.5% | nan | 9.3% | 20.3% | 2.3% | nan |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 59 | 331 | 246 | 97 | 85 | 725 | 207 | 207 | 0 | 362 | 0 | 24 | 77 | 698 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 468 | 471 | 478 | 448 | 471 | 467 | 463 | 454 | 430 | 446 | 440 | 424 | 506 | 469 | 545 | 532 | 540 | 585 | 664 | 715 | 773 | 802 | 936 | 772 | 744 | 776 | 893 | 758 | 767 | 836 | 754 | 780 | 891 | 938 | 884 | 907 | 933 | 952 | 849 | 0 | 921 | 900 | 956 | 0 |
| EBITDA (mln) | 6,483 | 9,095 | 5,146 | 5,486 | 2,250 | 2,705 | 1,277 | 979 | -332 | 4,104 | 4,252 | -7,355 | 3,694 | 6,908 | 5,182 | 1,992 | 1,919 | -1,848 | -897 | -2,296 | 496 | 2,902 | 772 | 1,888 | 2,433 | 3,176 | 4,403 | -2,433 | 3,637 | 4,749 | 835 | 1,083 | 2,921 | 1,636 | -1,478 | 4,373 | 4,416 | 4,348 | 6,351 | 0 | 2,240 | 6,880 | 1,395 | 0 |
| EBITDA(%) | 32.9% | 38.4% | 25.7% | 26.5% | 14.1% | 16.4% | 8.8% | 6.7% | -2.39% | 23.1% | 22.3% | -37.56% | 18.2% | 29.0% | 24.0% | 11.2% | 10.7% | -13.34% | -5.95% | -17.03% | 3.3% | 16.4% | 5.0% | 12.3% | 14.4% | 17.9% | 22.7% | -12.18% | 17.7% | 22.1% | 4.4% | 5.9% | 14.5% | 9.2% | -8.69% | 20.6% | 19.8% | 21.1% | 26.0% | nan | 10.8% | 29.1% | 7.2% | nan |
| NOPLAT (mln) | 6,639 | 9,289 | 6,724 | 7,388 | 4,093 | 4,252 | 2,192 | 2,088 | 3,831 | 4,443 | 5,833 | 15,000 | 4,902 | 7,230 | 4,610 | 2,159 | 2,058 | -1,963 | -726 | -480 | 187 | 2,593 | 749 | 1,194 | 2,733 | 3,151 | 5,749 | 8,644 | 4,110 | 3,734 | 1,340 | 1,255 | 2,062 | 638 | 2,144 | 3,879 | 4,228 | 3,599 | 6,624 | 0 | 1,636 | 7,587 | 1,956 | 0 |
| Podatek (mln) | 2,306 | 3,162 | 2,706 | 2,101 | 1,401 | 1,396 | 536 | 722 | 872 | 1,054 | 1,545 | 1,738 | 1,046 | 2,347 | 1,102 | 557 | 530 | -240 | -472 | -731 | -241 | 633 | 626 | -4 | 777 | 572 | 1,419 | 1,471 | 986 | 1,147 | 520 | 450 | 907 | 618 | 1,415 | 1,256 | 1,163 | 1,265 | 2,835 | 0 | 885 | 2,031 | 769 | 0 |
| Zysk Netto (mln) | 4,227 | 6,002 | 3,999 | 5,155 | 2,700 | 2,794 | 1,774 | 1,455 | 2,973 | 3,263 | 4,299 | 13,198 | 3,815 | 4,841 | 3,493 | 1,554 | 1,506 | -1,706 | -275 | 256 | 388 | 1,862 | 257 | 849 | 1,849 | 2,389 | 4,007 | 7,007 | 2,903 | 2,349 | 891 | 101 | 713 | 522 | 617 | 1,998 | 2,627 | 2,498 | 3,066 | 0 | 1,730 | 4,626 | 1,418 | 0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -36.12% | -53.45% | -55.64% | -71.77% | 10.1% | 16.8% | 142.3% | 807.1% | 28.3% | 48.4% | -18.75% | -88.23% | -60.52% | -135.24% | -107.87% | -83.53% | -74.24% | 209.1% | 193.5% | 231.6% | 376.5% | 28.3% | 1459.1% | 725.3% | 57.0% | -1.67% | -77.76% | -98.56% | -75.44% | -77.78% | -30.75% | 1878.2% | 268.4% | 378.5% | 396.9% | -100.00% | -34.15% | 85.2% | -53.75% | 0.0% |
| Zysk netto (%) | 21.4% | 25.3% | 20.0% | 24.9% | 17.0% | 17.0% | 12.2% | 9.9% | 21.4% | 18.3% | 22.5% | 67.4% | 18.8% | 20.3% | 16.2% | 8.7% | 8.4% | -12.31% | -1.82% | 1.9% | 2.6% | 10.5% | 1.7% | 5.5% | 10.9% | 13.5% | 20.7% | 35.1% | 14.1% | 10.9% | 4.7% | 0.5% | 3.5% | 2.9% | 3.6% | 9.4% | 11.8% | 12.1% | 12.5% | nan | 8.3% | 19.6% | 7.3% | nan |
| EPS | 15.9 | 22.57 | 14.99 | 19.33 | 10.12 | 10.47 | 6.73 | 5.52 | 11.28 | 12.38 | 16.43 | 50.62 | 14.58 | 18.5 | 13.52 | 6.01 | 5.83 | -6.61 | -1.08 | 1.0 | 1.52 | 7.5 | 1.03 | 3.42 | 7.44 | 9.62 | 16.13 | 28.21 | 11.69 | 9.45 | 3.59 | 0.41 | 2.87 | 2.1 | 2.47 | 8.03 | 10.54 | 10.01 | 12.27 | 13.06 | 6.91 | 18.41 | 5.66 | 1.35 |
| EPS (rozwodnione) | 15.9 | 22.5 | 14.99 | 19.3 | 10.12 | 10.47 | 6.73 | 5.52 | 11.28 | 12.38 | 16.43 | 50.61 | 14.58 | 18.5 | 13.52 | 6.01 | 5.83 | -6.6 | -1.08 | 1.0 | 1.52 | 7.5 | 1.03 | 3.42 | 7.44 | 9.62 | 16.13 | 28.15 | 11.66 | 9.43 | 3.57 | 0.41 | 2.86 | 2.1 | 2.47 | 8.01 | 10.51 | 9.97 | 12.19 | 13.0 | 6.91 | 18.41 | 5.64 | 1.35 |
| Ilość akcji (mln) | 266 | 266 | 266 | 267 | 265 | 264 | 264 | 264 | 262 | 262 | 262 | 262 | 262 | 262 | 258 | 258 | 258 | 258 | 256 | 256 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 249 | 248 | 249 | 249 | 249 | 249 | 249 | 249 | 250 | 250 | 250 | 250 | 251 | 252 | 251 |
| Ważona ilość akcji (mln) | 266 | 267 | 267 | 267 | 267 | 267 | 264 | 264 | 264 | 264 | 262 | 262 | 262 | 262 | 258 | 259 | 258 | 258 | 256 | 256 | 256 | 248 | 248 | 248 | 248 | 248 | 248 | 249 | 249 | 249 | 249 | 249 | 249 | 249 | 249 | 249 | 250 | 251 | 251 | 252 | 250 | 251 | 252 | 252 |
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