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) | 2,093 | 2,107 | 2,353 | 2,208 | 2,152 | 2,030 | 2,328 | 2,413 | 2,581 | 2,273 | 2,703 | 2,653 | 2,857 | 2,700 | 2,692 | 2,739 | 2,690 | 2,979 | 3,006 | 3,062 | 3,776 | 2,705 | 2,911 | 2,794 | 3,385 | 3,382 | 3,282 | 3,187 | 3,529 | 3,954 | 3,661 | 3,165 | 3,726 | 3,253 | 3,486 | 3,537 | 3,451 | 3,290 | 3,543 | 3,481 | 3,815 | 3,966 | 3,455 | 3,955 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2.8% | -3.65% | -1.06% | 9.3% | 19.9% | 12.0% | 16.1% | 9.9% | 10.7% | 18.8% | -0.41% | 3.2% | -5.85% | 10.3% | 11.7% | 11.8% | 40.4% | -9.20% | -3.16% | -8.75% | -10.35% | 25.0% | 12.7% | 14.1% | 4.3% | 16.9% | 11.5% | -0.69% | 5.6% | -17.73% | -4.78% | 11.8% | -7.38% | 1.1% | 1.6% | -1.58% | 10.5% | 20.5% | -2.48% | 13.6% |
| Marża brutto | 76.9% | 77.9% | 79.3% | 79.7% | 80.9% | 81.2% | 81.6% | 82.1% | 79.2% | 80.6% | 81.9% | 76.7% | 81.0% | 79.5% | 82.0% | 78.9% | 80.4% | 82.7% | 80.4% | 74.9% | 78.9% | 77.3% | 76.9% | 75.2% | 80.8% | 80.8% | 79.2% | 78.8% | 79.7% | 75.8% | 77.6% | 78.5% | 79.3% | 78.8% | 77.0% | 78.0% | 78.4% | 76.0% | 78.7% | 77.8% | 80.2% | 81.4% | 76.8% | 79.6% |
| Koszty i Wydatki (mln) | 1,645 | 1,629 | 1,809 | 1,660 | 1,607 | 1,578 | 1,707 | 1,649 | 1,728 | 1,628 | 1,850 | 1,808 | 1,788 | 1,807 | 1,811 | 1,764 | 1,740 | 1,790 | 2,023 | 1,991 | 2,017 | 1,852 | 2,059 | 1,872 | 1,789 | 1,828 | 2,162 | 1,884 | 1,819 | 2,132 | 2,180 | 2,056 | 1,958 | 1,942 | 2,091 | 2,133 | 1,963 | 2,069 | 2,069 | 2,080 | 2,068 | 2,111 | 2,373 | 2,278 |
| EBIT (mln) | 449 | 478 | 545 | 547 | 544 | 453 | 621 | 763 | 854 | 644 | 853 | 844 | 1,069 | 893 | 881 | 974 | 950 | 1,188 | 984 | 1,069 | 1,760 | 853 | 852 | 921 | 1,596 | 1,554 | 1,119 | 1,302 | 1,710 | 1,822 | 1,480 | 1,108 | 1,768 | 1,312 | 1,395 | 1,403 | 1,488 | 1,220 | 1,474 | 1,401 | 1,747 | 1,855 | 1,082 | 1,677 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 21.2% | -5.23% | 13.9% | 39.5% | 57.0% | 42.2% | 37.4% | 10.6% | 25.2% | 38.7% | 3.3% | 15.4% | -11.13% | 33.0% | 11.7% | 9.8% | 85.3% | -28.20% | -13.41% | -13.84% | -9.32% | 82.2% | 31.3% | 41.4% | 7.1% | 17.2% | 32.3% | -14.90% | 3.4% | -27.99% | -5.74% | 26.6% | -15.84% | -7.01% | 5.7% | -0.14% | 17.4% | 52.0% | -26.59% | 19.7% |
| EBIT (%) | 21.5% | 22.7% | 23.2% | 24.8% | 25.3% | 22.3% | 26.7% | 31.6% | 33.1% | 28.3% | 31.6% | 31.8% | 37.4% | 33.1% | 32.7% | 35.6% | 35.3% | 39.9% | 32.7% | 34.9% | 46.6% | 31.5% | 29.3% | 33.0% | 47.1% | 45.9% | 34.1% | 40.9% | 48.5% | 46.1% | 40.4% | 35.0% | 47.5% | 40.3% | 40.0% | 39.7% | 43.1% | 37.1% | 41.6% | 40.2% | 45.8% | 46.8% | 31.3% | 42.4% |
| 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 | 9 | 7 | 10 | 15 | 14 | 8 | 14 | 8 | 3 | 8 | 5 | 7 | 10 | 12 | 24 | 20 |
| 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) | -1 | 1 | -7 | 46 | 1 | -1 | 31 | 31 | 33 | 1 | 40 | 40 | 36 | 1 | -1 | -1 | 43 | 1 | -1 | 44 | 44 | 44 | 51 | 51 | 52 | 51 | 58 | 45 | 47 | 49 | 52 | 52 | 66 | 63 | 100 | 48 | 49 | 58 | 57 | 53 | 54 | 53 | 77 | 94 |
| EBITDA (mln) | 448 | 479 | 538 | 547 | 545 | 452 | 621 | 763 | 854 | 645 | 853 | 844 | 1,069 | 894 | 880 | 973 | 950 | 1,189 | 983 | 1,070 | 1,759 | 853 | 852 | 921 | 1,597 | 1,553 | 1,120 | 1,308 | 1,709 | 1,823 | 1,478 | 1,108 | 1,768 | 1,312 | 1,403 | 1,403 | 1,488 | 1,221 | 1,531 | 1,454 | 1,800 | 1,909 | 1,210 | 1,805 |
| EBITDA(%) | 21.4% | 22.7% | 22.9% | 24.8% | 25.3% | 22.3% | 26.7% | 31.6% | 33.1% | 28.4% | 31.6% | 31.8% | 37.4% | 33.1% | 32.7% | 35.5% | 35.3% | 39.9% | 32.7% | 34.9% | 46.6% | 31.5% | 29.3% | 33.0% | 47.2% | 45.9% | 34.1% | 41.0% | 48.4% | 46.1% | 40.4% | 35.0% | 47.5% | 40.3% | 40.2% | 39.7% | 43.1% | 37.1% | 43.2% | 41.8% | 47.2% | 48.1% | 35.0% | 45.6% |
| NOPLAT (mln) | 458 | 501 | 567 | 556 | 555 | 462 | 634 | 774 | 863 | 642 | 866 | 856 | 1,079 | 903 | 893 | 984 | 964 | 1,198 | 1,003 | 1,081 | 1,775 | 864 | 865 | 936 | 1,609 | 1,562 | 1,129 | 1,310 | 1,722 | 1,832 | 1,494 | 1,126 | 1,786 | 1,323 | 1,408 | 1,429 | 1,511 | 1,240 | 1,496 | 1,422 | 1,773 | 1,881 | 1,105 | 1,712 |
| Podatek (mln) | 146 | 169 | 184 | 191 | 169 | 152 | 212 | 272 | 315 | 238 | 311 | 305 | 384 | 315 | 303 | 190 | 341 | 405 | 330 | 330 | 582 | 279 | 186 | 302 | 547 | 499 | 360 | 436 | 578 | 622 | 499 | 366 | 586 | 414 | 468 | 461 | 504 | 401 | 493 | 454 | 598 | 606 | 333 | 565 |
| Zysk Netto (mln) | 312 | 332 | 383 | 365 | 385 | 311 | 421 | 502 | 548 | 404 | 555 | 550 | 695 | 589 | 589 | 794 | 623 | 793 | 673 | 750 | 1,194 | 584 | 680 | 634 | 1,062 | 1,062 | 770 | 873 | 1,144 | 1,210 | 995 | 759 | 1,201 | 908 | 941 | 968 | 1,006 | 839 | 1,004 | 968 | 1,175 | 1,274 | 772 | 1,147 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 23.4% | -6.33% | 9.9% | 37.5% | 42.3% | 29.9% | 31.8% | 9.6% | 26.8% | 45.8% | 6.1% | 44.4% | -10.36% | 34.6% | 14.3% | -5.54% | 91.7% | -26.36% | 1.0% | -15.47% | -11.06% | 81.8% | 13.2% | 37.7% | 7.7% | 13.9% | 29.2% | -13.06% | 5.0% | -24.96% | -5.43% | 27.5% | -16.24% | -7.60% | 6.7% | 0.0% | 16.8% | 51.8% | -23.11% | 18.5% |
| Zysk netto (%) | 14.9% | 15.8% | 16.3% | 16.5% | 17.9% | 15.3% | 18.1% | 20.8% | 21.2% | 17.8% | 20.5% | 20.7% | 24.3% | 21.8% | 21.9% | 29.0% | 23.2% | 26.6% | 22.4% | 24.5% | 31.6% | 21.6% | 23.4% | 22.7% | 31.4% | 31.4% | 23.5% | 27.4% | 32.4% | 30.6% | 27.2% | 24.0% | 32.2% | 27.9% | 27.0% | 27.4% | 29.2% | 25.5% | 28.3% | 27.8% | 30.8% | 32.1% | 22.3% | 29.0% |
| EPS | 13.58 | 14.45 | 16.67 | 15.9 | 16.76 | 13.54 | 18.32 | 21.85 | 23.85 | 17.58 | 24.16 | 23.96 | 30.25 | 28.49 | 28.49 | 38.43 | 30.13 | 38.36 | 32.55 | 36.31 | 57.75 | 28.25 | 32.89 | 30.69 | 51.37 | 51.37 | 37.24 | 42.22 | 55.34 | 58.54 | 48.13 | 36.71 | 58.09 | 43.92 | 45.51 | 46.82 | 48.66 | 40.58 | 48.56 | 46.82 | 56.83 | 61.62 | 37.34 | 55.48 |
| EPS (rozwodnione) | 13.58 | 14.45 | 16.67 | 15.9 | 16.76 | 13.54 | 18.32 | 21.85 | 23.85 | 17.58 | 24.16 | 23.96 | 30.25 | 28.49 | 28.49 | 38.43 | 30.13 | 38.36 | 32.55 | 36.31 | 57.75 | 28.25 | 32.89 | 30.69 | 51.37 | 51.37 | 37.24 | 42.22 | 55.33 | 58.52 | 48.08 | 36.71 | 58.09 | 43.92 | 45.51 | 46.82 | 48.66 | 40.58 | 48.56 | 46.82 | 56.83 | 61.62 | 37.34 | 55.48 |
| Ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Ważona ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
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