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) | 17,380 | 17,083 | 20,939 | 15,304 | 18,301 | 17,682 | 21,624 | 13,353 | 16,875 | 17,443 | 24,203 | 14,277 | 19,399 | 17,785 | 20,389 | 14,423 | 18,977 | 17,989 | 21,550 | 15,635 | 21,230 | 18,712 | 23,442 | 15,673 | 18,011 | 20,379 | 23,366 | 15,982 | 18,567 | 18,769 | 21,611 | 15,709 | 22,497 | 20,456 | 24,053 | 18,127 | 22,858 | 23,002 | 27,073 | 19,380 | 23,181 | 24,671 | 28,868 | 21,507 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 3.5% | 3.3% | -12.75% | -7.79% | -1.36% | 11.9% | 6.9% | 15.0% | 2.0% | -15.76% | 1.0% | -2.18% | 1.1% | 5.7% | 8.4% | 11.9% | 4.0% | 8.8% | 0.2% | -15.16% | 8.9% | -0.32% | 2.0% | 3.1% | -7.90% | -7.51% | -1.71% | 21.2% | 9.0% | 11.3% | 15.4% | 1.6% | 12.4% | 12.6% | 6.9% | 1.4% | 7.3% | 6.6% | 11.0% |
| Marża brutto | 15.6% | 14.3% | 15.7% | 16.8% | 14.7% | 14.7% | 14.6% | 15.3% | 14.9% | 14.5% | 14.9% | 16.0% | 15.3% | 14.4% | 15.2% | 15.9% | 15.3% | 14.7% | 14.6% | 15.1% | 15.4% | 15.7% | 14.9% | 15.9% | 16.3% | 14.3% | 16.8% | 16.4% | 16.2% | 15.6% | 16.7% | 15.7% | 15.1% | 15.5% | 16.2% | 16.4% | 17.3% | 15.7% | 16.6% | 16.0% | 17.5% | 14.4% | 17.4% | 16.4% |
| Koszty i Wydatki (mln) | 16,521 | 16,565 | 19,646 | 14,615 | 17,546 | 17,034 | 20,537 | 13,269 | 16,301 | 16,912 | 22,803 | 14,050 | 18,485 | 17,282 | 19,374 | 14,181 | 18,204 | 17,500 | 20,602 | 15,362 | 20,077 | 18,005 | 22,497 | 15,290 | 17,210 | 19,653 | 21,877 | 15,467 | 17,706 | 18,020 | 20,598 | 15,453 | 21,319 | 19,536 | 22,732 | 17,549 | 21,311 | 21,905 | 25,329 | 18,804 | 21,672 | 23,712 | 26,544 | 20,625 |
| EBIT (mln) | 859 | 518 | 1,293 | 688 | 755 | 649 | 1,088 | 83 | 574 | 531 | 1,400 | 226 | 914 | 503 | 1,015 | 242 | 773 | 489 | 948 | 273 | 1,153 | 706 | 945 | 383 | 802 | 725 | 1,489 | 515 | 861 | 748 | 1,013 | 256 | 1,178 | 920 | 1,321 | 578 | 1,547 | 1,096 | 1,744 | 576 | 1,509 | 959 | 2,324 | 882 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.08% | 25.3% | -15.88% | -87.92% | -23.92% | -18.19% | 28.7% | 172.3% | 59.1% | -5.15% | -27.45% | 7.0% | -15.42% | -2.84% | -6.60% | 12.8% | 49.2% | 44.4% | -0.36% | 40.1% | -30.51% | 2.7% | 57.6% | 34.4% | 7.4% | 3.2% | -31.98% | -50.31% | 36.8% | 22.9% | 30.4% | 126.1% | 31.3% | 19.2% | 32.0% | -0.38% | -2.47% | -12.51% | 33.3% | 53.1% |
| EBIT (%) | 4.9% | 3.0% | 6.2% | 4.5% | 4.1% | 3.7% | 5.0% | 0.6% | 3.4% | 3.0% | 5.8% | 1.6% | 4.7% | 2.8% | 5.0% | 1.7% | 4.1% | 2.7% | 4.4% | 1.7% | 5.4% | 3.8% | 4.0% | 2.4% | 4.5% | 3.6% | 6.4% | 3.2% | 4.6% | 4.0% | 4.7% | 1.6% | 5.2% | 4.5% | 5.5% | 3.2% | 6.8% | 4.8% | 6.4% | 3.0% | 6.5% | 3.9% | 8.1% | 4.1% |
| Przychody finansowe (mln) | 4 | 0 | 2 | 0 | 4 | 0 | 2 | 0 | 3 | 0 | 2 | 0 | 3 | 0 | 2 | 0 | 3 | 0 | 2 | 0 | 3 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 3 | 0 | 2 | 0 | 3 | 1 | 2 | 1 | 2 | 0 | 1 | 1 |
| Koszty finansowe (mln) | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | -0 | 8 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 7 | 9 | 9 | 11 | 10 |
| Amortyzacja (mln) | 111 | 103 | 100 | 137 | 115 | 107 | 86 | 129 | 97 | 120 | 108 | 133 | 115 | 113 | 112 | 143 | 109 | 109 | 127 | 108 | 116 | 108 | 139 | 139 | 128 | 139 | 184 | 187 | 171 | 181 | 167 | 178 | 184 | 192 | 199 | 185 | 191 | 192 | 193 | 190 | 188 | 190 | 235 | 186 |
| EBITDA (mln) | 969 | 621 | 1,393 | 825 | 870 | 755 | 1,174 | 212 | 672 | 651 | 1,508 | 359 | 1,029 | 617 | 1,127 | 385 | 882 | 598 | 1,075 | 417 | 1,277 | 826 | 1,065 | 521 | 911 | 836 | 1,626 | 649 | 989 | 904 | 1,124 | 405 | 1,271 | 1,074 | 1,431 | 754 | 1,664 | 1,288 | 1,937 | 791 | 1,694 | 1,150 | 2,915 | 1,560 |
| EBITDA(%) | 5.6% | 3.6% | 6.7% | 5.4% | 4.8% | 4.3% | 5.4% | 1.6% | 4.0% | 3.7% | 6.2% | 2.5% | 5.3% | 3.5% | 5.5% | 2.7% | 4.6% | 3.3% | 5.0% | 2.7% | 6.0% | 4.4% | 4.5% | 3.3% | 5.1% | 4.1% | 7.0% | 4.1% | 5.3% | 4.8% | 5.2% | 2.6% | 5.7% | 5.3% | 5.9% | 4.2% | 7.3% | 5.6% | 7.2% | 4.1% | 7.3% | 4.7% | 10.1% | 7.3% |
| NOPLAT (mln) | 967 | 586 | 1,421 | 841 | 856 | 749 | 1,171 | 215 | 699 | 636 | 1,470 | 399 | 1,022 | 603 | 1,131 | 403 | 878 | 573 | 1,046 | 365 | 1,235 | 834 | 693 | 560 | 916 | 683 | 1,696 | 710 | 1,042 | 891 | 1,126 | 420 | 1,268 | 1,071 | 1,457 | 838 | 1,645 | 1,275 | 1,897 | 789 | 1,664 | 1,121 | 2,631 | 1,364 |
| Podatek (mln) | 365 | 208 | 535 | 334 | 310 | 280 | 313 | 101 | 234 | 215 | 471 | 164 | 353 | 210 | 289 | 175 | 315 | 225 | 304 | 141 | 420 | 313 | 198 | 219 | 311 | 320 | 491 | 277 | 338 | 309 | 305 | 178 | 413 | 353 | 391 | 318 | 524 | 413 | 535 | 310 | 547 | 379 | 652 | 474 |
| Zysk Netto (mln) | 572 | 347 | 858 | 480 | 522 | 445 | 827 | 92 | 444 | 399 | 964 | 206 | 635 | 363 | 811 | 198 | 532 | 316 | 716 | 219 | 781 | 491 | 467 | 307 | 580 | 324 | 1,169 | 395 | 676 | 541 | 784 | 214 | 824 | 681 | 1,024 | 469 | 1,069 | 814 | 1,306 | 435 | 1,069 | 690 | 1,929 | 840 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -8.80% | 28.4% | -3.72% | -80.84% | -14.84% | -10.48% | 16.6% | 123.8% | 43.0% | -9.03% | -15.88% | -3.79% | -16.28% | -12.82% | -11.64% | 10.8% | 46.9% | 55.5% | -34.78% | 40.1% | -25.75% | -34.07% | 150.2% | 28.8% | 16.5% | 67.1% | -32.90% | -45.81% | 21.9% | 25.8% | 30.5% | 118.7% | 29.7% | 19.5% | 27.6% | -7.19% | 0.0% | -15.23% | 47.7% | 93.2% |
| Zysk netto (%) | 3.3% | 2.0% | 4.1% | 3.1% | 2.8% | 2.5% | 3.8% | 0.7% | 2.6% | 2.3% | 4.0% | 1.4% | 3.3% | 2.0% | 4.0% | 1.4% | 2.8% | 1.8% | 3.3% | 1.4% | 3.7% | 2.6% | 2.0% | 2.0% | 3.2% | 1.6% | 5.0% | 2.5% | 3.6% | 2.9% | 3.6% | 1.4% | 3.7% | 3.3% | 4.3% | 2.6% | 4.7% | 3.5% | 4.8% | 2.2% | 4.6% | 2.8% | 6.7% | 3.9% |
| EPS | 66.75 | 40.49 | 100.21 | 55.97 | 61.6 | 52.59 | 97.62 | 10.85 | 52.45 | 47.08 | 113.85 | 24.29 | 75.01 | 42.83 | 95.77 | 23.37 | 62.8 | 37.34 | 84.62 | 25.89 | 92.26 | 58.05 | 55.19 | 36.26 | 68.5 | 38.27 | 138.06 | 46.71 | 79.82 | 63.96 | 92.68 | 25.32 | 97.35 | 80.44 | 120.86 | 55.38 | 126.3 | 96.25 | 154.46 | 51.44 | 126.43 | 81.58 | 228.11 | 99.38 |
| EPS (rozwodnione) | 66.75 | 40.49 | 100.21 | 55.97 | 61.6 | 52.59 | 97.62 | 10.85 | 52.45 | 47.08 | 113.85 | 24.29 | 75.01 | 42.83 | 95.77 | 23.37 | 62.8 | 37.34 | 84.62 | 25.89 | 92.26 | 58.05 | 55.19 | 36.26 | 68.5 | 38.27 | 138.06 | 46.71 | 79.82 | 63.94 | 92.66 | 25.32 | 97.33 | 80.44 | 120.86 | 55.38 | 126.3 | 96.25 | 154.46 | 51.44 | 126.43 | 81.58 | 228.11 | 99.38 |
| Ilość akcji (mln) | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilość akcji (mln) | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
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