Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q3 |
| Data | 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 | 2025-09-30 |
| Przychód (mln) | -318 | -246 | 519 | -628 | 593 | -766 | -120 | 526 | 1,036 | 93 | 40 | 303 | 405 | 442 | 311 | 261 | -785 | 284 | -424 | 15 | 896 | -2,398 | 742 | 683 | 800 | 999 | -389 | 234 | -7 | 718 | 475 | 650 | 575 | -129 | 309 | -369 | 440 | 1,645 | -24 | 376 | 154 | 78 | -112 | 786 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -286.48% | 211.4% | -123.12% | -183.76% | 74.7% | -112.14% | -133.33% | -42.40% | -60.91% | 375.3% | 677.5% | -13.86% | -293.83% | -35.75% | -236.33% | -94.25% | -214.14% | -944.37% | -275.00% | 4453.3% | -10.71% | -141.66% | -152.43% | -65.74% | -100.88% | -28.13% | -222.11% | 177.8% | -8314.29% | -117.97% | -34.95% | -156.77% | -23.48% | -1375.19% | -107.77% | -201.90% | -65.00% | -95.26% | 366.7% | 109.0% |
| Marża brutto | 100.0% | 112.2% | 94.4% | 104.6% | 95.3% | 103.5% | 120.8% | 97.1% | 100.0% | 81.7% | 60.0% | 94.4% | 82.7% | 95.9% | 94.2% | 82.8% | 100.0% | 93.3% | 104.7% | -26.67% | 100.0% | 101.0% | 96.8% | 96.9% | 88.4% | 97.6% | 105.7% | 90.6% | 1357.1% | 98.2% | 97.5% | 98.3% | 93.4% | 217.1% | 100.0% | 206.2% | 201.6% | 98.5% | 100.0% | 100.0% | 100.0% | 100.0% | 16.1% | -2.54% |
| Koszty i Wydatki (mln) | 1,308 | 122 | 117 | 111 | 901 | 1,067 | 453 | 30 | -626 | 34 | 32 | 34 | 140 | 36 | 36 | 90 | 1,408 | 38 | 40 | 38 | -103 | 46 | 48 | 42 | 0 | 48 | 44 | 44 | 176 | 34 | 32 | 30 | 52 | 44 | -23 | -23 | 194 | 495 | -24 | 21 | 154 | 78 | 18 | 836 |
| EBIT (mln) | -241 | -166 | 593 | -556 | 674 | -673 | -34 | 519 | 1,117 | -179 | -342 | 222 | 125 | 919 | 396 | 413 | -386 | -918 | -2,025 | -690 | 1,352 | -5,663 | 14 | 739 | -3,667 | 1,862 | -1,283 | 12 | -12 | -624 | -354 | -496 | 841 | 298 | 286 | -392 | 499 | 1,150 | 0 | 1,178 | 0 | 0 | -46 | -50 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 379.7% | 305.4% | -105.73% | 193.3% | 65.7% | -73.40% | 905.9% | -57.23% | -88.81% | 613.4% | 215.8% | 86.0% | -408.80% | -199.89% | -611.36% | -267.07% | 450.3% | 516.9% | 100.7% | 207.1% | -371.23% | 132.9% | -9264.29% | -98.38% | -99.67% | -133.51% | -72.41% | -4233.33% | 7108.3% | 147.8% | 180.8% | -20.97% | -40.67% | 285.9% | -100.00% | 400.5% | -100.00% | -100.00% | -inf | -104.24% |
| EBIT (%) | 75.8% | 67.5% | 114.3% | 88.5% | 113.7% | 87.9% | 28.3% | 98.7% | 107.8% | -192.47% | -855.00% | 73.3% | 30.9% | 207.9% | 127.3% | 158.2% | 49.2% | -323.24% | 477.6% | -4600.00% | 150.9% | 236.2% | 1.9% | 108.2% | -458.38% | 186.4% | 329.8% | 5.1% | 171.4% | -86.91% | -74.53% | -76.31% | 146.3% | -231.01% | 92.6% | 106.2% | 113.4% | 69.9% | -0.0% | 313.3% | 0.0% | 0.0% | 41.1% | -6.36% |
| Przychody finansowe (mln) | 331 | 383 | 414 | 295 | 374 | 295 | 318 | 315 | 393 | 296 | 293 | 318 | 386 | 431 | 414 | 500 | 604 | 705 | 693 | 676 | 768 | 491 | 429 | 364 | 235 | 557 | 249 | 293 | 262 | 475 | 395 | 373 | 347 | 351 | 457 | 593 | 640 | 642 | 695 | 756 | 856 | 846 | 830 | 903 |
| Koszty finansowe (mln) | 81 | 86 | 81 | 77 | 86 | 99 | 101 | 96 | 98 | 98 | 112 | 140 | 174 | 206 | 237 | 312 | 418 | 541 | 570 | 557 | 481 | 426 | 134 | 62 | 52 | 29 | 17 | 14 | 15 | 27 | 80 | 196 | 322 | 449 | 526 | 646 | 666 | 672 | 698 | 820 | 741 | 687 | 668 | 755 |
| Amortyzacja (mln) | 224 | 252 | -512 | 633 | -588 | 772 | 126 | 88 | 1 | 1 | 1 | 1 | -3 | 1 | 134 | 24 | 777 | -265 | 444 | 4 | -871 | 2,421 | -864 | -662 | -775 | -975 | 411 | -212 | 27 | 651 | 434 | 666 | -561 | 151 | -286 | 392 | -412 | -443 | 0 | 0 | 0 | 0 | 0 | 126 |
| EBITDA (mln) | 0 | -166 | 0 | 0 | 0 | 0 | -34 | 688 | 1,118 | 0 | 0 | 0 | 122 | 631 | 530 | 552 | 0 | 0 | 126 | 553 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 612 | 883 | 331 | 0 | 0 | 1,995 | 1,150 | 0 | 1,178 | 0 | 0 | 528 | 1,687 |
| EBITDA(%) | 75.8% | 67.5% | 114.3% | 88.5% | 113.7% | 87.9% | 28.3% | 115.4% | 107.9% | 188.2% | 342.5% | 140.9% | 138.0% | 142.8% | 170.4% | 211.5% | 49.2% | 283.8% | -29.72% | 3686.7% | 150.9% | 83.2% | 114.8% | 106.0% | 238.6% | 100.5% | 101.3% | 96.6% | 171.4% | -86.92% | -74.54% | -82.75% | 153.6% | 479.8% | 92.6% | 106.2% | 425.5% | 69.9% | -0.0% | 313.3% | 0.0% | 0.0% | -471.43% | 214.6% |
| NOPLAT (mln) | -323 | -252 | 512 | -633 | 588 | -772 | -135 | 511 | 1,019 | 76 | 24 | 286 | 385 | 424 | 293 | 216 | -804 | 265 | -444 | -4 | 871 | -2,421 | 718 | 662 | 775 | 975 | -411 | 212 | -27 | -651 | -434 | -666 | 561 | -151 | 286 | -392 | 412 | 443 | -48 | 346 | 122 | 50 | -140 | 806 |
| Podatek (mln) | -224 | -252 | 512 | -633 | 588 | -772 | -126 | -7 | 0 | 346 | 471 | 189 | -405 | -289 | 0 | 115 | -777 | 1,989 | -13 | -13 | 871 | -21 | -25 | -25 | 826 | 912 | -847 | -175 | -27 | 27 | 80 | 196 | -303 | -917 | 31 | -2,027 | 886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -323 | -252 | 512 | -633 | 588 | -772 | -135 | 511 | 1,019 | 76 | 24 | 286 | 385 | 424 | 293 | 216 | -804 | 265 | -444 | -4 | 871 | -2,421 | 718 | 662 | 775 | 975 | -411 | 212 | -27 | -678 | -514 | -862 | 864 | 766 | 286 | -392 | 412 | 443 | -48 | 346 | 122 | 50 | -140 | 806 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 282.0% | 206.3% | -126.37% | 180.7% | 73.3% | 109.8% | 117.8% | -44.03% | -62.22% | 457.9% | 1120.8% | -24.48% | -308.83% | -37.50% | -251.54% | -101.85% | 208.3% | -1013.58% | 261.7% | 16650.0% | -11.02% | 140.3% | -157.24% | -67.98% | -103.48% | -169.54% | 25.1% | -506.60% | 3300.0% | 213.0% | 155.6% | -54.52% | -52.31% | -42.17% | -116.78% | 188.3% | -70.39% | -88.71% | 191.7% | 132.9% |
| Zysk netto (%) | 101.6% | 102.4% | 98.7% | 100.8% | 99.2% | 100.8% | 112.5% | 97.1% | 98.4% | 81.7% | 60.0% | 94.4% | 95.1% | 95.9% | 94.2% | 82.8% | 102.4% | 93.3% | 104.7% | -26.67% | 97.2% | 101.0% | 96.8% | 96.9% | 96.9% | 97.6% | 105.7% | 90.6% | 385.7% | -94.43% | -108.21% | -132.62% | 150.3% | -593.80% | 92.6% | 106.2% | 93.6% | 26.9% | 200.0% | 92.0% | 79.2% | 64.1% | 125.0% | 102.5% |
| EPS | -0.92 | -0.71 | 1.43 | -1.82 | 1.7 | -2.31 | -0.41 | 1.52 | 3.06 | 0.21 | 0.05 | 0.74 | 0.96 | 1.06 | 0.7 | 0.45 | -1.6 | 0.48 | -0.83 | -0.0073 | 1.56 | -4.42 | 1.24 | 1.15 | 1.38 | 1.78 | -0.78 | 0.36 | -0.0534 | -1.29 | -0.98 | -1.63 | 1.52 | 1.32 | 0.43 | -0.63 | 0.57 | 0.59 | -0.11 | 0.39 | 0.0974 | 0.0163 | -0.17 | 0.78 |
| EPS (rozwodnione) | -0.92 | -0.71 | 1.43 | -1.82 | 1.7 | -2.31 | -0.41 | 1.52 | 3.06 | 0.21 | 0.05 | 0.74 | 0.96 | 1.06 | 0.7 | 0.45 | -1.59 | 0.47 | -0.83 | -0.0073 | 1.56 | -4.42 | 1.24 | 1.15 | 1.37 | 1.77 | -0.78 | 0.35 | -0.0514 | -1.29 | -0.98 | -1.63 | 1.52 | 1.32 | 0.43 | -0.63 | 0.57 | 0.59 | -0.11 | 0.39 | 0.097 | 0.0163 | -0.17 | 0.78 |
| Ilość akcji (mln) | 353 | 353 | 352 | 348 | 342 | 334 | 330 | 331 | 331 | 331 | 346 | 365 | 391 | 391 | 405 | 462 | 503 | 537 | 538 | 546 | 541 | 548 | 560 | 553 | 545 | 534 | 525 | 527 | 506 | 524 | 526 | 528 | 568 | 579 | 599 | 622 | 672 | 702 | 740 | 807 | 883 | 918 | 1,017 | 1,053 |
| Ważona ilość akcji (mln) | 353 | 353 | 352 | 348 | 342 | 334 | 331 | 331 | 331 | 331 | 346 | 365 | 392 | 392 | 405 | 463 | 504 | 537 | 538 | 546 | 543 | 548 | 561 | 554 | 546 | 536 | 527 | 529 | 526 | 524 | 526 | 529 | 570 | 579 | 600 | 622 | 674 | 704 | 740 | 810 | 886 | 922 | 1,017 | 1,057 |
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