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) | 15,607 | 16,021 | 15,784 | 12,848 | 14,272 | 11,906 | 14,846 | 12,926 | 13,076 | 12,667 | 12,572 | 12,062 | 12,629 | 11,736 | 11,657 | 11,509 | 12,579 | 12,480 | 12,547 | 12,939 | 11,826 | 14,481 | 9,414 | 10,221 | 9,712 | 14,418 | 10,681 | 12,810 | 13,915 | 14,971 | 13,681 | 14,042 | 11,641 | 11,047 | 13,327 | 12,891 | 9,970 | 6,773 | 6,569 | 6,755 | 7,173 | 6,774 | 7,041 | 6,402 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -8.55% | -25.69% | -5.94% | 0.6% | -8.38% | 6.4% | -15.32% | -6.68% | -3.42% | -7.35% | -7.28% | -4.58% | -0.40% | 6.3% | 7.6% | 12.4% | -5.99% | 16.0% | -24.97% | -21.01% | -17.88% | -0.44% | 13.5% | 25.3% | 43.3% | 3.8% | 28.1% | 9.6% | -16.34% | -26.21% | -2.59% | -8.20% | -14.35% | -38.69% | -50.71% | -47.60% | -28.05% | 0.0% | 7.2% | -5.23% |
| Marża brutto | 329.9% | 100.0% | 80.4% | 75.3% | 318.2% | 100.0% | 82.6% | 80.4% | 323.6% | 79.9% | 82.6% | 82.2% | 323.2% | 80.6% | 80.1% | 79.8% | 303.5% | 83.5% | 82.9% | 83.1% | 339.5% | 85.1% | 77.8% | 80.5% | 365.0% | 85.5% | 79.2% | 82.5% | 308.9% | 85.4% | 83.8% | 85.1% | 21.0% | 82.1% | 100.0% | 83.6% | 50.9% | 18.0% | 34.4% | 31.4% | 34.5% | 31.8% | 38.4% | 33.8% |
| Koszty i Wydatki (mln) | 14,878 | 12,245 | 13,232 | 12,963 | 17,204 | 12,120 | 11,988 | 12,189 | 16,531 | 10,940 | 10,905 | 14,865 | 11,754 | 10,509 | 10,405 | 13,036 | 13,274 | 11,326 | 10,710 | 11,679 | 10,790 | 11,923 | 19,079 | 9,864 | 10,270 | 9,690 | 10,459 | 10,659 | 8,867 | 10,000 | 9,756 | 10,805 | 11,362 | 11,278 | 11,527 | 10,027 | 11,316 | 5,715 | 5,952 | 6,106 | 5,631 | 5,814 | 5,497 | 5,688 |
| EBIT (mln) | 7,574 | 4,108 | 2,893 | -180 | 2,222 | -156 | 1,934 | 433 | -259 | 1,211 | 1,110 | -1,712 | -6,060 | 950 | 931 | -1,220 | 103 | 937 | 1,391 | 973 | 103 | 1,654 | -7,765 | 294 | -5,833 | 3,930 | 150 | 1,737 | 4,985 | 5,702 | 4,731 | 3,790 | 656 | -1,273 | 1,691 | 2,747 | -989 | 1,058 | 617 | 649 | 1,542 | 960 | 1,544 | 714 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -70.66% | -103.80% | -33.15% | 340.6% | -111.66% | 876.3% | -42.61% | -495.38% | 2239.8% | -21.55% | -16.13% | -28.74% | 101.7% | -1.37% | 49.4% | 179.8% | 0.0% | 76.5% | -658.23% | -69.78% | -5763.11% | 137.6% | 101.9% | 490.8% | 185.5% | 45.1% | 3054.0% | 118.2% | -86.84% | -122.33% | -64.26% | -27.52% | -250.76% | 183.1% | -63.51% | -76.37% | 255.9% | -9.26% | 150.2% | 10.0% |
| EBIT (%) | 48.5% | 25.6% | 18.3% | -1.40% | 15.6% | -1.31% | 13.0% | 3.3% | -1.98% | 9.6% | 8.8% | -14.19% | -47.98% | 8.1% | 8.0% | -10.60% | 0.8% | 7.5% | 11.1% | 7.5% | 0.9% | 11.4% | -82.48% | 2.9% | -60.06% | 27.3% | 1.4% | 13.6% | 35.8% | 38.1% | 34.6% | 27.0% | 5.6% | -11.52% | 12.7% | 21.3% | -9.92% | 15.6% | 9.4% | 9.6% | 21.5% | 14.2% | 21.9% | 11.2% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 455 | 0 | 498 | 518 | 495 | 519 | 513 | 498 | 489 | 489 | 414 | 503 | 435 | 657 | 453 | 440 | 515 | 734 | 567 | 484 | 760 | 33 | 739 | 73 | 61 | 50 | 51 | 53 | 46 |
| Koszty finansowe (mln) | 346 | 340 | 316 | 321 | 304 | 306 | 320 | 329 | 305 | 298 | 292 | 290 | 288 | 277 | 299 | 326 | 407 | 349 | 360 | 348 | 360 | 355 | 365 | 379 | 358 | 342 | 338 | 328 | 297 | 263 | 266 | 282 | 314 | 307 | 278 | 280 | 271 | 260 | 125 | 112 | 109 | 92 | 100 | 99 |
| Amortyzacja (mln) | 1,076 | 1,226 | 1,184 | 1,092 | 1,127 | 1,197 | 1,073 | 544 | 1,276 | 1,012 | 990 | 804 | 1,068 | 1,382 | 1,402 | 1,029 | 1,549 | 1,299 | 1,358 | 1,176 | 1,173 | 1,878 | 682 | 663 | 897 | 1,423 | 947 | 1,220 | 1,043 | 1,447 | 1,251 | 1,220 | 930 | 1,186 | 1,088 | 971 | 969 | 851 | 900 | 856 | 990 | 866 | 883 | 831 |
| EBITDA (mln) | 2,096 | 5,334 | 1,775 | 1,247 | -1,501 | 1,262 | 1,934 | 1,610 | -1,874 | 3,037 | 2,949 | -1,709 | 2,231 | 2,886 | 2,953 | -172 | 1,261 | 2,802 | 3,555 | 2,784 | 2,569 | 4,791 | -8,614 | 1,410 | 697 | 6,493 | 1,432 | 3,724 | 6,388 | 7,545 | 5,838 | 5,349 | 1,523 | 1,262 | 1,691 | 2,747 | -106 | 2,025 | 1,642 | 1,617 | 2,645 | 1,918 | 2,527 | 1,644 |
| EBITDA(%) | 13.4% | 33.3% | 25.8% | 9.7% | -10.46% | 10.6% | 28.5% | 12.7% | -18.70% | 23.8% | 23.6% | -14.39% | 17.7% | 24.5% | 25.4% | -1.83% | 9.5% | 20.2% | 26.1% | 19.1% | 22.6% | 33.7% | -93.23% | 13.7% | 6.8% | 44.7% | 12.9% | 28.5% | 43.3% | 47.8% | -8.33% | 35.7% | 13.6% | -0.79% | 12.7% | 21.3% | -0.20% | 29.9% | 25.0% | 23.9% | 36.9% | 28.3% | 35.9% | 25.7% |
| NOPLAT (mln) | 729 | 3,776 | 2,552 | -115 | -2,932 | -214 | 2,858 | 737 | -3,455 | 1,727 | 1,667 | -2,803 | 875 | 1,227 | 1,252 | -1,527 | -695 | 1,154 | 1,837 | 1,260 | 1,036 | 2,558 | -9,661 | 368 | -558 | 4,728 | 147 | 2,176 | 5,048 | 5,835 | 3,925 | 3,847 | 279 | -231 | 1,867 | 3,568 | -1,346 | 1,058 | 617 | 649 | 1,546 | 960 | 1,544 | 714 |
| Podatek (mln) | 19 | 1,300 | 777 | 65 | -1,083 | -58 | 924 | 304 | -985 | 516 | 557 | -1,091 | 7,544 | 277 | 321 | -307 | -137 | 217 | 446 | 287 | 216 | 904 | -1,896 | 74 | -542 | 798 | -3 | 439 | 942 | 1,179 | 845 | 806 | 93 | -144 | 176 | 821 | -873 | 261 | 142 | 168 | 599 | 262 | 400 | 190 |
| Zysk Netto (mln) | 655 | 2,468 | 1,800 | -231 | -1,841 | -183 | 1,913 | 462 | -3,041 | 1,185 | 1,130 | -1,739 | -6,660 | 938 | 937 | -1,259 | -622 | 654 | 1,102 | 648 | 922 | 1,742 | -7,928 | 281 | -53 | 3,869 | 91 | 1,660 | 3,739 | 4,166 | 2,746 | 2,741 | 186 | -87 | 1,493 | 2,747 | 93 | 1,216 | -3,977 | 459 | 898 | 698 | 1,144 | 519 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -381.07% | -107.41% | 6.3% | 300.0% | 65.2% | 747.5% | -40.93% | -476.41% | 119.0% | -20.84% | -17.08% | -27.60% | -90.66% | -30.28% | 17.6% | 151.5% | 248.2% | 166.4% | -819.42% | -56.64% | -105.75% | 122.1% | 101.1% | 490.7% | 7154.7% | 7.7% | 2917.6% | 65.1% | -95.03% | -102.09% | -45.63% | 0.2% | -50.00% | 1497.7% | -366.38% | -83.29% | 865.6% | -42.60% | 128.8% | 13.1% |
| Zysk netto (%) | 4.2% | 15.4% | 11.4% | -1.80% | -12.90% | -1.54% | 12.9% | 3.6% | -23.26% | 9.4% | 9.0% | -14.42% | -52.74% | 8.0% | 8.0% | -10.94% | -4.94% | 5.2% | 8.8% | 5.0% | 7.8% | 12.0% | -84.21% | 2.7% | -0.55% | 26.8% | 0.9% | 13.0% | 26.9% | 27.8% | 20.1% | 19.5% | 1.6% | -0.79% | 11.2% | 21.3% | 0.9% | 18.0% | -60.54% | 6.8% | 12.5% | 10.3% | 16.2% | 8.1% |
| EPS | 0.48 | 1.81 | 1.35 | -0.18 | -1.59 | -0.16 | 1.72 | 0.43 | -3.1 | 1.21 | 1.22 | -1.91 | -7.34 | 1.03 | 1.04 | -1.41 | -0.71 | 0.75 | 1.26 | 0.74 | 1.06 | 1.99 | -9.14 | 0.32 | -0.0611 | 4.45 | 0.11 | 1.95 | 4.81 | 5.1 | 3.47 | 3.59 | 0.25 | -0.12 | 2.05 | 3.85 | 0.12 | 1.75 | -6.02 | 0.72 | 1.52 | 1.18 | 2.0 | 0.95 |
| EPS (rozwodnione) | 0.47 | 1.78 | 1.32 | -0.18 | -1.59 | -0.16 | 1.68 | 0.42 | -3.02 | 1.18 | 1.19 | -1.91 | -7.2 | 1.01 | 1.02 | -1.41 | -0.71 | 0.75 | 1.24 | 0.72 | 1.06 | 1.98 | -9.14 | 0.32 | -0.0605 | 4.41 | 0.11 | 1.92 | 4.75 | 5.04 | 3.43 | 3.55 | 0.25 | -0.12 | 2.03 | 3.82 | 0.12 | 1.74 | -5.96 | 0.71 | 1.5 | 1.16 | 1.98 | 0.93 |
| Ilość akcji (mln) | 1,366 | 1,366 | 1,329 | 1,259 | 1,157 | 1,133 | 1,114 | 1,071 | 981 | 981 | 926 | 909 | 908 | 908 | 903 | 891 | 875 | 875 | 876 | 877 | 874 | 874 | 867 | 868 | 868 | 868 | 863 | 853 | 853 | 816 | 791 | 788 | 788 | 788 | 788 | 788 | 788 | 683 | 661 | 642 | 621 | 594 | 583 | 573 |
| Ważona ilość akcji (mln) | 1,386 | 1,386 | 1,365 | 1,279 | 1,157 | 1,157 | 1,140 | 1,102 | 1,005 | 1,005 | 948 | 909 | 925 | 925 | 917 | 895 | 878 | 878 | 888 | 896 | 879 | 879 | 867 | 873 | 876 | 876 | 873 | 864 | 864 | 826 | 801 | 788 | 788 | 788 | 788 | 788 | 788 | 688 | 667 | 647 | 627 | 599 | 588 | 578 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |