Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 |
| 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 |
| Przychód (mln) | 2,404 | 2,401 | 2,401 | 2,274 | 2,274 | 2,437 | 2,437 | 2,234 | 2,234 | 2,317 | 2,317 | 2,251 | 2,251 | 2,408 | 2,408 | 2,260 | 2,285 | 2,310 | 2,603 | 3,141 | 3,043 | 3,141 | 3,143 | 3,097 | 3,103 | 3,207 | 3,454 | 3,420 | 3,507 | 3,708 | 3,909 | 3,712 | 3,642 | 3,667 | 3,673 | 3,443 | 3,251 | 3,411 | 3,535 | 3,353 | 3,241 | 3,333 | 5,082 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.43% | 1.5% | 1.5% | -1.77% | -1.77% | -4.92% | -4.92% | 0.8% | 0.8% | 4.0% | 4.0% | 0.4% | 1.5% | -4.09% | 8.1% | 39.0% | 33.2% | 36.0% | 20.8% | -1.39% | 2.0% | 2.1% | 9.9% | 10.4% | 13.0% | 15.6% | 13.2% | 8.5% | 3.8% | -1.11% | -6.04% | -7.25% | -10.74% | -6.98% | -3.76% | -2.61% | -0.31% | -2.29% | 43.8% |
| Marża brutto | 19.1% | 21.1% | 21.1% | 20.1% | 20.1% | 22.2% | 22.2% | 20.8% | 20.8% | 21.2% | 21.2% | 18.7% | 21.0% | 20.0% | 20.0% | 17.3% | 19.8% | 18.2% | 20.6% | 17.4% | 20.3% | 20.8% | 22.9% | 21.1% | 21.0% | 21.3% | 21.6% | 19.0% | 18.4% | 19.7% | 20.3% | 18.0% | 18.2% | 18.4% | 19.7% | 18.7% | 19.1% | 20.3% | 21.3% | 19.7% | 19.3% | 19.6% | 17.6% |
| Koszty i Wydatki (mln) | 2,145 | 2,133 | 2,133 | 2,029 | 2,029 | 2,398 | 2,398 | 2,000 | 2,000 | 2,079 | 2,079 | 2,040 | 2,014 | 2,182 | 2,182 | 2,084 | 2,024 | 2,120 | 2,321 | 2,982 | 2,747 | 2,850 | 2,779 | 2,798 | 2,773 | 2,858 | 3,017 | 3,116 | 3,175 | 3,330 | 3,450 | 3,369 | 3,296 | 3,335 | 3,289 | 3,173 | 3,009 | 3,104 | 3,140 | 3,041 | 2,944 | 3,020 | 4,995 |
| EBIT (mln) | 252 | 256 | 256 | 239 | 239 | 286 | 286 | 232 | 232 | 289 | 289 | 202 | 283 | 279 | 279 | 192 | 222 | 181 | 212 | 141 | 272 | 271 | 310 | 276 | 307 | 373 | 365 | 296 | 322 | 369 | 252 | 342 | 349 | 282 | 325 | 270 | 242 | 307 | 395 | 312 | 297 | 313 | 87 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.25% | 11.9% | 11.9% | -3.01% | -3.01% | 0.7% | 0.7% | -12.82% | 22.3% | -3.38% | -3.38% | -5.00% | -21.81% | -34.97% | -24.10% | -26.73% | 22.9% | 49.6% | 46.5% | 96.3% | 12.7% | 37.5% | 17.8% | 7.2% | 4.9% | -1.07% | -30.96% | 15.5% | 8.4% | -23.58% | 29.0% | -21.05% | -30.66% | 8.9% | 21.5% | 15.6% | 22.7% | 2.0% | -77.97% |
| EBIT (%) | 10.5% | 10.7% | 10.7% | 10.5% | 10.5% | 11.8% | 11.8% | 10.4% | 10.4% | 12.5% | 12.5% | 9.0% | 12.6% | 11.6% | 11.6% | 8.5% | 9.7% | 7.8% | 8.1% | 4.5% | 8.9% | 8.6% | 9.9% | 8.9% | 9.9% | 11.6% | 10.6% | 8.7% | 9.2% | 10.0% | 6.4% | 9.2% | 9.6% | 7.7% | 8.8% | 7.8% | 7.4% | 9.0% | 11.2% | 9.3% | 9.2% | 9.4% | 1.7% |
| Przychody finansowe (mln) | 46 | 34 | 0 | 39 | 39 | 40 | 0 | 47 | 47 | 42 | 0 | 48 | 49 | 50 | 0 | 0 | 5 | 4 | 5 | 7 | 6 | 5 | 4 | 3 | 4 | 3 | 4 | 5 | 5 | 5 | 9 | 9 | 11 | 15 | 0 | 10 | 11 | 10 | 7 | 11 | 9 | 10 | 19 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 51 | 49 | 60 | 52 | 46 | 27 | 37 | 33 | 33 | 26 | 35 | 34 | 31 | 35 | 50 | 68 | 71 | 70 | 85 | 89 | 89 | 85 | 86 | 81 | 85 | 144 |
| Amortyzacja (mln) | 93 | 80 | 80 | 91 | 91 | 82 | 82 | 88 | 88 | 87 | 87 | 98 | 82 | 87 | 87 | 86 | 101 | 83 | 183 | 184 | 148 | 168 | 153 | 145 | 142 | 139 | 148 | 177 | 155 | 147 | 146 | 151 | 133 | 144 | 158 | 149 | 146 | 153 | 147 | 141 | 126 | 132 | 323 |
| EBITDA (mln) | 345 | 336 | 336 | 330 | 330 | 368 | 368 | 320 | 320 | 376 | 376 | 300 | 365 | 365 | 365 | 278 | 347 | 274 | 400 | 339 | 425 | 457 | 461 | 444 | 469 | 489 | 521 | 499 | 510 | 551 | 379 | 511 | 469 | 479 | 461 | 428 | 400 | 472 | 550 | 463 | 431 | 454 | 420 |
| EBITDA(%) | 14.3% | 14.0% | 14.0% | 14.5% | 14.5% | 15.1% | 15.1% | 14.3% | 14.3% | 16.2% | 16.2% | 13.3% | 16.2% | 15.2% | 15.2% | 12.3% | 11.9% | 8.4% | 18.0% | 11.4% | 14.9% | 14.9% | 15.8% | 14.4% | 15.3% | 15.2% | 16.8% | 14.2% | 13.9% | 14.3% | 15.5% | 13.3% | 13.2% | 13.0% | 14.7% | 12.4% | 12.3% | 13.8% | 15.6% | 13.8% | 13.3% | 13.6% | 8.3% |
| NOPLAT (mln) | 214 | 234 | 234 | 205 | 205 | -1 | -1 | 187 | 187 | 196 | 196 | 164 | 188 | 177 | 177 | 123 | 180 | 135 | 168 | 95 | 231 | 236 | 263 | 242 | 277 | 341 | 333 | 266 | 290 | 343 | 216 | 292 | 494 | 213 | 252 | 193 | 164 | 229 | 317 | 236 | 224 | 237 | -45 |
| Podatek (mln) | 46 | 48 | 48 | 44 | 44 | 24 | 24 | 40 | 40 | 36 | 36 | 32 | 40 | 24 | 24 | 22 | 31 | 28 | 91 | 22 | 45 | 56 | 64 | 61 | 55 | 71 | 74 | 63 | 61 | 72 | 104 | 58 | 33 | 34 | 68 | 39 | 28 | 40 | 56 | 43 | 58 | 40 | -6 |
| Zysk Netto (mln) | 161 | 180 | 180 | 153 | 153 | -31 | -31 | 143 | 143 | 155 | 155 | 131 | 145 | 149 | 149 | 98 | 139 | 113 | 81 | 66 | 186 | 182 | 179 | 198 | 219 | 267 | 255 | 202 | 225 | 269 | 109 | 232 | 459 | 177 | 180 | 152 | 134 | 187 | 257 | 191 | 163 | 196 | -39 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -4.92% | -117.10% | -117.10% | -6.19% | -6.19% | 605.5% | 605.5% | -8.72% | 0.9% | -3.83% | -3.83% | -24.92% | -4.15% | -24.56% | -46.00% | -32.79% | 33.9% | 61.2% | 122.0% | 200.0% | 18.0% | 47.1% | 42.5% | 2.0% | 2.7% | 0.7% | -57.25% | 14.9% | 104.0% | -34.20% | 65.1% | -34.48% | -70.81% | 5.6% | 42.8% | 25.7% | 21.6% | 4.8% | -115.18% |
| Zysk netto (%) | 6.7% | 7.5% | 7.5% | 6.7% | 6.7% | -1.26% | -1.26% | 6.4% | 6.4% | 6.7% | 6.7% | 5.8% | 6.4% | 6.2% | 6.2% | 4.3% | 6.1% | 4.9% | 3.1% | 2.1% | 6.1% | 5.8% | 5.7% | 6.4% | 7.1% | 8.3% | 7.4% | 5.9% | 6.4% | 7.3% | 2.8% | 6.2% | 12.6% | 4.8% | 4.9% | 4.4% | 4.1% | 5.5% | 7.3% | 5.7% | 5.0% | 5.9% | -0.77% |
| EPS | 0.13 | 0.15 | 0.15 | 0.13 | 0.13 | -0.0265 | -0.0265 | 0.12 | 0.12 | 0.13 | 0.13 | 0.11 | 0.13 | 0.12 | 0.13 | 0.0682 | 0.12 | 0.097 | 0.05 | 0.041 | 0.12 | 0.11 | 0.11 | 0.13 | 0.14 | 0.17 | 0.17 | 0.13 | 0.15 | 0.18 | 0.074 | 0.16 | 0.31 | 0.12 | 0.12 | 0.11 | 0.093 | 0.13 | 0.18 | 0.13 | -0.14 | 0.14 | -0.0245 |
| EPS (rozwodnione) | 0.13 | 0.15 | 0.15 | 0.13 | 0.13 | -0.0265 | -0.0265 | 0.12 | 0.12 | 0.13 | 0.13 | 0.11 | 0.12 | 0.13 | 0.13 | 0.0682 | 0.12 | 0.097 | 0.05 | 0.041 | 0.12 | 0.11 | 0.11 | 0.13 | 0.14 | 0.17 | 0.17 | 0.13 | 0.15 | 0.18 | 0.073 | 0.16 | 0.31 | 0.12 | 0.12 | 0.11 | 0.092 | 0.13 | 0.18 | 0.13 | -0.14 | 0.14 | -0.0245 |
| Ilość akcji (mln) | 1,226 | 1,225 | 1,225 | 1,184 | 1,184 | 1,158 | 1,158 | 1,170 | 1,156 | 1,167 | 1,167 | 1,189 | 1,155 | 1,194 | 1,157 | 1,439 | 1,439 | 1,439 | 1,623 | 1,624 | 1,613 | 1,594 | 1,561 | 1,569 | 1,560 | 1,549 | 1,530 | 1,530 | 1,520 | 1,503 | 1,485 | 1,474 | 1,475 | 1,470 | 1,447 | 1,439 | 1,439 | 1,439 | 1,439 | 1,439 | 1,442 | 1,443 | 1,589 |
| Ważona ilość akcji (mln) | 1,226 | 1,224 | 1,224 | 1,184 | 1,184 | 1,158 | 1,158 | 1,170 | 1,156 | 1,166 | 1,166 | 1,162 | 1,160 | 1,163 | 1,163 | 1,439 | 1,439 | 1,439 | 1,626 | 1,626 | 1,615 | 1,595 | 1,565 | 1,569 | 1,570 | 1,550 | 1,534 | 1,534 | 1,524 | 1,507 | 1,501 | 1,486 | 1,485 | 1,476 | 1,448 | 1,439 | 1,440 | 1,440 | 1,443 | 1,444 | 1,445 | 1,446 | 1,593 |
| 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 |