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) | 5,331 | 5,033 | 5,370 | 5,723 | 5,536 | 5,527 | 5,688 | 5,811 | 5,965 | 5,464 | 5,810 | 5,773 | 5,802 | 5,554 | 6,059 | 5,904 | 6,230 | 5,557 | 5,871 | 5,737 | 6,197 | 6,161 | 6,206 | 6,423 | 6,634 | 5,901 | 6,526 | 6,706 | 6,846 | 6,238 | 6,594 | 6,652 | 6,839 | 6,105 | 6,986 | 6,903 | 8,196 | 7,447 | 8,388 | 8,503 | 9,086 | 8,149 | 9,179 | 9,557 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 9.8% | 5.9% | 1.5% | 7.7% | -1.14% | 2.1% | -0.65% | -2.73% | 1.6% | 4.3% | 2.3% | 7.4% | 0.1% | -3.10% | -2.83% | -0.53% | 10.9% | 5.7% | 12.0% | 7.1% | -4.22% | 5.2% | 4.4% | 3.2% | 5.7% | 1.0% | -0.81% | -0.10% | -2.13% | 5.9% | 3.8% | 19.8% | 22.0% | 20.1% | 23.2% | 10.9% | 9.4% | 9.4% | 12.4% |
| Marża brutto | 77.8% | 79.5% | 79.7% | 81.9% | 80.7% | 81.6% | 81.5% | 82.3% | 82.1% | 81.8% | 82.4% | 82.9% | 81.7% | 83.0% | 83.1% | 82.4% | 82.4% | 81.0% | 82.8% | 81.9% | 79.8% | 75.4% | 76.0% | 75.7% | 75.9% | 74.8% | 74.9% | 76.0% | 74.9% | 75.0% | 77.1% | 76.1% | 74.5% | 71.8% | 74.0% | 73.8% | 62.0% | 57.0% | 61.4% | 61.1% | 65.7% | 68.0% | 67.2% | 67.8% |
| Koszty i Wydatki (mln) | 3,872 | 3,011 | 3,294 | 3,384 | 3,503 | 3,125 | 3,308 | 3,284 | 3,480 | 2,873 | 3,112 | 3,334 | 3,557 | 2,828 | 3,227 | 3,581 | 3,848 | 3,085 | 3,193 | 3,261 | 4,149 | 3,806 | 3,883 | 3,970 | 4,626 | 3,772 | 4,193 | 4,328 | 4,542 | 3,738 | 4,418 | 3,992 | 4,609 | 4,184 | 4,302 | 4,882 | 6,925 | 6,456 | 6,479 | 6,456 | 6,775 | 6,971 | 6,523 | 7,031 |
| EBIT (mln) | 1,459 | 2,022 | 2,076 | 2,339 | 2,033 | 2,402 | 2,380 | 2,527 | 2,485 | 2,591 | 2,698 | 2,439 | 2,245 | 2,726 | 2,832 | 2,323 | 2,382 | 2,472 | 2,678 | 2,476 | 2,048 | 2,355 | 2,323 | 2,453 | 2,008 | 2,129 | 828 | 2,378 | 2,304 | 1,129 | 1,031 | 1,923 | 1,252 | 3,085 | 2,684 | 2,021 | 1,271 | 991 | 1,909 | 2,047 | 2,311 | 1,178 | 2,656 | 2,526 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 39.3% | 18.8% | 14.6% | 8.0% | 22.2% | 7.9% | 13.4% | -3.48% | -9.66% | 5.2% | 5.0% | -4.76% | 6.1% | -9.32% | -5.44% | 6.6% | -14.02% | -4.73% | -13.26% | -0.93% | -1.95% | -9.60% | -64.36% | -3.06% | 14.7% | -46.97% | 24.5% | -19.13% | -45.66% | 173.3% | 160.3% | 5.1% | 1.5% | -67.88% | -28.87% | 1.3% | 81.8% | 18.9% | 39.1% | 23.4% |
| EBIT (%) | 27.4% | 40.2% | 38.7% | 40.9% | 36.7% | 43.5% | 41.8% | 43.5% | 41.7% | 47.4% | 46.4% | 42.2% | 38.7% | 49.1% | 46.7% | 39.3% | 38.2% | 44.5% | 45.6% | 43.2% | 33.0% | 38.2% | 37.4% | 38.2% | 30.3% | 36.1% | 12.7% | 35.5% | 33.7% | 18.1% | 15.6% | 28.9% | 18.3% | 50.5% | 38.4% | 29.3% | 15.5% | 13.3% | 22.8% | 24.1% | 25.4% | 14.5% | 28.9% | 26.4% |
| Przychody finansowe (mln) | 88 | 106 | 198 | 135 | 164 | 150 | 137 | 216 | 126 | 195 | 165 | 267 | 301 | 231 | 162 | 126 | 155 | 185 | 218 | 114 | 236 | 11 | 3 | 55 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 261 | 252 | 277 | 282 | 284 | 294 | 313 | 325 | 328 | 326 | 321 | 325 | 332 | 338 | 347 | 355 | 352 | 343 | 332 | 313 | 301 | 346 | 296 | 302 | 318 | 285 | 281 | 296 | 335 | 295 | 328 | 368 | 415 | 543 | 752 | 759 | 821 | 824 | 808 | 776 | 747 | 723 | 694 | 685 |
| Amortyzacja (mln) | 525 | 524 | 519 | 523 | 542 | 521 | 522 | 503 | 559 | 524 | 518 | 464 | 449 | 471 | 484 | 501 | 490 | 495 | 501 | 508 | 702 | 897 | 930 | 901 | 873 | 841 | 855 | 850 | 852 | 841 | 828 | 837 | 911 | 900 | 896 | 895 | 1,380 | 1,399 | 1,400 | 1,396 | 1,397 | 1,178 | 1,341 | 1,307 |
| EBITDA (mln) | 2,072 | 2,603 | 2,666 | 2,840 | 2,739 | 2,956 | 2,957 | 3,035 | 2,989 | 3,120 | 3,214 | 2,789 | 3,104 | 3,197 | 3,316 | 3,154 | 3,027 | 2,967 | 3,179 | 2,984 | 2,986 | 3,252 | 3,253 | 3,354 | 3,068 | 3,031 | 3,278 | 3,217 | 3,207 | 3,331 | 1,859 | 3,491 | 3,114 | 2,969 | 3,557 | 3,583 | 2,048 | 2,155 | 3,002 | 5,273 | 2,926 | 3,519 | 3,603 | 5,913 |
| EBITDA(%) | 29.0% | 42.3% | 42.3% | 43.2% | 39.7% | 46.2% | 44.3% | 47.2% | 43.8% | 51.0% | 49.3% | 46.9% | 43.9% | 53.2% | 49.4% | 41.5% | 40.7% | 47.8% | 49.3% | 45.1% | 36.9% | 38.4% | 37.5% | 39.0% | 33.1% | 36.3% | 35.9% | 36.5% | 36.0% | 31.6% | 28.2% | 41.5% | 31.6% | 65.3% | 33.9% | 39.2% | 37.2% | 28.9% | 35.8% | 62.0% | 32.2% | 43.2% | 39.3% | 61.9% |
| NOPLAT (mln) | 1,286 | 1,876 | 1,997 | 2,192 | 1,913 | 2,258 | 2,204 | 2,418 | 2,283 | 2,460 | 2,542 | 2,381 | 2,214 | 2,619 | 2,647 | 2,094 | 2,185 | 2,314 | 2,564 | 2,277 | 1,983 | 2,020 | 2,030 | 2,206 | 1,877 | 1,857 | 558 | 2,155 | 2,131 | 1,675 | 1,531 | 2,392 | 1,748 | 3,442 | 1,614 | 1,947 | 852 | -68 | 794 | 3,101 | 782 | 1,973 | 1,568 | 3,921 |
| Podatek (mln) | -8 | 253 | 344 | 329 | 113 | 358 | 334 | 401 | 348 | 389 | 391 | 360 | 6,478 | 308 | 351 | 235 | 257 | 322 | 385 | 309 | 280 | 195 | 227 | 185 | 262 | 211 | 94 | 271 | 232 | 199 | 214 | 249 | 132 | 601 | 235 | 217 | 85 | 45 | 48 | 271 | 155 | 243 | 136 | 705 |
| Zysk Netto (mln) | 1,294 | 1,623 | 1,653 | 1,863 | 1,800 | 1,900 | 1,870 | 2,017 | 1,935 | 2,071 | 2,151 | 2,021 | -4,264 | 2,311 | 2,296 | 1,859 | 1,928 | 1,992 | 2,179 | 1,968 | 1,703 | 1,825 | 1,803 | 2,021 | 1,615 | 1,646 | 464 | 1,884 | 1,899 | 1,476 | 1,317 | 2,143 | 1,616 | 2,841 | 1,379 | 1,730 | 767 | -113 | 746 | 2,830 | 627 | 1,730 | 1,432 | 3,216 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 39.1% | 17.1% | 13.1% | 8.3% | 7.5% | 9.0% | 15.0% | 0.2% | -320.36% | 11.6% | 6.7% | -8.02% | 145.2% | -13.80% | -5.10% | 5.9% | -11.67% | -8.38% | -17.26% | 2.7% | -5.17% | -9.81% | -74.27% | -6.78% | 17.6% | -10.33% | 183.8% | 13.7% | -14.90% | 92.5% | 4.7% | -19.27% | -52.54% | -103.98% | -45.90% | 63.6% | -18.25% | 1631.0% | 92.0% | 13.6% |
| Zysk netto (%) | 24.3% | 32.2% | 30.8% | 32.6% | 32.5% | 34.4% | 32.9% | 34.7% | 32.4% | 37.9% | 37.0% | 35.0% | -73.49% | 41.6% | 37.9% | 31.5% | 30.9% | 35.8% | 37.1% | 34.3% | 27.5% | 29.6% | 29.1% | 31.5% | 24.3% | 27.9% | 7.1% | 28.1% | 27.7% | 23.7% | 20.0% | 32.2% | 23.6% | 46.5% | 19.7% | 25.1% | 9.4% | -1.52% | 8.9% | 33.3% | 6.9% | 21.2% | 15.6% | 33.7% |
| EPS | 1.7 | 2.13 | 2.18 | 2.46 | 2.39 | 2.52 | 2.49 | 2.7 | 2.61 | 2.81 | 2.93 | 2.78 | -5.89 | 3.27 | 3.5 | 2.88 | 3.04 | 3.2 | 3.59 | 3.29 | 2.87 | 3.09 | 3.07 | 3.45 | 2.78 | 2.85 | 0.81 | 3.32 | 3.38 | 2.69 | 2.46 | 4.01 | 3.02 | 5.32 | 2.58 | 3.23 | 1.3 | -0.21 | 1.38 | 5.27 | 1.17 | 3.22 | 2.66 | 5.98 |
| EPS (rozwodnione) | 1.68 | 2.11 | 2.15 | 2.44 | 2.37 | 2.5 | 2.47 | 2.68 | 2.59 | 2.79 | 2.91 | 2.76 | -5.89 | 3.25 | 3.48 | 2.86 | 3.01 | 3.18 | 3.57 | 3.27 | 2.85 | 3.07 | 3.05 | 3.43 | 2.76 | 2.83 | 0.81 | 3.31 | 3.36 | 2.68 | 2.45 | 3.98 | 3.0 | 5.28 | 2.57 | 3.22 | 1.29 | -0.21 | 1.38 | 5.22 | 1.16 | 3.2 | 2.65 | 5.93 |
| Ilość akcji (mln) | 761 | 761 | 760 | 757 | 754 | 753 | 751 | 747 | 742 | 737 | 734 | 728 | 724 | 707 | 656 | 645 | 635 | 622 | 607 | 599 | 593 | 590 | 588 | 585 | 581 | 577 | 573 | 567 | 562 | 548 | 535 | 535 | 535 | 534 | 535 | 535 | 535 | 536 | 541 | 537 | 537 | 538 | 538 | 538 |
| Ważona ilość akcji (mln) | 772 | 770 | 768 | 764 | 761 | 760 | 756 | 753 | 748 | 741 | 738 | 733 | 724 | 711 | 660 | 649 | 640 | 626 | 610 | 602 | 598 | 594 | 592 | 589 | 585 | 581 | 576 | 570 | 565 | 551 | 537 | 538 | 539 | 538 | 537 | 538 | 540 | 536 | 541 | 542 | 542 | 541 | 541 | 542 |
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