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 |
| 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 |
| 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) | 647 | 670 | 673 | 728 | 761 | 786 | 865 | 918 | 975 | 1,000 | 965 | 928 | 1,116 | 1,053 | 1,109 | 1,321 | -1,798 | 1,363 | 1,389 | 1,345 | 1,546 | 1,483 | 1,486 | 1,709 | 1,729 | 1,855 | 1,989 | 2,090 | 3,095 | 2,956 | 3,509 | 4,634 | 5,947 | 5,976 | 10,931 | 10,630 | 10,151 | 13,016 | 14,218 | 15,169 | 17,677 | 17,491 | 20,718 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 17.6% | 17.2% | 28.5% | 26.1% | 28.2% | 27.2% | 11.5% | 1.1% | 14.4% | 5.4% | 14.9% | 42.3% | -261.04% | 29.4% | 25.2% | 1.9% | -185.99% | 8.8% | 7.0% | 27.0% | 11.8% | 25.1% | 33.8% | 22.3% | 79.0% | 59.3% | 76.4% | 121.7% | 92.1% | 102.2% | 211.6% | 129.4% | 70.7% | 117.8% | 30.1% | 42.7% | 74.1% | 34.4% | 45.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 87.4% | 87.8% | 100.0% | 86.4% | 86.6% | 86.9% |
| Koszty i Wydatki (mln) | 620 | 650 | 658 | 713 | 731 | 793 | 805 | 892 | 929 | 932 | 927 | 922 | 922 | 919 | 1,026 | 1,214 | 1,406 | 1,199 | 1,248 | 1,252 | 1,330 | 1,324 | 1,292 | 1,529 | 1,651 | 1,613 | 1,714 | 2,085 | 2,850 | 2,665 | 3,335 | 4,359 | 5,085 | 5,967 | 7,099 | 7,037 | 9,393 | 9,397 | 10,693 | 11,655 | 13,539 | 15,062 | 16,881 |
| EBIT (mln) | 27 | 37 | 15 | -17 | 39 | 14 | 66 | 18 | -5 | 93 | 39 | 31 | 135 | 137 | 84 | 133 | 56 | 215 | 161 | 97 | 153 | 204 | 198 | 183 | 86 | 285 | 291 | 11 | 263 | 370 | 192 | 280 | 922 | 31 | 955 | 2,667 | -197 | 3,620 | 3,525 | 3,514 | 4,138 | 2,429 | 3,837 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 42.8% | -61.79% | 328.7% | 206.8% | -113.10% | 551.6% | -41.83% | 70.7% | 2762.1% | 46.9% | 117.5% | 325.1% | -58.48% | 57.5% | 92.4% | -26.50% | 173.6% | -5.29% | 23.1% | 87.7% | -43.65% | 39.7% | 46.4% | -94.23% | 204.3% | 29.9% | -33.79% | 2554.1% | 251.2% | -91.59% | 396.2% | 852.8% | -121.36% | 11538.6% | 269.2% | 31.8% | 2201.5% | -32.90% | 8.8% |
| EBIT (%) | 4.2% | 5.6% | 2.3% | -2.35% | 5.1% | 1.8% | 7.7% | 2.0% | -0.52% | 9.3% | 4.0% | 3.4% | 12.1% | 13.0% | 7.6% | 10.0% | -3.11% | 15.8% | 11.6% | 7.2% | 9.9% | 13.7% | 13.4% | 10.7% | 5.0% | 15.3% | 14.6% | 0.5% | 8.5% | 12.5% | 5.5% | 6.0% | 15.5% | 0.5% | 8.7% | 25.1% | -1.94% | 27.8% | 24.8% | 23.2% | 23.4% | 13.9% | 18.5% |
| Przychody finansowe (mln) | 1 | 14 | 6 | 0 | 0 | 24 | 2 | 0 | 2 | 19 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 52 | 0 | 1 | 0 | 34 | 22 | 2 | 6 | 47 | 0 | 1 | 8 | 77 | 0 | 5 | 7 | 178 | 25 | 63 | 197 | 960 | 148 | 32 | 0 | 1,218 | 2,336 |
| Koszty finansowe (mln) | 0 | 17 | 1 | 0 | 0 | 21 | 6 | 0 | 0 | 26 | 0 | 3 | 19 | 3 | 1 | 6 | 2 | 51 | 20 | 4 | 0 | 45 | 4 | 3 | 9 | 43 | 16 | 5 | 18 | 79 | 19 | 5 | 61 | 170 | 48 | 0 | 299 | 987 | 65 | 0 | 312 | 1,158 | 2,167 |
| Amortyzacja (mln) | 7 | 8 | 8 | 17 | -39 | 6 | 7 | -18 | 5 | 7 | 7 | 7 | 7 | 6 | 7 | 8 | 8 | -71 | 14 | -369 | 77 | -82 | -81 | 250 | -349 | 19 | 20 | 20 | 23 | 26 | 27 | 28 | 27 | 28 | 29 | 30 | 33 | 33 | 40 | 43 | 59 | 50 | 54 |
| EBITDA (mln) | 34 | 45 | 23 | 34 | -8 | 21 | 73 | 24 | 49 | 65 | 35 | 15 | -293 | 143 | 77 | 134 | 45 | 159 | 138 | 86 | 204 | 149 | 183 | 168 | 67 | 146 | 271 | 0 | 213 | 185 | 224 | 178 | 628 | -502 | 3,851 | 3,394 | -165 | 4,639 | 3,631 | 3,557 | 4,510 | 3,637 | 6,058 |
| EBITDA(%) | 5.2% | 6.7% | 3.5% | 4.7% | -1.11% | 2.6% | 8.4% | 1.0% | 5.1% | 10.0% | 4.7% | 4.1% | 12.7% | 13.6% | 8.2% | 10.6% | -3.56% | 16.5% | 12.4% | 8.1% | 10.7% | 14.7% | 14.4% | 11.6% | 6.0% | 16.4% | 15.6% | 1.5% | 9.2% | 13.4% | 6.3% | 6.7% | 16.0% | 1.0% | 9.0% | 25.4% | -1.63% | 35.6% | 25.5% | 23.4% | 25.5% | 20.8% | 29.2% |
| NOPLAT (mln) | 28 | 20 | 15 | 17 | 30 | -7 | 60 | 27 | 44 | 67 | 38 | 28 | 115 | 134 | 83 | 126 | 54 | 164 | 141 | 93 | 216 | 159 | 194 | 180 | 77 | 242 | 275 | 5 | 245 | 291 | 174 | 275 | 861 | -138 | 3,832 | 3,593 | 758 | 3,620 | 3,525 | 3,514 | 4,138 | 2,429 | 3,837 |
| Podatek (mln) | 2 | 2 | -2 | 3 | 4 | 3 | 11 | 5 | 4 | 23 | 1 | 15 | 13 | 45 | 7 | 66 | -38 | 51 | 21 | -6 | 98 | 40 | 40 | 50 | -30 | 122 | 105 | -58 | 8 | 144 | -42 | 71 | 104 | 170 | 620 | 933 | 112 | 753 | 710 | 917 | 878 | 451 | 594 |
| Zysk Netto (mln) | 26 | 18 | 17 | 14 | 26 | -10 | 50 | 23 | 40 | 44 | 37 | 13 | 103 | 89 | 76 | 60 | 92 | 113 | 120 | 99 | 118 | 119 | 154 | 130 | 108 | 120 | 170 | 63 | 237 | 147 | 216 | 204 | 757 | -308 | 3,212 | 2,660 | 646 | 2,867 | 2,815 | 2,597 | 3,260 | 1,977 | 3,243 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 3.5% | -154.56% | 199.2% | 62.5% | 51.0% | 542.7% | -25.18% | -43.28% | 157.7% | 104.5% | 104.4% | 369.0% | -10.07% | 26.0% | 58.0% | 64.3% | 27.9% | 5.6% | 28.4% | 31.4% | -8.80% | 0.9% | 10.8% | -51.45% | 119.5% | 22.2% | 26.7% | 224.7% | 219.8% | -310.01% | 1388.2% | 1202.2% | -14.61% | 1030.9% | -12.36% | -2.38% | 404.5% | -31.02% | 15.2% |
| Zysk netto (%) | 3.9% | 2.7% | 2.5% | 1.9% | 3.5% | -1.26% | 5.7% | 2.5% | 4.1% | 4.4% | 3.8% | 1.4% | 9.2% | 8.5% | 6.8% | 4.5% | -5.14% | 8.3% | 8.6% | 7.3% | 7.6% | 8.0% | 10.3% | 7.6% | 6.2% | 6.5% | 8.6% | 3.0% | 7.6% | 5.0% | 6.2% | 4.4% | 12.7% | -5.15% | 29.4% | 25.0% | 6.4% | 22.0% | 19.8% | 17.1% | 18.4% | 11.3% | 15.7% |
| EPS | 0.051 | 0.0362 | 0.0331 | 0.0278 | 0.0528 | -0.0197 | 0.0991 | 0.0452 | 0.0797 | 0.0874 | 0.0741 | 0.0256 | 0.21 | 0.18 | 0.15 | 0.12 | 0.18 | 0.23 | 0.24 | 0.2 | 0.24 | 0.24 | 0.31 | 0.26 | 0.22 | 0.24 | 0.34 | 0.13 | 0.47 | 0.29 | 0.43 | 0.41 | 1.51 | -0.62 | 6.42 | 5.32 | 1.29 | 1.43 | 1.41 | 1.3 | 1.63 | 0.99 | 1.62 |
| EPS (rozwodnione) | 0.051 | 0.0362 | 0.0331 | 0.0278 | 0.0528 | -0.0197 | 0.0991 | 0.0452 | 0.0797 | 0.0874 | 0.0741 | 0.0256 | 0.21 | 0.18 | 0.15 | 0.12 | 0.18 | 0.23 | 0.24 | 0.2 | 0.24 | 0.24 | 0.31 | 0.26 | 0.22 | 0.24 | 0.34 | 0.13 | 0.47 | 0.29 | 0.43 | 0.41 | 1.51 | -0.62 | 6.42 | 5.32 | 1.29 | 1.43 | 1.41 | 1.3 | 1.63 | 0.99 | 1.62 |
| Ilość akcji (mln) | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 500 |
| Ważona ilość akcji (mln) | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 500 |
| Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |