Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q4 | 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 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-30 | 2024-12-28 | 2025-03-29 | 2025-06-30 | 2025-09-27 | 2025-09-27 |
| Przychód (mln) | 74,599 | 58,010 | 49,605 | 51,501 | 75,872 | 50,557 | 42,358 | 46,852 | 78,351 | 52,896 | 45,408 | 52,579 | 88,293 | 61,137 | 53,265 | 62,900 | 84,310 | 58,015 | 53,809 | 64,040 | 91,819 | 58,313 | 59,685 | 64,698 | 111,439 | 89,584 | 81,434 | 83,360 | 123,945 | 97,278 | 82,959 | 90,146 | 117,154 | 94,836 | 81,797 | 89,498 | 119,575 | 90,753 | 85,777 | 94,930 | 124,300 | 95,359 | 94,036 | 102,466 | 102,466 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | -12.85% | -14.61% | -9.03% | 3.3% | 4.6% | 7.2% | 12.2% | 12.7% | 15.6% | 17.3% | 19.6% | -4.51% | -5.11% | 1.0% | 1.8% | 8.9% | 0.5% | 10.9% | 1.0% | 21.4% | 53.6% | 36.4% | 28.8% | 11.2% | 8.6% | 1.9% | 8.1% | -5.48% | -2.51% | -1.40% | -0.72% | 2.1% | -4.31% | 4.9% | 6.1% | 4.0% | 5.1% | 9.6% | 7.9% | -17.57% |
| Marża brutto | 39.9% | 40.8% | 39.7% | 39.9% | 40.1% | 39.4% | 38.0% | 38.0% | 38.5% | 38.9% | 38.5% | 37.9% | 38.4% | 38.3% | 38.3% | 38.3% | 38.0% | 37.6% | 37.6% | 38.0% | 38.4% | 38.4% | 38.0% | 38.2% | 39.8% | 42.5% | 43.3% | 42.2% | 43.8% | 43.7% | 43.3% | 42.3% | 43.0% | 44.3% | 44.5% | 45.2% | 45.9% | 46.6% | 46.3% | 46.2% | 46.9% | 47.1% | 46.5% | 47.2% | 47.2% |
| Koszty i Wydatki (mln) | 50,353 | 39,732 | 35,522 | 36,878 | 51,701 | 36,570 | 32,253 | 35,091 | 54,992 | 38,799 | 34,640 | 39,459 | 62,019 | 45,243 | 40,653 | 46,782 | 60,964 | 44,600 | 42,265 | 48,415 | 66,250 | 45,460 | 46,594 | 49,923 | 77,905 | 62,081 | 57,308 | 59,574 | 82,457 | 67,299 | 59,883 | 65,252 | 81,138 | 66,518 | 58,799 | 62,529 | 79,202 | 62,853 | 60,425 | 65,339 | 81,468 | 65,770 | 65,834 | 70,039 | 70,039 |
| EBIT (mln) | 24,246 | 18,278 | 14,083 | 14,623 | 24,171 | 13,987 | 10,105 | 11,761 | 23,359 | 14,097 | 10,768 | 13,120 | 26,274 | 15,894 | 12,612 | 16,118 | 23,346 | 13,415 | 11,544 | 15,625 | 25,569 | 12,853 | 13,091 | 14,775 | 33,534 | 27,503 | 24,126 | 23,786 | 41,488 | 29,979 | 23,076 | 24,894 | 36,016 | 28,318 | 22,998 | 26,969 | 40,373 | 27,900 | 25,352 | 29,591 | 42,832 | 29,589 | 28,202 | 32,427 | 32,427 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.31% | -23.48% | -28.25% | -19.57% | -3.36% | 0.8% | 6.6% | 11.6% | 12.5% | 12.7% | 17.1% | 22.9% | -11.14% | -15.60% | -8.47% | -3.06% | 9.5% | -4.19% | 13.4% | -5.44% | 31.2% | 114.0% | 84.3% | 61.0% | 23.7% | 9.0% | -4.35% | 4.7% | -13.19% | -5.54% | -0.34% | 8.3% | 12.1% | -1.48% | 10.2% | 9.7% | 6.1% | 6.1% | 11.2% | 9.6% | -24.29% |
| EBIT (%) | 32.5% | 31.5% | 28.4% | 28.4% | 31.9% | 27.7% | 23.9% | 25.1% | 29.8% | 26.7% | 23.7% | 25.0% | 29.8% | 26.0% | 23.7% | 25.6% | 27.7% | 23.1% | 21.5% | 24.4% | 27.8% | 22.0% | 21.9% | 22.8% | 30.1% | 30.7% | 29.6% | 28.5% | 33.5% | 30.8% | 27.8% | 27.6% | 30.7% | 29.9% | 28.1% | 30.1% | 33.8% | 30.7% | 29.6% | 31.2% | 34.5% | 31.0% | 30.0% | 31.6% | nan |
| Przychody finansowe (mln) | 654 | 675 | 766 | 826 | 941 | 986 | 1,036 | 1,036 | 1,224 | 1,282 | 1,327 | 1,368 | 1,452 | 1,505 | 1,418 | 1,311 | 1,307 | 1,358 | 1,190 | 1,106 | 1,045 | 1,049 | 901 | 768 | 747 | 718 | 719 | 659 | 650 | 700 | 722 | 753 | 868 | 918 | 980 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 131 | 163 | 201 | 238 | 276 | 321 | 409 | 450 | 525 | 530 | 602 | 666 | 734 | 792 | 846 | 868 | 890 | 1,010 | 866 | 810 | 785 | 757 | 697 | 634 | 638 | 670 | 665 | 672 | 694 | 691 | 719 | 827 | 1,003 | 930 | 998 | 1,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 2,575 | 2,479 | 3,084 | 3,119 | 2,954 | 2,477 | 2,526 | 2,548 | 2,987 | 2,332 | 2,354 | 2,484 | 2,745 | 2,739 | 2,665 | 2,754 | 3,395 | 3,040 | 2,933 | 3,179 | 2,816 | 2,786 | 2,752 | 2,702 | 2,666 | 2,797 | 2,832 | 2,989 | 2,697 | 2,737 | 2,805 | 2,865 | 2,916 | 2,898 | 3,052 | 2,653 | 2,848 | 2,836 | 2,850 | 2,911 | 3,080 | 2,661 | 2,830 | 3,127 | 3,127 |
| EBITDA (mln) | 26,821 | 20,757 | 17,167 | 17,742 | 27,125 | 16,464 | 12,631 | 14,309 | 26,346 | 16,429 | 13,122 | 15,604 | 29,019 | 18,633 | 15,277 | 18,872 | 26,741 | 16,455 | 14,477 | 18,804 | 28,385 | 15,639 | 15,843 | 17,477 | 36,200 | 30,300 | 26,958 | 26,775 | 44,185 | 32,716 | 25,881 | 27,759 | 38,932 | 31,216 | 26,050 | 29,622 | 43,221 | 30,736 | 28,202 | 32,502 | 45,912 | 32,250 | 31,032 | 35,931 | 35,931 |
| EBITDA(%) | 36.0% | 35.8% | 34.6% | 34.4% | 35.8% | 32.6% | 29.8% | 30.5% | 33.6% | 31.1% | 28.9% | 29.7% | 32.9% | 30.5% | 28.7% | 30.0% | 31.7% | 28.4% | 26.9% | 29.4% | 30.9% | 26.8% | 26.5% | 27.0% | 32.5% | 33.8% | 33.1% | 32.1% | 35.6% | 33.6% | 31.2% | 30.8% | 33.2% | 32.9% | 31.8% | 33.1% | 36.1% | 33.9% | 32.9% | 34.2% | 36.9% | 33.8% | 33.0% | 35.1% | nan |
| NOPLAT (mln) | 24,416 | 18,564 | 14,473 | 15,062 | 24,573 | 14,142 | 10,469 | 12,188 | 24,180 | 14,684 | 11,308 | 13,917 | 27,030 | 16,168 | 13,284 | 16,421 | 23,906 | 13,793 | 11,911 | 16,127 | 25,918 | 13,135 | 13,137 | 14,901 | 33,579 | 28,011 | 24,369 | 23,248 | 41,241 | 30,139 | 23,066 | 24,657 | 35,623 | 28,382 | 22,733 | 26,998 | 40,323 | 28,058 | 25,494 | 29,610 | 42,584 | 29,310 | 28,031 | 32,804 | 32,804 |
| Podatek (mln) | 6,392 | 4,995 | 3,796 | 3,938 | 6,212 | 3,626 | 2,673 | 3,174 | 6,289 | 3,655 | 2,591 | 3,203 | 6,965 | 2,346 | 1,765 | 2,296 | 3,941 | 2,232 | 1,867 | 2,441 | 3,682 | 1,886 | 1,884 | 2,228 | 4,824 | 4,381 | 2,625 | 2,697 | 6,611 | 5,129 | 3,624 | 3,936 | 5,625 | 4,222 | 2,852 | 4,042 | 6,407 | 4,422 | 4,046 | 14,874 | 6,254 | 4,530 | 4,597 | 5,338 | 5,338 |
| Zysk Netto (mln) | 18,024 | 13,569 | 10,677 | 11,124 | 18,361 | 10,516 | 7,796 | 9,014 | 17,891 | 11,029 | 8,717 | 10,714 | 20,065 | 13,822 | 11,519 | 14,125 | 19,965 | 11,561 | 10,044 | 13,686 | 22,236 | 11,249 | 11,253 | 12,673 | 28,755 | 23,630 | 21,744 | 20,551 | 34,630 | 25,010 | 19,442 | 20,721 | 29,998 | 24,160 | 19,881 | 22,956 | 33,916 | 23,636 | 21,448 | 14,736 | 36,330 | 24,780 | 23,434 | 27,466 | 27,466 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | -22.50% | -26.98% | -18.97% | -2.56% | 4.9% | 11.8% | 18.9% | 12.2% | 25.3% | 32.1% | 31.8% | -0.50% | -16.36% | -12.80% | -3.11% | 11.4% | -2.70% | 12.0% | -7.40% | 29.3% | 110.1% | 93.2% | 62.2% | 20.4% | 5.8% | -10.59% | 0.8% | -13.38% | -3.40% | 2.3% | 10.8% | 13.1% | -2.17% | 7.9% | -35.81% | 7.1% | 4.8% | 9.3% | 86.4% | -24.40% |
| Zysk netto (%) | 24.2% | 23.4% | 21.5% | 21.6% | 24.2% | 20.8% | 18.4% | 19.2% | 22.8% | 20.9% | 19.2% | 20.4% | 22.7% | 22.6% | 21.6% | 22.5% | 23.7% | 19.9% | 18.7% | 21.4% | 24.2% | 19.3% | 18.9% | 19.6% | 25.8% | 26.4% | 26.7% | 24.7% | 27.9% | 25.7% | 23.4% | 23.0% | 25.6% | 25.5% | 24.3% | 25.6% | 28.4% | 26.0% | 25.0% | 15.5% | 29.2% | 26.0% | 24.9% | 26.8% | nan |
| EPS | 0.77 | 0.59 | 0.47 | 0.49 | 0.83 | 0.48 | 0.36 | 0.42 | 0.85 | 0.53 | 0.42 | 0.52 | 0.98 | 0.69 | 0.59 | 0.74 | 1.06 | 0.62 | 0.55 | 0.76 | 1.26 | 0.64 | 0.65 | 0.74 | 1.7 | 1.41 | 1.31 | 1.25 | 2.11 | 1.54 | 1.2 | 1.29 | 1.89 | 1.53 | 1.27 | 1.47 | 2.19 | 1.53 | 1.4 | 0.97 | 2.41 | 1.65 | 1.57 | 1.85 | 1.85 |
| EPS (rozwodnione) | 0.77 | 0.58 | 0.46 | 0.49 | 0.82 | 0.48 | 0.36 | 0.42 | 0.84 | 0.53 | 0.42 | 0.52 | 0.97 | 0.68 | 0.59 | 0.73 | 1.05 | 0.62 | 0.55 | 0.76 | 1.25 | 0.64 | 0.65 | 0.73 | 1.68 | 1.4 | 1.3 | 1.24 | 2.1 | 1.52 | 1.2 | 1.29 | 1.88 | 1.52 | 1.26 | 1.46 | 2.18 | 1.53 | 1.4 | 0.97 | 2.4 | 1.65 | 1.57 | 1.84 | 1.84 |
| Ilość akcji (mln) | 23,372 | 23,175 | 22,920 | 22,588 | 22,236 | 22,058 | 21,772 | 21,468 | 21,195 | 20,903 | 20,780 | 20,598 | 20,452 | 20,100 | 19,529 | 19,206 | 18,943 | 18,696 | 18,283 | 17,963 | 17,660 | 17,440 | 17,250 | 17,058 | 16,935 | 16,753 | 16,629 | 16,487 | 16,392 | 16,279 | 16,163 | 16,030 | 15,893 | 15,787 | 15,698 | 15,599 | 15,510 | 15,406 | 15,288 | 15,172 | 15,082 | 14,994 | 14,903 | 14,948 | 14,948 |
| Ważona ilość akcji (mln) | 23,527 | 23,339 | 23,092 | 22,730 | 22,377 | 22,164 | 21,891 | 21,573 | 21,312 | 21,047 | 20,934 | 20,734 | 20,631 | 20,274 | 19,706 | 19,390 | 19,093 | 18,803 | 18,406 | 18,081 | 17,818 | 17,619 | 17,419 | 17,257 | 17,114 | 16,929 | 16,782 | 16,635 | 16,519 | 16,403 | 16,262 | 16,118 | 15,956 | 15,847 | 15,775 | 15,672 | 15,577 | 15,465 | 15,348 | 15,243 | 15,151 | 15,056 | 14,948 | 15,005 | 15,005 |
| 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 | USD |