Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2026 |
| 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 |
| Data | 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) | 16,515 | 6,534 | 8,803 | 7,816 | 20,214 | 4,610 | 5,278 | 9,832 | 10,971 | 4,315 | 6,416 | 4,954 | 15,260 | 98 | 2,400 | 4,516 | 11,328 | 1,198 | 4,865 | 7,501 | 13,879 | 6,865 | 5,291 | 4,567 | 7,968 | 2,977 | 6,158 | 6,016 | 8,541 | 1,912 | 5,448 | 8,321 | 17,770 | 2,479 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 22.4% | -29.45% | -40.04% | 25.8% | -45.73% | -6.39% | 21.6% | -49.61% | 39.1% | -97.74% | -62.59% | -8.85% | -25.77% | 1126.6% | 102.7% | 66.1% | 22.5% | 473.1% | 8.7% | -39.12% | -42.59% | -56.63% | 16.4% | 31.7% | 7.2% | -35.79% | -11.54% | 38.3% | 108.0% | 29.7% |
| Marża brutto | 38.5% | 27.4% | 47.1% | 34.0% | 30.9% | 47.8% | 37.1% | 45.2% | 48.7% | 53.4% | 56.0% | 50.7% | 45.6% | 357.5% | 75.4% | 47.6% | 48.0% | 102.8% | 52.3% | 61.0% | 52.6% | 35.9% | 54.9% | 69.5% | 53.2% | 58.3% | 55.9% | 63.9% | 61.8% | 83.1% | 58.9% | 55.6% | 38.8% | 76.1% |
| Koszty i Wydatki (mln) | 14,996 | 5,530 | 7,730 | 7,520 | 16,541 | 3,537 | 4,808 | 6,881 | 9,810 | 3,372 | 5,047 | 4,648 | 11,264 | 1,458 | 2,093 | 4,367 | 7,915 | 1,747 | 4,442 | 4,854 | 10,031 | 6,679 | 4,565 | 3,864 | 6,273 | 2,596 | 4,006 | 3,987 | 5,710 | 1,793 | 3,656 | 4,917 | 14,687 | 1,912 |
| EBIT (mln) | 1,518 | 1,005 | 1,073 | 295 | 3,673 | 1,073 | 470 | 2,951 | 1,161 | 944 | 1,369 | 306 | 3,997 | -1,360 | 308 | 149 | 3,414 | -549 | 424 | 2,647 | 3,835 | 186 | 1,175 | 1,068 | 2,067 | 381 | 2,152 | 2,029 | 2,831 | 118 | 1,791 | 3,405 | 3,082 | 567 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 141.9% | 6.8% | -56.18% | 899.7% | -68.40% | -12.06% | 191.4% | -89.64% | 244.4% | -244.14% | -77.54% | -51.24% | -14.59% | -59.62% | 37.9% | 1675.6% | 12.4% | 133.9% | 177.3% | -59.67% | -46.11% | 104.5% | 83.1% | 90.1% | 37.0% | -68.93% | -16.75% | 67.8% | 8.9% | 379.4% |
| EBIT (%) | 9.2% | 15.4% | 12.2% | 3.8% | 18.2% | 23.3% | 8.9% | 30.0% | 10.6% | 21.9% | 21.3% | 6.2% | 26.2% | -1392.94% | 12.8% | 3.3% | 30.1% | -45.85% | 8.7% | 35.3% | 27.6% | 2.7% | 22.2% | 23.4% | 25.9% | 12.8% | 34.9% | 33.7% | 33.1% | 6.2% | 32.9% | 40.9% | 17.3% | 22.9% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 0 | 8 | 8 | 1,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 14 | 7 | 8 | 7 | 10 | 10 | 8 | 10 | 0 | 16 | 9 | 10 | -2 | 12 | 9 | 9 | -4 | 9 | 9 | 8 | -5 | 20 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 12 | 7 | 7 | 7 | 7 |
| Amortyzacja (mln) | 225 | 159 | 144 | 150 | 182 | 162 | 190 | 172 | 301 | 173 | 208 | 228 | 355 | 175 | 214 | 248 | 308 | 212 | 237 | 248 | 206 | 234 | 213 | 186 | 139 | 193 | 172 | 187 | 162 | 168 | 167 | 162 | 170 | 177 |
| EBITDA (mln) | 2,359 | 1,581 | 1,700 | 969 | 4,156 | 1,456 | 899 | 3,454 | 1,668 | 1,372 | 1,829 | 864 | 4,358 | -874 | 629 | 943 | 3,660 | -61 | 864 | 3,242 | 3,978 | 788 | 1,389 | 1,254 | 2,206 | -302 | 1,338 | 1,210 | 3,163 | -512 | 978 | 1,253 | 2,963 | -454 |
| EBITDA(%) | 14.3% | 24.2% | 19.3% | 12.4% | 20.6% | 31.6% | 17.0% | 35.1% | 15.2% | 31.8% | 28.5% | 17.4% | 28.6% | -894.87% | 26.2% | 20.9% | 32.3% | -5.08% | 17.8% | 43.2% | 28.7% | 11.5% | 26.2% | 27.5% | 27.7% | -10.15% | 21.7% | 20.1% | 37.0% | -26.80% | 18.0% | 15.1% | 16.7% | -18.30% |
| NOPLAT (mln) | 2,120 | 1,414 | 1,547 | 812 | 3,965 | 1,284 | 701 | 3,272 | 1,457 | 1,183 | 1,611 | 626 | 4,004 | -1,060 | 406 | 685 | 3,378 | -282 | 618 | 2,985 | 3,778 | 533 | 1,167 | 1,059 | 2,058 | 571 | 1,941 | 1,891 | 3,879 | 112 | 1,665 | 1,929 | 3,782 | 231 |
| Podatek (mln) | 1,273 | 400 | 709 | 750 | 598 | 466 | 417 | 1,389 | 216 | 527 | 547 | 94 | 907 | -280 | 144 | 194 | 774 | -72 | 185 | 853 | 1,134 | 135 | 409 | 222 | 531 | 153 | 470 | 541 | 991 | 40 | 439 | 458 | 1,054 | 48 |
| Zysk Netto (mln) | 847 | 1,014 | 839 | 62 | 3,367 | 818 | 283 | 1,883 | 1,241 | 655 | 1,065 | 532 | 3,097 | -780 | 262 | 492 | 2,604 | -210 | 433 | 2,133 | 2,644 | 399 | 758 | 837 | 1,528 | 418 | 1,471 | 1,350 | 2,888 | 72 | 1,225 | 1,471 | 2,728 | 183 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 297.3% | -19.33% | -66.22% | 2947.6% | -63.13% | -19.89% | 275.7% | -71.76% | 149.5% | -219.06% | -75.35% | -7.49% | -15.94% | -73.15% | 64.8% | 333.5% | 1.5% | 290.2% | 75.3% | -60.73% | -42.22% | 4.9% | 94.0% | 61.2% | 89.0% | -82.74% | -16.70% | 9.0% | -5.54% | 154.3% |
| Zysk netto (%) | 5.1% | 15.5% | 9.5% | 0.8% | 16.7% | 17.7% | 5.4% | 19.2% | 11.3% | 15.2% | 16.6% | 10.7% | 20.3% | -799.06% | 10.9% | 10.9% | 23.0% | -17.49% | 8.9% | 28.4% | 19.0% | 5.8% | 14.3% | 18.3% | 19.2% | 14.0% | 23.9% | 22.4% | 33.8% | 3.8% | 22.5% | 17.7% | 15.4% | 7.4% |
| EPS | 4.62 | 5.53 | 4.58 | 0.34 | 361.03 | 4.46 | 1.55 | 10.27 | 6.76 | 3.58 | 5.81 | 2.9 | 16.88 | -4.26 | 1.43 | 2.68 | 14.18 | -1.14 | 2.36 | 11.64 | 14.42 | 2.17 | 4.14 | 4.57 | 8.34 | 1.14 | 4.01 | 3.69 | 7.88 | 0.2 | 3.34 | 4.01 | 7.44 | 0.5 |
| EPS (rozwodnione) | 4.62 | 5.53 | 4.58 | 0.34 | 361.03 | 4.46 | 1.55 | 10.27 | 6.76 | 3.58 | 5.81 | 2.9 | 16.88 | -4.26 | 1.43 | 2.68 | 14.18 | -1.14 | 2.36 | 11.64 | 14.42 | 2.17 | 4.14 | 4.57 | 8.33 | 1.14 | 4.01 | 3.69 | 7.88 | 0.2 | 3.34 | 4.01 | 7.44 | 0.5 |
| Ilość akcji (mln) | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 366 | 366 | 366 | 361 | 367 | 367 | 367 | 367 |
| Ważona ilość akcji (mln) | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 367 | 366 | 366 | 366 | 361 | 367 | 367 | 367 | 367 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |