Rachunek Zysków i Strat
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| Rok finansowy | 2009 | 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 | 2026 |
| Kwartał | Q1 | Q2 | 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 | Q1 |
| Data | 2008-06-30 | 2017-09-30 | 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 | 2024-03-30 | 2024-06-29 | 2024-09-29 | 2024-12-30 | 2025-03-30 | 2025-03-30 | 2025-06-30 |
| Przychód (mln) | 392,872 | 724,663 | 718,051 | 724,663 | 796,985 | 742,557 | 763,254 | 642,895 | 749,592 | 689,978 | 379,992 | 494,086 | 660,749 | 766,880 | 709,482 | 764,399 | 951,211 | 1,042,818 | 1,210,818 | 1,148,204 | 1,191,696 | 1,181,154 | 1,129,848 | 1,030,444 | 1,154,991 | 1,165,547 | 1,130,949 | 1,027,853 | 1,131,659 | 1,112,302 | 1,112,302 | 1,125,514 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 102.9% | 2.5% | 6.3% | -11.28% | -5.95% | -7.08% | -50.21% | -23.15% | -11.85% | 11.1% | 86.7% | 54.7% | 44.0% | 36.0% | 70.7% | 50.2% | 25.3% | 13.3% | -6.69% | -10.26% | -3.08% | -1.32% | 0.1% | -0.25% | -2.02% | -4.57% | -1.65% | 9.5% |
| Marża brutto | -1.21% | 10.4% | 12.0% | 10.4% | 5.4% | 12.4% | 8.0% | 10.0% | 8.8% | 6.8% | 17.7% | 16.0% | 13.0% | 13.0% | 8.9% | 10.7% | 9.3% | 10.7% | 0.6% | 5.2% | 7.3% | 13.1% | 17.3% | 16.4% | 9.3% | 12.4% | 8.9% | 8.7% | 10.8% | 11.8% | 11.8% | 13.2% |
| Koszty i Wydatki (mln) | 397,609 | 676,671 | 673,077 | 676,671 | 796,852 | 687,660 | 743,208 | 620,702 | 728,056 | 706,211 | 347,550 | 454,065 | 616,934 | 718,866 | 690,032 | 728,999 | 914,123 | 998,020 | 1,275,569 | 1,143,792 | 1,165,433 | 1,086,354 | 988,136 | 915,860 | 1,111,020 | 1,091,191 | 1,091,511 | 1,000,468 | 1,074,501 | 1,054,758 | 1,054,758 | 1,047,625 |
| EBIT (mln) | -4,737 | 47,992 | 44,973 | 47,992 | 134 | 54,898 | 20,045 | 22,194 | 21,536 | -16,233 | 32,442 | 40,021 | 43,815 | 48,014 | 19,450 | 35,400 | 37,088 | 44,799 | -64,751 | 4,412 | 26,263 | 94,800 | 141,712 | 114,584 | 43,972 | 74,356 | 39,438 | 27,384 | 57,158 | 57,544 | 57,544 | 77,890 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 102.8% | 14.4% | -55.43% | -53.76% | 16031.5% | -129.57% | 61.8% | 80.3% | 103.5% | 395.8% | -40.05% | -11.55% | -15.35% | -6.70% | -432.91% | -87.54% | -29.19% | 111.6% | 318.9% | 2497.0% | 67.4% | -21.56% | -72.17% | -76.10% | 30.0% | -22.61% | 45.9% | 184.4% |
| EBIT (%) | -1.21% | 6.6% | 6.3% | 6.6% | 0.0% | 7.4% | 2.6% | 3.5% | 2.9% | -2.35% | 8.5% | 8.1% | 6.6% | 6.3% | 2.7% | 4.6% | 3.9% | 4.3% | -5.35% | 0.4% | 2.2% | 8.0% | 12.5% | 11.1% | 3.8% | 6.4% | 3.5% | 2.7% | 5.1% | 5.2% | nan | 6.9% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 3,088 | 4,887 | 4,158 | 4,887 | 4,589 | 4,006 | 5,661 | 7,558 | 6,257 | 6,895 | 6,911 | 1,078 | 3,454 | 5,791 | 5,823 | 6,118 | 6,597 | 7,518 | 7,104 | 9,370 | 11,283 | 11,480 | 8,691 | 9,732 | 7,002 | 9,668 | 8,890 | 9,227 | 8,613 | 9,185 | 9,185 | 7,577 |
| Amortyzacja (mln) | 3,168 | 8,337 | 8,023 | 8,337 | 8,044 | 9,773 | 9,773 | 10,172 | 10,422 | 10,434 | 10,728 | 10,650 | 10,728 | 11,236 | 11,499 | 13,925 | 13,935 | 14,984 | 16,170 | 15,608 | 15,863 | 16,048 | 16,140 | 16,053 | 18,301 | 17,219 | 16,861 | 17,786 | 18,098 | 19,821 | 19,821 | 18,890 |
| EBITDA (mln) | -3,033 | 36,188 | 51,386 | 36,188 | 20,616 | 63,308 | 35,253 | 32,648 | 36,669 | -14,890 | 47,969 | 52,615 | 57,035 | 130,533 | 51,844 | 55,919 | 53,396 | 64,252 | -56,040 | 15,916 | 43,629 | 105,713 | 161,089 | 133,342 | 64,058 | 95,605 | 60,546 | 51,392 | 80,739 | 84,400 | 84,400 | 103,603 |
| EBITDA(%) | -0.77% | 5.0% | 7.2% | 5.0% | 2.6% | 8.5% | 4.6% | 5.1% | 4.9% | -2.16% | 12.6% | 10.6% | 8.6% | 17.0% | 7.3% | 7.3% | 5.6% | 6.2% | -4.63% | 1.4% | 3.7% | 8.9% | 14.3% | 12.9% | 5.5% | 8.2% | 5.4% | 5.0% | 7.1% | 7.6% | nan | 9.2% |
| NOPLAT (mln) | -9,289 | 22,964 | 43,916 | 25,326 | 10,193 | 49,618 | 23,750 | 18,014 | 24,340 | -29,589 | 30,808 | 40,067 | 35,585 | 117,861 | 37,129 | 40,634 | 37,371 | 45,233 | -75,367 | -4,100 | 19,134 | 88,545 | 141,025 | 110,557 | 43,669 | 66,692 | 38,589 | 30,937 | 53,330 | 58,968 | 58,968 | 88,717 |
| Podatek (mln) | 657 | 9,101 | 13,165 | 9,101 | 3,207 | 18,301 | 5,754 | 1,671 | 3,826 | -11,394 | 8,930 | 14,172 | 16,579 | 11,441 | 4,988 | 9,141 | 9,782 | 19,641 | -13,888 | -715 | 1,664 | 19,840 | 34,582 | 28,122 | 11,855 | 18,797 | 10,174 | 7,964 | 15,270 | 15,049 | 15,049 | 20,327 |
| Zysk Netto (mln) | -10,286 | 14,634 | 29,036 | 14,634 | 5,233 | 29,120 | 16,238 | 15,026 | 17,764 | -18,474 | 20,354 | 22,630 | 15,652 | 103,013 | 32,142 | 31,493 | 27,589 | 25,592 | -61,479 | -3,385 | 17,470 | 68,705 | 106,443 | 82,436 | 31,814 | 47,896 | 28,416 | 22,972 | 38,059 | 43,918 | 43,918 | 68,390 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 150.9% | 99.0% | -44.08% | 2.7% | 239.5% | -163.44% | 25.4% | 50.6% | -11.89% | 657.6% | 57.9% | 39.2% | 76.3% | -75.16% | -291.28% | -110.75% | -36.68% | 168.5% | 273.1% | 2535.4% | 82.1% | -30.29% | -73.30% | -72.13% | 19.6% | -8.30% | 54.6% | 197.7% |
| Zysk netto (%) | -2.62% | 2.0% | 4.0% | 2.0% | 0.7% | 3.9% | 2.1% | 2.3% | 2.4% | -2.68% | 5.4% | 4.6% | 2.4% | 13.4% | 4.5% | 4.1% | 2.9% | 2.5% | -5.08% | -0.29% | 1.5% | 5.8% | 9.4% | 8.0% | 2.8% | 4.1% | 2.5% | 2.2% | 3.4% | 3.9% | nan | 6.1% |
| EPS | -2.37 | 11.99 | 7.38 | 3.72 | 1.33 | 7.41 | 4.13 | 3.82 | 4.51 | -4.7 | 5.18 | 5.76 | 3.98 | 25.79 | 6.77 | 7.52 | 6.59 | 6.58 | -14.44 | -0.8 | 4.1 | 16.13 | 25.0 | 19.36 | 7.47 | 11.23 | 6.65 | 5.38 | 8.91 | 10.28 | 10.28 | 16.01 |
| EPS (rozwodnione) | -2.37 | 11.99 | 7.38 | 3.72 | 1.33 | 7.41 | 4.13 | 3.82 | 4.51 | -4.7 | 5.18 | 5.76 | 3.97 | 25.59 | 6.77 | 7.52 | 6.59 | 6.58 | -14.44 | -0.8 | 4.1 | 16.13 | 25.0 | 19.36 | 7.47 | 11.23 | 6.65 | 5.38 | 8.91 | 10.28 | 10.28 | 16.01 |
| Ilość akcji (mln) | 4,339 | 3,932 | 3,934 | 3,934 | 3,934 | 3,932 | 3,932 | 3,934 | 3,934 | 3,933 | 3,933 | 3,932 | 3,948 | 4,026 | 4,243 | 4,259 | 4,260 | 4,259 | 4,259 | 4,258 | 4,261 | 4,259 | 4,259 | 4,259 | 4,259 | 4,259 | 4,258 | 4,259 | 4,272 | 4,272 | 4,272 | 4,272 |
| Ważona ilość akcji (mln) | 4,339 | 3,932 | 3,934 | 3,934 | 3,934 | 3,932 | 3,932 | 3,934 | 3,934 | 3,935 | 3,933 | 3,932 | 3,948 | 4,026 | 4,243 | 4,259 | 4,260 | 4,259 | 4,259 | 4,258 | 4,261 | 4,259 | 4,259 | 4,259 | 4,259 | 4,259 | 4,258 | 4,259 | 4,272 | 4,272 | 4,272 | 4,272 |
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