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) | 48,259 | 48,644 | 51,368 | 58,989 | 51,820 | 52,403 | 54,460 | 59,068 | 57,673 | 65,187 | 57,518 | 60,525 | 58,907 | 50,458 | 68,562 | 78,156 | 50,661 | 81,000 | 73,646 | 75,898 | 24,072 | 61,265 | 96,925 | 94,606 | 62,989 | 70,299 | 96,508 | 75,504 | 33,783 | 70,810 | 9,261 | 76,934 | 78,165 | 85,393 | 92,503 | 93,210 | 93,376 | 91,745 | 117,510 | 113,509 | 101,468 | 83,290 | 98,879 | 94,972 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 7.7% | 6.0% | 0.1% | 11.3% | 24.4% | 5.6% | 2.5% | 2.1% | -22.59% | 19.2% | 29.1% | -14.00% | 60.5% | 7.4% | -2.89% | -52.48% | -24.36% | 31.6% | 24.6% | 161.7% | 14.7% | -0.43% | -20.19% | -46.37% | 0.7% | -90.40% | 1.9% | 131.4% | 20.6% | 898.8% | 21.2% | 19.5% | 7.4% | 27.0% | 21.8% | 8.7% | -9.22% | -15.85% | -16.33% |
| Marża brutto | 14.5% | 17.5% | 13.8% | 39.2% | 16.9% | 17.9% | 15.9% | 24.7% | 18.6% | 10.3% | 13.1% | 11.8% | 9.0% | -17.36% | 31.7% | 49.1% | -80.91% | 60.2% | 38.9% | 41.8% | -15.15% | -101.73% | 90.2% | 74.3% | 70.9% | 29.9% | 43.2% | 23.9% | -70.51% | 19.3% | -1310.50% | -4.62% | 19.8% | 18.9% | 19.6% | 20.3% | 19.0% | 39.8% | 51.4% | 59.1% | 13.2% | 34.8% | 44.6% | 23.3% |
| Koszty i Wydatki (mln) | 42,418 | 40,997 | 45,522 | 44,917 | 44,439 | 45,947 | 47,088 | 48,543 | 48,359 | 59,499 | 51,389 | 54,895 | 52,516 | 51,981 | 53,464 | 55,009 | 60,927 | 53,353 | 55,887 | 55,409 | 59,878 | 54,039 | 61,516 | 56,676 | 58,332 | 55,771 | 60,787 | 63,020 | 63,372 | 62,020 | 64,743 | 67,586 | 70,417 | 74,843 | 79,946 | 79,975 | 81,605 | 76,039 | 79,373 | 81,001 | 77,443 | 78,142 | 84,129 | 79,136 |
| EBIT (mln) | 5,841 | 7,647 | 5,846 | 14,072 | 7,381 | 6,456 | 7,372 | 10,525 | 9,314 | 5,688 | 6,129 | 5,630 | 6,391 | -1,523 | 15,098 | 23,147 | -10,266 | 27,647 | 17,759 | 20,489 | -35,806 | 7,226 | 35,409 | 37,930 | 4,657 | 14,528 | 35,721 | 12,484 | -29,589 | 8,790 | -54,425 | 9,348 | 90,110 | 10,550 | 12,557 | 13,235 | 11,771 | 15,706 | 38,137 | 32,508 | 24,025 | 5,148 | 14,750 | 15,836 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 26.4% | -15.57% | 26.1% | -25.21% | 26.2% | -11.90% | -16.86% | -46.51% | -31.38% | -126.78% | 146.3% | 311.1% | -260.63% | 1915.3% | 17.6% | -11.48% | 248.8% | -73.86% | 99.4% | 85.1% | 113.0% | 101.1% | 0.9% | -67.09% | -735.37% | -39.50% | -252.36% | -25.12% | 404.5% | 20.0% | 123.1% | 41.6% | -86.94% | 48.9% | 203.7% | 145.6% | 104.1% | -67.22% | -61.32% | -51.29% |
| EBIT (%) | 12.1% | 15.7% | 11.4% | 23.9% | 14.2% | 12.3% | 13.5% | 17.8% | 16.1% | 8.7% | 10.7% | 9.3% | 10.8% | -3.02% | 22.0% | 29.6% | -20.26% | 34.1% | 24.1% | 27.0% | -148.75% | 11.8% | 36.5% | 40.1% | 7.4% | 20.7% | 37.0% | 16.5% | -87.59% | 12.4% | -587.68% | 12.2% | 115.3% | 12.4% | 13.6% | 14.2% | 12.6% | 17.1% | 32.5% | 28.6% | 23.7% | 6.2% | 14.9% | 16.7% |
| Przychody finansowe (mln) | 1,550 | 1,635 | 1,739 | 1,461 | 1,910 | 1,723 | 2,028 | 1,642 | 787 | 1,512 | 1,686 | 1,680 | 1,704 | 1,682 | 1,908 | 1,993 | 2,095 | 2,117 | 2,295 | 2,483 | 2,345 | 2,276 | 2,150 | 1,717 | 1,949 | 1,851 | 1,898 | 1,795 | 1,921 | 1,862 | 2,861 | 2,378 | 3,162 | 3,229 | 3,846 | 4,047 | 4,439 | 4,338 | 5,284 | 5,896 | 6,375 | 5,632 | 6,002 | 0 |
| Koszty finansowe (mln) | 830 | 875 | 967 | 865 | 808 | 1,173 | 727 | 1,043 | 554 | 1,067 | 1,500 | 1,233 | 1,594 | 1,192 | 521 | 896 | 1,244 | 991 | 992 | 985 | 993 | 1,024 | 1,002 | 1,000 | 1,057 | 1,050 | 1,076 | 1,056 | 990 | 1,034 | 1,087 | 1,092 | 1,139 | 1,218 | 1,249 | 1,260 | 1,276 | 1,316 | 1,230 | 1,214 | 1,440 | 1,257 | 1,253 | 325 |
| Amortyzacja (mln) | 1,934 | 1,871 | 1,941 | 1,989 | 1,978 | 2,125 | 2,234 | 2,246 | 2,296 | 2,243 | 2,296 | 2,296 | 2,353 | 2,387 | 2,387 | 2,395 | 2,610 | 2,417 | 2,456 | 2,534 | 2,657 | 2,585 | 2,524 | 2,583 | 2,904 | 2,673 | 2,672 | 2,668 | 2,705 | 2,703 | 2,710 | 2,728 | 2,758 | 3,051 | 3,096 | 3,210 | 3,129 | 3,168 | 3,198 | 3,206 | 3,283 | 3,265 | 3,329 | 3,333 |
| EBITDA (mln) | 8,496 | 10,294 | 8,657 | 16,821 | 10,188 | 9,413 | 10,024 | 13,486 | 11,809 | 8,613 | 9,476 | 8,756 | 7,553 | 2,056 | 18,115 | 26,438 | -28,867 | 30,887 | 21,083 | 23,364 | 40,307 | -59,440 | 49,826 | 41,248 | 48,983 | 18,000 | 39,322 | 15,831 | 52,537 | 10,549 | -51,685 | -297 | 25,101 | 48,333 | 49,269 | -12,489 | 50,831 | 20,190 | 42,565 | 36,928 | 28,748 | 9,670 | 19,332 | 41,108 |
| EBITDA(%) | 17.7% | 21.2% | 16.9% | 28.5% | 19.5% | 18.5% | 18.8% | 23.2% | 21.0% | 13.7% | 17.1% | 14.9% | 17.4% | 3.9% | 26.2% | 33.6% | -56.98% | 38.3% | 28.7% | 31.5% | 167.7% | -97.10% | 40.1% | 43.6% | 77.9% | 25.8% | 40.6% | 21.1% | 155.1% | 14.7% | -558.42% | -0.52% | 33.2% | 15.9% | 16.9% | 17.6% | 16.0% | 22.0% | 36.2% | 32.5% | 28.3% | 11.6% | 19.6% | 43.3% |
| NOPLAT (mln) | 5,841 | 7,647 | 5,846 | 14,072 | 7,381 | 6,456 | 7,372 | 10,525 | 9,314 | 5,688 | 6,129 | 5,630 | 6,391 | -1,523 | 15,098 | 23,147 | -32,721 | 27,647 | 17,759 | 20,489 | 36,801 | -63,049 | 35,409 | 37,930 | 45,403 | 14,528 | 35,721 | 12,484 | 48,953 | 6,812 | -55,482 | -4,117 | 22,211 | 44,752 | 45,435 | -16,959 | 46,938 | 15,706 | 38,137 | 32,508 | 24,025 | 5,148 | 14,750 | 38,105 |
| Podatek (mln) | 1,623 | 2,414 | 1,739 | 4,545 | 1,834 | 799 | 2,290 | 3,192 | 2,959 | 1,549 | 1,774 | 1,427 | -26,265 | -452 | 3,021 | 4,440 | -7,330 | 5,915 | 3,586 | 3,832 | 7,571 | -13,352 | 9,002 | 7,517 | 9,273 | 2,688 | 7,296 | 1,840 | 9,055 | 1,227 | -12,106 | -1,529 | 3,890 | 8,995 | 9,236 | -4,392 | 9,180 | 2,874 | 7,639 | 6,028 | 4,274 | 476 | 2,293 | 7,241 |
| Zysk Netto (mln) | 4,155 | 5,164 | 4,013 | 9,428 | 5,478 | 5,589 | 5,001 | 7,198 | 6,286 | 4,060 | 4,262 | 4,067 | 32,551 | -1,138 | 12,011 | 18,540 | -25,392 | 21,661 | 14,073 | 16,524 | 29,159 | -49,746 | 26,295 | 30,137 | 35,835 | 11,711 | 28,094 | 10,344 | 39,646 | 5,460 | -43,755 | -2,688 | 18,164 | 35,504 | 35,912 | -12,767 | 37,574 | 12,702 | 30,348 | 26,251 | 19,694 | 4,603 | 12,370 | 30,796 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 31.8% | 8.2% | 24.6% | -23.65% | 14.7% | -27.36% | -14.78% | -43.50% | 417.8% | -128.03% | 181.8% | 355.9% | -178.01% | 2003.4% | 17.2% | -10.87% | 214.8% | -329.66% | 86.8% | 82.4% | 22.9% | 123.5% | 6.8% | -65.68% | 10.6% | -53.38% | -255.74% | -125.99% | -54.18% | 550.3% | 182.1% | 375.0% | 106.9% | -64.22% | -15.49% | 305.6% | -47.59% | -63.76% | -59.24% | 17.3% |
| Zysk netto (%) | 8.6% | 10.6% | 7.8% | 16.0% | 10.6% | 10.7% | 9.2% | 12.2% | 10.9% | 6.2% | 7.4% | 6.7% | 55.3% | -2.26% | 17.5% | 23.7% | -50.12% | 26.7% | 19.1% | 21.8% | 121.1% | -81.20% | 27.1% | 31.9% | 56.9% | 16.7% | 29.1% | 13.7% | 117.4% | 7.7% | -472.47% | -3.49% | 23.2% | 41.6% | 38.8% | -13.70% | 40.2% | 13.8% | 25.8% | 23.1% | 19.4% | 5.5% | 12.5% | 32.4% |
| EPS | 1.69 | 2.1 | 1.63 | 3.82 | 2.22 | 2.27 | 2.03 | 2.92 | 2.55 | 1.65 | 1.73 | 1.65 | 13.2 | -0.46 | 4.87 | 7.52 | -10.31 | 8.81 | 5.74 | 6.75 | 11.92 | -20.44 | 10.88 | 12.66 | 15.01 | 5.09 | 12.33 | 4.59 | 17.62 | 2.47 | -19.84 | -1.22 | 8.27 | 16.25 | 16.52 | -5.88 | 17.36 | 5.88 | 14.08 | 12.18 | 9.13 | 2.13 | 5.73 | 14.28 |
| EPS (rozwodnione) | 1.69 | 2.1 | 1.63 | 3.82 | 2.22 | 2.27 | 2.03 | 2.92 | 2.55 | 1.65 | 1.73 | 1.65 | 13.19 | -0.46 | 4.87 | 7.52 | -10.31 | 8.81 | 5.74 | 6.75 | 11.92 | -20.44 | 10.88 | 12.66 | 15.01 | 5.09 | 12.33 | 4.59 | 17.62 | 2.47 | -19.84 | -1.22 | 8.27 | 16.25 | 16.52 | -5.88 | 17.36 | 5.88 | 14.08 | 12.18 | 9.13 | 2.13 | 5.73 | 14.28 |
| Ilość akcji (mln) | 2,464 | 2,464 | 2,465 | 2,465 | 2,465 | 2,465 | 2,466 | 2,466 | 2,466 | 2,467 | 2,467 | 2,467 | 2,467 | 2,467 | 2,468 | 2,465 | 2,462 | 2,460 | 2,452 | 2,450 | 2,442 | 2,434 | 2,418 | 2,380 | 2,335 | 2,300 | 2,279 | 2,255 | 2,228 | 2,212 | 2,206 | 2,200 | 2,195 | 2,185 | 2,174 | 2,170 | 2,164 | 2,159 | 2,155 | 2,155 | 2,157 | 2,157 | 2,159 | 2,159 |
| Ważona ilość akcji (mln) | 2,464 | 2,464 | 2,465 | 2,465 | 2,465 | 2,465 | 2,466 | 2,466 | 2,466 | 2,467 | 2,467 | 2,467 | 2,467 | 2,467 | 2,468 | 2,465 | 2,462 | 2,460 | 2,452 | 2,450 | 2,442 | 2,434 | 2,418 | 2,380 | 2,335 | 2,300 | 2,279 | 2,255 | 2,228 | 2,212 | 2,206 | 2,200 | 2,195 | 2,185 | 2,174 | 2,170 | 2,164 | 2,159 | 2,155 | 2,155 | 2,157 | 2,157 | 2,159 | 2,159 |
| 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 |