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 | 2014-09-30 | 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) | 3,214 | 3,301 | 3,447 | 3,540 | 3,621 | 3,656 | 3,600 | 3,686 | 3,739 | 3,755 | 3,881 | 3,912 | 3,980 | 3,955 | 4,035 | 4,225 | 4,234 | 4,321 | 4,401 | 4,599 | 4,618 | 4,712 | 4,823 | 4,419 | 4,590 | 4,738 | 4,753 | 4,835 | 5,100 | 5,169 | 5,502 | 5,849 | 6,059 | 6,105 | 6,061 | 6,108 | 6,226 | 6,606 | 6,586 | 6,885 | 6,953 | 7,026 | 6,930 | 6,958 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 12.7% | 10.8% | 4.4% | 4.1% | 3.3% | 2.7% | 7.8% | 6.1% | 6.4% | 5.3% | 4.0% | 8.0% | 6.4% | 9.3% | 9.1% | 8.9% | 9.1% | 9.0% | 9.6% | -3.91% | -0.61% | 0.6% | -1.45% | 9.4% | 11.1% | 9.1% | 15.8% | 21.0% | 18.8% | 18.1% | 10.2% | 4.4% | 2.8% | 8.2% | 8.7% | 12.7% | 11.7% | 6.4% | 5.2% | 1.1% |
| Marża brutto | 69.5% | 68.6% | 68.5% | 67.7% | 69.4% | 68.5% | 68.1% | 68.1% | 68.5% | 68.7% | 67.6% | 67.8% | 68.3% | 67.4% | 66.8% | 66.5% | 68.4% | 67.2% | 67.2% | 67.9% | 68.6% | 68.2% | 67.8% | 67.2% | 68.8% | 67.7% | 68.4% | 69.0% | 69.0% | 68.3% | 68.7% | 69.2% | 68.8% | 67.9% | 66.4% | 65.9% | 66.4% | 68.2% | 68.0% | 67.5% | 66.7% | 67.6% | 68.2% | 67.6% |
| Koszty i Wydatki (mln) | 2,114 | 2,225 | 2,310 | 2,467 | 2,372 | 2,462 | 2,433 | 2,485 | 2,455 | 2,529 | 2,635 | 2,679 | 2,661 | 2,748 | 2,835 | 2,956 | 2,819 | 3,024 | 3,059 | 3,161 | 3,139 | 3,240 | 3,281 | 3,051 | 3,118 | 3,202 | 3,176 | 3,243 | 3,450 | 3,520 | 3,816 | 4,088 | 4,245 | 4,331 | 4,390 | 4,422 | 4,512 | 4,784 | 4,806 | 5,028 | 5,046 | 5,114 | 5,039 | 5,126 |
| EBIT (mln) | 1,100 | 1,076 | 1,137 | 1,073 | 1,258 | 1,194 | 1,167 | 1,201 | 1,255 | 1,226 | 1,246 | 1,233 | 1,319 | 1,186 | 1,200 | 1,269 | 1,415 | 1,297 | 1,342 | 1,438 | 1,460 | 1,472 | 1,542 | 1,368 | 1,472 | 1,536 | 1,377 | 1,592 | 1,850 | 1,615 | 1,305 | 1,741 | 1,778 | 1,761 | 1,651 | 1,714 | 1,645 | 1,822 | 1,791 | 1,857 | 1,907 | 1,912 | 1,891 | 1,832 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 14.4% | 11.0% | 2.6% | 11.9% | -0.24% | 2.7% | 6.8% | 2.7% | 5.1% | -3.26% | -3.69% | 2.9% | 7.3% | 9.4% | 11.8% | 13.3% | 3.2% | 13.5% | 14.9% | -4.87% | 0.8% | 4.3% | -10.70% | 16.4% | 25.7% | 5.1% | -5.23% | 9.4% | -3.89% | 9.0% | 26.5% | -1.55% | -7.48% | 3.5% | 8.5% | 8.3% | 15.9% | 4.9% | 5.6% | -1.35% |
| EBIT (%) | 34.2% | 32.6% | 33.0% | 30.3% | 34.7% | 32.7% | 32.4% | 32.6% | 33.6% | 32.6% | 32.1% | 31.5% | 33.1% | 30.0% | 29.7% | 30.0% | 33.4% | 30.0% | 30.5% | 31.3% | 31.6% | 31.2% | 32.0% | 31.0% | 32.1% | 32.4% | 29.0% | 32.9% | 36.3% | 31.2% | 23.7% | 29.8% | 29.3% | 28.8% | 27.2% | 28.1% | 26.4% | 27.6% | 27.2% | 27.0% | 27.4% | 27.2% | 27.3% | 26.3% |
| Przychody finansowe (mln) | 9 | 4 | 24 | -17 | 2 | 8 | 23 | 69 | 9 | 4 | -7 | 3 | 7 | 4 | 37 | 19 | 0 | 2 | 27 | -1 | 5 | 2 | 5 | 1 | 3 | 2 | 98 | 44 | 3 | 2 | 50 | 79 | 5 | 1 | 42 | 37 | 29 | 41 | 36 | 34 | 28 | 52 | 0 | 0 |
| Koszty finansowe (mln) | 2 | 1 | 89 | 140 | 1 | 1 | 20 | 60 | 6 | 3 | 37 | 53 | 3 | 2 | 46 | 55 | 3 | 2 | 43 | 51 | 1 | 7 | 162 | 73 | 11 | 7 | 0 | 17 | 6 | 6 | 68 | 149 | 92 | 122 | 232 | 141 | 187 | 196 | 201 | 237 | 219 | 220 | 316 | 490 |
| Amortyzacja (mln) | 124 | 113 | 145 | 124 | 122 | 87 | 130 | 132 | 135 | 114 | 155 | 157 | 142 | 159 | 194 | 172 | 107 | 158 | 162 | 166 | 165 | 208 | 214 | 214 | 215 | 202 | 190 | 209 | 191 | 175 | 236 | 260 | 259 | 261 | 268 | 263 | 277 | 308 | 319 | 328 | 335 | 328 | 344 | 343 |
| EBITDA (mln) | 1,224 | 1,189 | 1,282 | 1,197 | 1,380 | 1,281 | 1,297 | 1,333 | 1,390 | 1,340 | 1,401 | 1,390 | 1,461 | 1,345 | 1,394 | 1,441 | 1,522 | 1,473 | 1,531 | 1,604 | 1,625 | 1,669 | 1,761 | 1,583 | 1,589 | 1,690 | 1,967 | 1,845 | 1,865 | 1,812 | 1,972 | 2,100 | 2,021 | 1,841 | 1,981 | 1,986 | 2,004 | 2,036 | 2,127 | 2,198 | 2,131 | 2,301 | 2,151 | 2,175 |
| EBITDA(%) | 38.1% | 36.0% | 37.2% | 33.8% | 38.1% | 35.0% | 36.0% | 36.2% | 37.2% | 35.7% | 36.1% | 35.5% | 36.7% | 34.0% | 34.5% | 34.1% | 35.9% | 34.1% | 34.8% | 34.9% | 35.2% | 35.4% | 36.5% | 35.8% | 34.6% | 35.7% | 41.4% | 38.2% | 36.6% | 35.1% | 35.8% | 35.9% | 33.4% | 30.2% | 32.7% | 32.5% | 32.2% | 30.8% | 32.3% | 31.9% | 30.6% | 32.7% | 31.0% | 31.3% |
| NOPLAT (mln) | 1,112 | 1,048 | 1,072 | 933 | -1,808 | 1,071 | 1,190 | 1,270 | 551 | 1,228 | 1,209 | 1,183 | 1,330 | 1,221 | 1,191 | 1,233 | 1,364 | 1,287 | 1,326 | 1,387 | 1,028 | 1,418 | 1,385 | 1,296 | 1,367 | 1,495 | 1,475 | 1,619 | 1,644 | 1,557 | 1,287 | 1,671 | 1,612 | 1,427 | 1,461 | 1,610 | 1,527 | 1,554 | 1,607 | 1,631 | 1,603 | 1,769 | 1,491 | 1,342 |
| Podatek (mln) | 271 | 251 | 257 | 224 | -386 | 246 | 274 | 292 | 127 | 282 | 278 | 273 | 320 | 281 | 273 | 285 | 325 | 296 | 305 | 319 | 235 | 326 | 318 | 299 | 326 | 359 | 345 | 365 | 339 | 350 | 307 | 382 | 382 | 300 | 306 | 338 | 298 | 342 | 355 | 357 | 289 | 725 | 579 | 537 |
| Zysk Netto (mln) | 841 | 797 | 815 | 709 | -1,422 | 825 | 916 | 978 | 424 | 946 | 931 | 910 | 1,010 | 940 | 918 | 948 | 1,039 | 991 | 1,021 | 1,068 | 793 | 1,092 | 1,067 | 997 | 1,041 | 1,136 | 1,130 | 1,254 | 1,305 | 1,207 | 980 | 1,289 | 1,230 | 1,127 | 1,155 | 1,272 | 1,229 | 1,212 | 1,252 | 1,274 | 1,314 | 1,044 | 912 | 805 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -269.08% | 3.5% | 12.4% | 37.9% | 129.8% | 14.7% | 1.6% | -6.95% | 138.2% | -0.63% | -1.40% | 4.2% | 2.9% | 5.4% | 11.2% | 12.7% | -23.68% | 10.2% | 4.5% | -6.65% | 31.3% | 4.0% | 5.9% | 25.8% | 25.4% | 6.2% | -13.27% | 2.8% | -5.75% | -6.63% | 17.9% | -1.32% | -0.08% | 7.5% | 8.4% | 0.2% | 6.9% | -13.86% | -27.16% | -36.81% |
| Zysk netto (%) | 26.2% | 24.1% | 23.6% | 20.0% | -39.27% | 22.6% | 25.4% | 26.5% | 11.3% | 25.2% | 24.0% | 23.3% | 25.4% | 23.8% | 22.8% | 22.4% | 24.5% | 22.9% | 23.2% | 23.2% | 17.2% | 23.2% | 22.1% | 22.6% | 22.7% | 24.0% | 23.8% | 25.9% | 25.6% | 23.4% | 17.8% | 22.0% | 20.3% | 18.5% | 19.1% | 20.8% | 19.7% | 18.3% | 19.0% | 18.5% | 18.9% | 14.9% | 13.2% | 11.6% |
| EPS | 3.99 | 3.78 | 3.85 | 3.35 | -6.75 | 3.9 | 4.33 | 4.62 | 2.0 | 4.47 | 4.39 | 4.3 | 4.76 | 4.43 | 4.32 | 4.47 | 4.9 | 4.67 | 4.81 | 5.03 | 3.74 | 5.14 | 5.02 | 4.69 | 4.89 | 5.34 | 5.31 | 5.89 | 6.13 | 5.67 | 4.61 | 6.07 | 5.8 | 5.31 | 5.44 | 5.99 | 5.63 | 5.55 | 5.57 | 5.67 | 5.84 | 4.63 | 4.05 | 3.57 |
| EPS (rozwodnione) | 3.99 | 3.74 | 3.82 | 3.32 | -6.72 | 3.87 | 4.31 | 4.6 | 2.0 | 4.46 | 4.38 | 4.29 | 4.76 | 4.42 | 4.32 | 4.47 | 4.9 | 4.66 | 4.78 | 5.02 | 3.74 | 5.12 | 5.0 | 4.67 | 4.89 | 5.33 | 5.3 | 5.88 | 6.13 | 5.66 | 4.6 | 6.06 | 5.78 | 5.31 | 5.44 | 5.98 | 5.47 | 5.55 | 5.57 | 5.67 | 5.84 | 4.63 | 4.05 | 3.57 |
| Ilość akcji (mln) | 211 | 211 | 211 | 212 | 211 | 212 | 212 | 212 | 211 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 212 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 212 | 212 | 212 | 212 | 212 | 218 | 218 | 225 | 225 | 225 | 225 | 225 | 225 |
| Ważona ilość akcji (mln) | 211 | 213 | 213 | 214 | 212 | 213 | 213 | 213 | 212 | 212 | 213 | 212 | 212 | 213 | 212 | 212 | 212 | 213 | 214 | 213 | 212 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 213 | 212 | 212 | 213 | 225 | 218 | 225 | 225 | 225 | 225 | 225 | 225 |
| Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |