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) | 4,921 | 4,448 | 4,379 | 2,099 | 2,322 | 2,137 | 2,230 | 2,217 | 2,395 | 2,217 | 2,328 | 2,409 | 2,613 | 2,580 | 2,640 | 2,649 | 2,877 | 2,643 | 2,687 | 2,649 | 2,500 | 2,374 | 2,865 | 2,606 | 2,868 | 3,023 | 2,668 | 2,501 | 2,613 | 2,483 | 2,422 | 2,380 | 2,510 | 2,510 | 2,540 | 2,500 | 2,562 | 2,556 | 2,572 | 2,576 | 2,579 | 2,585 | 2,730 | 2,820 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -52.81% | -51.96% | -49.08% | 5.6% | 3.1% | 3.7% | 4.4% | 8.7% | 9.1% | 16.4% | 13.4% | 10.0% | 10.1% | 2.4% | 1.8% | 0.0% | -13.10% | -10.18% | 6.6% | -1.62% | 14.7% | 27.3% | -6.88% | -4.03% | -8.89% | -17.86% | -9.22% | -4.84% | -3.94% | 1.1% | 4.9% | 5.0% | 2.1% | 1.8% | 1.3% | 3.0% | 0.7% | 1.1% | 6.1% | 9.5% |
| Marża brutto | 67.5% | 67.4% | 69.2% | 79.4% | 78.8% | 77.7% | 77.9% | 77.5% | 77.5% | 76.8% | 75.9% | 76.9% | 77.4% | 78.3% | 77.4% | 77.0% | 78.5% | 77.3% | 76.6% | 76.3% | 77.0% | 77.8% | 79.1% | 74.8% | 74.1% | 72.8% | 74.8% | 72.9% | 73.4% | 72.3% | 72.6% | 72.8% | 72.9% | 72.1% | 71.7% | 71.8% | 72.3% | 72.6% | 71.4% | 71.8% | 72.2% | 72.0% | 71.6% | 70.9% |
| Koszty i Wydatki (mln) | 3,860 | 3,716 | 3,638 | 1,521 | 1,660 | 1,523 | 1,699 | 1,675 | 1,757 | 1,671 | 1,850 | 1,831 | 1,950 | 2,001 | 2,234 | 2,093 | 2,196 | 2,034 | 2,126 | 2,117 | 1,911 | 1,745 | 2,044 | 1,927 | 2,191 | 2,181 | 1,936 | 1,839 | 1,925 | 1,791 | 1,897 | 1,812 | 1,945 | 1,952 | 2,022 | 2,045 | 2,152 | 1,925 | 2,023 | 1,981 | 2,036 | 1,969 | 2,246 | 2,244 |
| EBIT (mln) | 1,061 | 732 | 741 | 578 | 662 | 614 | 531 | 542 | 638 | 546 | 478 | 578 | 663 | 579 | 406 | 556 | 681 | 609 | 561 | 532 | 589 | 629 | 821 | 679 | 677 | 842 | 732 | 662 | 688 | 2,983 | 525 | 568 | 565 | 558 | 518 | 455 | 410 | 631 | 549 | 595 | 543 | 616 | 484 | 576 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -37.61% | -16.12% | -28.34% | -6.23% | -3.63% | -11.07% | -9.98% | 6.6% | 3.9% | 6.0% | -15.06% | -3.81% | 2.7% | 5.2% | 38.2% | -4.32% | -13.51% | 3.3% | 46.3% | 27.6% | 14.9% | 33.9% | -10.84% | -2.50% | 1.6% | 254.3% | -28.28% | -14.20% | -17.88% | -81.29% | -1.33% | -19.89% | -27.43% | 13.1% | 6.0% | 30.8% | 32.4% | -2.38% | -11.84% | -3.19% |
| EBIT (%) | 21.6% | 16.5% | 16.9% | 27.5% | 28.5% | 28.7% | 23.8% | 24.4% | 26.6% | 24.6% | 20.5% | 24.0% | 25.4% | 22.4% | 15.4% | 21.0% | 23.7% | 23.0% | 20.9% | 20.1% | 23.6% | 26.5% | 28.7% | 26.1% | 23.6% | 27.9% | 27.4% | 26.5% | 26.3% | 120.1% | 21.7% | 23.9% | 22.5% | 22.2% | 20.4% | 18.2% | 16.0% | 24.7% | 21.3% | 23.1% | 21.1% | 23.8% | 17.7% | 20.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 2 | 182 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 12 | 63 | 14 | 7 | 0 | 61 | 63 | 72 | 76 | 77 | 64 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 0 | 1 | 1 | 0 | 117 | 58 | 47 | 2,862 | 50 | 31 | 29 | 55 | 26 | 19 | 6 | 212 | 66 | 65 | 63 | 65 | 61 | 62 | 62 |
| Amortyzacja (mln) | 370 | 381 | 324 | 182 | 171 | 167 | 167 | 172 | 176 | 163 | 168 | 173 | 172 | 179 | 170 | 175 | 172 | 169 | 175 | 170 | 161 | 147 | 172 | 163 | 138 | 140 | 127 | 119 | 122 | 118 | 113 | 104 | 107 | 107 | 101 | 97 | 98 | 76 | 77 | 92 | 79 | 79 | 107 | 106 |
| EBITDA (mln) | 1,431 | 1,113 | 1,065 | 760 | 833 | 781 | 698 | 714 | 814 | 709 | 646 | 751 | 835 | 758 | 576 | 731 | 855 | 778 | 736 | 702 | 750 | 776 | 993 | 842 | 815 | 1,008 | 859 | 781 | -1,446 | 810 | 638 | 672 | 672 | 665 | 619 | 602 | 557 | 678 | 470 | 952 | 761 | 774 | 646 | 741 |
| EBITDA(%) | 29.1% | 25.0% | 24.3% | 36.2% | 35.9% | 36.5% | 31.3% | 32.2% | 34.0% | 32.0% | 27.7% | 31.2% | 32.0% | 29.4% | 21.8% | 27.6% | 29.6% | 29.4% | 27.4% | 26.5% | 30.0% | 32.7% | 34.7% | 32.3% | 28.4% | 32.5% | 32.2% | 31.2% | 102.8% | 124.9% | 26.3% | 28.2% | 26.8% | 26.5% | 24.4% | -26.40% | 27.8% | 26.5% | 18.3% | 37.0% | 29.5% | 29.9% | 23.7% | 26.3% |
| NOPLAT (mln) | 1,054 | 740 | 867 | 665 | 650 | 591 | 523 | 533 | 2,004 | 558 | 460 | 697 | 561 | 547 | 707 | 948 | 516 | 673 | 510 | 390 | 604 | 631 | 1,003 | 774 | 1,109 | 725 | 401 | 434 | -1,161 | -1,649 | -727 | -54 | 829 | 730 | 285 | 1,661 | 1,031 | 536 | 328 | 797 | 617 | 634 | 477 | 573 |
| Podatek (mln) | 118 | 114 | 185 | 120 | 127 | 109 | 86 | 115 | -3,944 | -477 | 433 | 174 | 3,158 | 140 | 69 | 228 | -247 | 152 | 107 | 80 | 78 | 146 | 263 | 153 | 328 | 156 | 107 | 151 | -268 | -310 | -191 | 16 | 158 | 161 | 113 | 355 | 303 | 97 | 102 | 161 | -63 | 129 | 108 | -24 |
| Zysk Netto (mln) | 936 | 626 | 83 | 539 | 477 | 482 | 435 | 413 | 5,936 | 1,035 | 27 | 523 | -2,601 | 407 | 642 | 721 | 760 | 518 | 402 | 310 | 556 | 3,412 | 746 | 664 | 845 | 641 | 10,734 | 264 | 1,969 | -1,339 | -536 | -70 | 672 | 567 | 171 | 1,305 | 724 | 438 | 224 | 634 | 679 | 503 | 368 | 632 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -49.04% | -23.00% | 424.1% | -23.38% | 1144.4% | 114.7% | -93.79% | 26.6% | -143.82% | -60.68% | 2277.8% | 37.9% | 129.2% | 27.3% | -37.38% | -57.00% | -26.84% | 558.7% | 85.6% | 114.2% | 52.0% | -81.21% | 1338.9% | -60.24% | 133.0% | -308.89% | -104.99% | -126.52% | -65.87% | 142.3% | 131.9% | 1964.3% | 7.7% | -22.75% | 31.0% | -51.42% | -6.22% | 14.8% | 64.3% | -0.32% |
| Zysk netto (%) | 19.0% | 14.1% | 1.9% | 25.7% | 20.5% | 22.6% | 19.5% | 18.6% | 247.8% | 46.7% | 1.2% | 21.7% | -99.54% | 15.8% | 24.3% | 27.2% | 26.4% | 19.6% | 15.0% | 11.7% | 22.2% | 143.7% | 26.0% | 25.5% | 29.5% | 21.2% | 402.3% | 10.6% | 75.4% | -53.93% | -22.13% | -2.94% | 26.8% | 22.6% | 6.7% | 52.2% | 28.3% | 17.1% | 8.7% | 24.6% | 26.3% | 19.5% | 13.5% | 22.4% |
| EPS | 0.76 | 0.51 | 0.07 | 0.45 | 0.4 | 0.42 | 0.38 | 0.37 | 5.37 | 0.96 | 0.03 | 0.49 | -2.51 | 0.4 | 0.64 | 0.74 | 0.81 | 0.58 | 0.47 | 0.37 | 0.69 | 4.53 | 1.06 | 0.95 | 1.23 | 0.94 | 15.92 | 0.41 | 3.25 | -2.28 | -0.96 | -0.13 | 1.24 | 1.06 | 0.32 | 2.47 | 1.4 | 0.85 | 0.45 | 1.31 | 1.43 | 1.08 | 0.8 | 1.39 |
| EPS (rozwodnione) | 0.75 | 0.51 | 0.07 | 0.45 | 0.39 | 0.41 | 0.38 | 0.36 | 5.3 | 0.94 | 0.02 | 0.48 | -2.51 | 0.4 | 0.64 | 0.73 | 0.8 | 0.57 | 0.46 | 0.37 | 0.69 | 4.51 | 1.05 | 0.94 | 1.21 | 0.92 | 15.68 | 0.4 | 3.25 | -2.28 | -0.96 | -0.13 | 1.23 | 1.05 | 0.32 | 2.46 | 1.39 | 0.85 | 0.45 | 1.29 | 1.36 | 1.06 | 0.79 | 1.35 |
| Ilość akcji (mln) | 1,230 | 1,216 | 1,217 | 1,210 | 1,191 | 1,159 | 1,144 | 1,126 | 1,106 | 1,083 | 1,076 | 1,062 | 1,035 | 1,010 | 992 | 974 | 945 | 900 | 860 | 830 | 807 | 753 | 703 | 696 | 688 | 681 | 674 | 647 | 605 | 587 | 556 | 538 | 541 | 537 | 534 | 529 | 518 | 516 | 499 | 487 | 492 | 467 | 461 | 456 |
| Ważona ilość akcji (mln) | 1,241 | 1,229 | 1,225 | 1,223 | 1,204 | 1,170 | 1,149 | 1,139 | 1,119 | 1,102 | 1,091 | 1,078 | 1,035 | 1,029 | 1,004 | 983 | 950 | 908 | 867 | 837 | 812 | 757 | 711 | 708 | 697 | 693 | 685 | 658 | 606 | 587 | 556 | 548 | 544 | 541 | 537 | 532 | 521 | 519 | 507 | 494 | 498 | 475 | 470 | 467 |
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