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) | 8,797 | 7,929 | 8,631 | 8,320 | 8,914 | 8,795 | 7,939 | 8,488 | 9,338 | 11,146 | 11,116 | 9,227 | 12,889 | 12,726 | 10,745 | 11,345 | 11,562 | 12,856 | 13,263 | 11,598 | 12,352 | 12,013 | 7,956 | 9,110 | 10,008 | 12,187 | 10,948 | 11,466 | 12,520 | 15,097 | 13,215 | 11,573 | 13,424 | 12,075 | 10,432 | 9,844 | 11,298 | 11,038 | 11,336 | 14,882 | 16,217 | 18,502 | 14,876 | 14,639 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 10.9% | -8.02% | 2.0% | 4.8% | 26.7% | 40.0% | 8.7% | 38.0% | 14.2% | -3.34% | 23.0% | -10.30% | 1.0% | 23.4% | 2.2% | 6.8% | -6.56% | -40.01% | -21.45% | -18.98% | 1.4% | 37.6% | 25.9% | 25.1% | 23.9% | 20.7% | 0.9% | 7.2% | -20.02% | -21.06% | -14.94% | -15.84% | -8.59% | 8.7% | 51.2% | 43.5% | 67.6% | 31.2% | -1.63% |
| Marża brutto | 20.4% | 13.2% | 23.7% | 17.1% | 22.5% | 31.5% | 22.6% | 22.1% | 20.0% | 26.1% | 30.0% | 33.3% | 25.3% | 28.1% | 29.9% | 31.1% | 29.4% | 33.0% | 30.0% | 29.6% | 32.5% | 25.9% | 49.0% | 40.1% | 40.4% | 33.7% | 30.1% | 26.6% | 32.8% | 28.4% | 26.6% | 33.4% | 35.2% | 38.9% | 42.0% | 39.1% | 42.0% | 43.9% | 40.4% | 30.2% | 32.9% | 33.2% | 33.1% | 42.0% |
| Koszty i Wydatki (mln) | 7,910 | 7,860 | 7,519 | 7,996 | 8,117 | 7,121 | 7,145 | 7,712 | 8,625 | 9,788 | 9,432 | 7,737 | 11,285 | 10,786 | 9,164 | 9,468 | 10,021 | 10,237 | 10,978 | 9,905 | 10,266 | 10,500 | 5,858 | 7,015 | 7,757 | 9,639 | 9,132 | 10,078 | 10,417 | 12,677 | 11,695 | 9,795 | 10,958 | 9,413 | 8,082 | 8,050 | 9,034 | 8,327 | 9,063 | 12,664 | 13,770 | 14,830 | 12,587 | 12,368 |
| EBIT (mln) | 884 | 69 | 672 | 324 | 797 | 1,674 | 794 | -216 | 329 | 1,358 | 1,684 | 1,490 | -2,961 | 878 | 1,571 | 854 | 1,513 | 2,619 | 2,285 | 1,588 | 1,768 | 1,513 | 2,098 | 2,095 | 2,251 | 2,548 | 1,816 | 1,388 | 2,103 | 2,420 | 2,112 | 2,454 | 2,130 | 2,662 | 2,350 | 1,794 | 1,845 | 2,711 | 2,273 | 2,218 | 2,447 | 3,672 | 2,289 | 2,271 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.84% | 2326.1% | 18.2% | -166.67% | -58.72% | -18.88% | 112.1% | 789.8% | -1000.00% | -35.35% | -6.71% | -42.68% | 151.1% | 198.3% | 45.4% | 85.9% | 16.9% | -42.23% | -8.18% | 31.9% | 27.3% | 68.4% | -13.44% | -33.75% | -6.57% | -5.02% | 16.3% | 76.8% | 1.3% | 10.0% | 11.3% | -26.89% | -13.38% | 1.8% | -3.28% | 23.6% | 32.6% | 35.4% | 0.7% | 2.4% |
| EBIT (%) | 10.0% | 0.9% | 7.8% | 3.9% | 8.9% | 19.0% | 10.0% | -2.54% | 3.5% | 12.2% | 15.1% | 16.1% | -22.97% | 6.9% | 14.6% | 7.5% | 13.1% | 20.4% | 17.2% | 13.7% | 14.3% | 12.6% | 26.4% | 23.0% | 22.5% | 20.9% | 16.6% | 12.1% | 16.8% | 16.0% | 16.0% | 21.2% | 15.9% | 22.0% | 22.5% | 18.2% | 16.3% | 24.6% | 20.1% | 14.9% | 15.1% | 19.8% | 15.4% | 15.5% |
| Przychody finansowe (mln) | -26 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | -70 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | 50 | 0 | 0 | 806 | 863 | 905 | 883 | 921 | 45 | 0 | 0 | 0 | -18 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 264 | 251 | 284 | 718 | 371 | 412 | 369 | 397 | 412 | 486 | 565 | 653 | 1,122 | 656 | 690 | 696 | 792 | 685 | 637 | 644 | 764 | 706 | 681 | 718 | 739 | 657 | 618 | 648 | 782 | 719 | 791 | 806 | 908 | 905 | 883 | 921 | 1,148 | 905 | 1,082 | 1,314 | 1,100 | 1,334 | 1,181 | 1,262 |
| Amortyzacja (mln) | 426 | 474 | 485 | 524 | 541 | 559 | 555 | 562 | 564 | 672 | 868 | 848 | 775 | 824 | 829 | 799 | 794 | 840 | 842 | 844 | 865 | 882 | 949 | 935 | 946 | 932 | 929 | 944 | 1,047 | 1,055 | 1,064 | 1,076 | 1,122 | 1,146 | 1,137 | 1,164 | 1,166 | 1,193 | 1,273 | 1,317 | 1,384 | 1,408 | 1,391 | 1,398 |
| EBITDA (mln) | 1,255 | 219 | 1,424 | 634 | 1,382 | 2,735 | 1,286 | 328 | 1,634 | 1,998 | 2,724 | 2,513 | -1,553 | 1,540 | 2,332 | 1,595 | 2,341 | 3,865 | 3,292 | 2,434 | 2,583 | -549 | 3,615 | 2,584 | 3,683 | 3,630 | 2,907 | 2,091 | 3,603 | 3,857 | 2,023 | 2,969 | 966 | 4,445 | 4,585 | 2,893 | 4,331 | 4,049 | 5,095 | 4,390 | 3,333 | 5,929 | 5,559 | 3,823 |
| EBITDA(%) | 14.3% | 2.8% | 21.6% | 7.6% | 15.5% | 31.1% | 16.2% | 17.2% | 23.3% | 20.6% | 26.7% | 30.8% | 21.4% | 24.9% | 26.1% | 26.6% | 29.0% | 30.5% | 27.2% | 25.4% | 27.8% | 19.7% | 43.6% | 37.7% | 36.6% | 32.3% | 29.0% | 25.1% | 30.3% | 26.9% | 24.0% | 30.5% | 24.2% | 37.0% | 38.7% | 35.1% | 42.6% | 36.7% | 44.9% | 29.5% | 20.6% | 32.0% | 37.4% | 26.1% |
| NOPLAT (mln) | 565 | -506 | 655 | -608 | 470 | 1,764 | 362 | -490 | 815 | 1,143 | 1,534 | 1,342 | -3,450 | 437 | 1,230 | 560 | 1,343 | 2,607 | 2,266 | 1,315 | 1,347 | -1,913 | 2,368 | 1,335 | 2,400 | 2,497 | 1,791 | 1,013 | 2,428 | 2,650 | 740 | 1,701 | -549 | 2,376 | 2,520 | 751 | 2,232 | 1,951 | 2,740 | 1,759 | 849 | 3,187 | 2,987 | 1,163 |
| Podatek (mln) | 249 | -285 | 232 | 129 | 94 | 417 | 10 | -253 | -32 | 198 | 293 | 327 | -3,515 | -73 | -97 | 347 | 60 | 584 | 436 | 255 | 433 | -549 | 591 | 231 | 501 | 483 | 270 | 199 | 463 | 593 | 133 | 318 | 560 | 510 | 519 | 128 | 664 | 386 | 739 | 312 | 231 | 697 | 666 | 316 |
| Zysk Netto (mln) | 159 | -311 | 647 | -537 | 452 | 1,286 | 372 | -30 | 441 | 721 | 1,000 | 847 | 291 | 534 | 1,160 | 4 | 1,184 | 1,986 | 1,832 | 1,045 | 842 | -1,333 | 1,741 | 1,084 | 1,871 | 1,992 | 1,484 | 780 | 1,933 | 2,029 | 595 | 1,362 | -1,109 | 1,817 | 1,935 | 621 | 1,818 | 1,512 | 1,943 | 1,391 | 595 | 2,364 | 2,279 | 788 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 184.3% | 513.5% | -42.50% | -94.41% | -2.43% | -43.93% | 168.8% | 2923.3% | -34.01% | -25.94% | 16.0% | -99.53% | 306.9% | 271.9% | 57.9% | 26025.0% | -28.89% | -167.12% | -4.97% | 3.7% | 122.2% | 249.4% | -14.76% | -28.04% | 3.3% | 1.9% | -59.91% | 74.6% | -157.37% | -10.45% | 225.2% | -54.41% | 263.9% | -16.79% | 0.4% | 124.0% | -67.27% | 56.3% | 17.3% | -43.35% |
| Zysk netto (%) | 1.8% | -3.92% | 7.5% | -6.45% | 5.1% | 14.6% | 4.7% | -0.35% | 4.7% | 6.5% | 9.0% | 9.2% | 2.3% | 4.2% | 10.8% | 0.0% | 10.2% | 15.4% | 13.8% | 9.0% | 6.8% | -11.10% | 21.9% | 11.9% | 18.7% | 16.3% | 13.6% | 6.8% | 15.4% | 13.4% | 4.5% | 11.8% | -8.26% | 15.0% | 18.5% | 6.3% | 16.1% | 13.7% | 17.1% | 9.3% | 3.7% | 12.8% | 15.3% | 5.4% |
| EPS | 0.19 | -0.37 | 0.68 | -0.63 | 0.44 | 1.38 | 0.33 | -0.0325 | 0.39 | 0.54 | 0.56 | 0.47 | 0.17 | 0.26 | 0.63 | -0.05 | 0.59 | 0.94 | 0.86 | 0.47 | 0.42 | -0.66 | 0.82 | 0.49 | 0.93 | 0.94 | 0.69 | 0.34 | 0.97 | 1.0 | 0.29 | 0.67 | -0.55 | 0.86 | 0.91 | 0.26 | 0.81 | 0.67 | 0.86 | 0.59 | 0.23 | 1.04 | 1.0 | 0.0 |
| EPS (rozwodnione) | 0.19 | -0.37 | 0.67 | -0.63 | 0.44 | 1.38 | 0.33 | -0.0325 | 0.39 | 0.54 | 0.56 | 0.47 | 0.17 | 0.26 | 0.63 | -0.05 | 0.59 | 0.94 | 0.86 | 0.47 | 0.42 | -0.66 | 0.82 | 0.49 | 0.92 | 0.94 | 0.69 | 0.34 | 0.97 | 1.0 | 0.29 | 0.67 | -0.55 | 0.85 | 0.91 | 0.26 | 0.81 | 0.67 | 0.86 | 0.59 | 0.22 | 1.03 | 1.0 | 0.0 |
| Ilość akcji (mln) | 841 | 833 | 846 | 846 | 853 | 876 | 917 | 922 | 927 | 1,177 | 1,628 | 1,635 | 1,685 | 1,685 | 1,695 | 1,705 | 2,016 | 2,016 | 2,018 | 2,018 | 2,019 | 2,019 | 2,019 | 2,021 | 2,022 | 2,022 | 2,024 | 2,024 | 2,026 | 2,026 | 2,026 | 2,025 | 2,025 | 2,025 | 2,024 | 2,048 | 2,125 | 2,126 | 2,137 | 2,177 | 2,178 | 2,179 | 2,180 | 2,180 |
| Ważona ilość akcji (mln) | 854 | 841 | 858 | 849 | 860 | 882 | 925 | 922 | 935 | 1,187 | 1,636 | 1,642 | 1,689 | 1,689 | 1,698 | 1,708 | 2,019 | 2,019 | 2,021 | 2,020 | 2,021 | 2,021 | 2,020 | 2,021 | 2,023 | 2,023 | 2,026 | 2,026 | 2,029 | 2,029 | 2,030 | 2,028 | 2,025 | 2,028 | 2,027 | 2,049 | 2,125 | 2,128 | 2,139 | 2,180 | 2,235 | 2,185 | 2,186 | 2,186 |
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