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) | 7,255 | 8,830 | 6,514 | 7,401 | 6,702 | 7,573 | 6,910 | 9,002 | 7,875 | 8,757 | 7,623 | 8,769 | 8,381 | 9,693 | 8,076 | 9,403 | 8,814 | 9,477 | 7,689 | 8,929 | 8,343 | 8,747 | 7,322 | 8,853 | 8,117 | 9,890 | 7,915 | 8,910 | 9,632 | 5,327 | 4,239 | 4,845 | 4,667 | 5,563 | 4,818 | 5,980 | 5,367 | 6,043 | 5,361 | 6,154 | 5,471 | 6,714 | 5,427 | 6,705 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -7.62% | -14.24% | 6.1% | 21.6% | 17.5% | 15.6% | 10.3% | -2.59% | 6.4% | 10.7% | 5.9% | 7.2% | 5.2% | -2.23% | -4.79% | -5.04% | -5.34% | -7.70% | -4.77% | -0.85% | -2.71% | 13.1% | 8.1% | 0.6% | 18.7% | -46.14% | -46.44% | -45.62% | -51.55% | 4.4% | 13.7% | 23.4% | 15.0% | 8.6% | 11.3% | 2.9% | 1.9% | 11.1% | 1.2% | 9.0% |
| Marża brutto | 15.0% | 25.8% | 31.1% | 28.6% | 24.2% | 19.6% | 28.2% | 32.3% | 29.5% | 27.4% | 20.5% | 33.4% | 29.6% | 26.6% | 30.4% | 29.0% | 25.1% | 28.9% | 30.0% | 32.5% | 28.5% | 30.6% | 26.8% | 28.3% | 29.3% | 19.6% | 31.0% | 43.6% | 21.2% | 38.9% | 43.8% | 45.7% | 40.5% | 41.7% | 39.3% | 40.1% | 43.2% | 39.1% | 40.3% | 40.6% | 43.6% | 42.4% | 40.7% | 43.1% |
| Koszty i Wydatki (mln) | 7,015 | 7,465 | 5,387 | 6,203 | 6,003 | 7,099 | 6,294 | 7,736 | 7,072 | 7,691 | 7,392 | 7,300 | 7,336 | 8,648 | 7,138 | 8,252 | 8,107 | 8,262 | 6,881 | 7,559 | 7,394 | 7,529 | 6,769 | 8,087 | 7,853 | 10,082 | 7,561 | 7,117 | 9,067 | 4,427 | 3,543 | 3,834 | 3,957 | 4,457 | 4,114 | 4,857 | 4,285 | 4,929 | 4,448 | 4,958 | 4,373 | 5,178 | 4,500 | 5,204 |
| EBIT (mln) | 348 | 1,366 | 1,134 | 1,200 | 707 | 483 | 647 | 1,267 | 714 | 1,296 | 232 | 1,475 | 1,258 | 1,101 | 942 | 1,146 | 708 | 1,218 | 841 | 1,353 | 960 | 1,220 | 565 | 769 | 272 | -121 | 366 | 1,858 | 619 | 900 | 694 | 1,011 | 710 | 1,106 | 704 | 1,123 | 1,092 | 1,114 | 913 | 1,196 | 1,098 | 1,536 | 927 | 1,500 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 103.2% | -64.64% | -42.95% | 5.6% | 1.0% | 168.3% | -64.14% | 16.4% | 76.2% | -15.05% | 306.0% | -22.31% | -43.72% | 10.6% | -10.72% | 18.1% | 35.6% | 0.2% | -32.82% | -43.16% | -71.67% | -109.92% | -35.22% | 141.6% | 127.6% | 843.8% | 89.6% | -45.59% | 14.7% | 22.9% | 1.4% | 11.1% | 53.8% | 0.7% | 29.7% | 6.5% | 0.5% | 37.9% | 1.5% | 25.4% |
| EBIT (%) | 4.8% | 15.5% | 17.4% | 16.2% | 10.5% | 6.4% | 9.4% | 14.1% | 9.1% | 14.8% | 3.0% | 16.8% | 15.0% | 11.4% | 11.7% | 12.2% | 8.0% | 12.9% | 10.9% | 15.2% | 11.5% | 13.9% | 7.7% | 8.7% | 3.4% | -1.22% | 4.6% | 20.9% | 6.4% | 16.9% | 16.4% | 20.9% | 15.2% | 19.9% | 14.6% | 18.8% | 20.3% | 18.4% | 17.0% | 19.4% | 20.1% | 22.9% | 17.1% | 22.4% |
| 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 | 385 | 412 | 427 | 437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 343 | 345 | 155 | 253 | 316 | 292 | 376 | 516 | 356 | 373 | 436 | 386 | 365 | 371 | 373 | 393 | 416 | 403 | 409 | 409 | 395 | 410 | 427 | 404 | 395 | 386 | 396 | 397 | 391 | 338 | 358 | 365 | 385 | 412 | 427 | 437 | 452 | 468 | 483 | 496 | 468 | 510 | 531 | 538 |
| Amortyzacja (mln) | 582 | 948 | 602 | 973 | 633 | 1,063 | 1,333 | 1,613 | 1,115 | 1,274 | 1,317 | 1,408 | 1,015 | 1,501 | 1,499 | 1,511 | 1,068 | 1,460 | 1,462 | 1,471 | 1,015 | 1,378 | 1,363 | 1,289 | 2,108 | 2,104 | 2,076 | 2,024 | 1,369 | 1,024 | 830 | 246 | 852 | 860 | 866 | 890 | 890 | 880 | 894 | 908 | 913 | 905 | 902 | 912 |
| EBITDA (mln) | 1,470 | 2,394 | 2,126 | 1,929 | 1,898 | 1,660 | 2,124 | 3,006 | 2,306 | 2,850 | 1,757 | 3,125 | 3,021 | 2,422 | 2,485 | 2,851 | 1,845 | 3,066 | 2,440 | 2,907 | 2,738 | 1,873 | 2,584 | 2,868 | 3,170 | 2,208 | 3,023 | 3,827 | 2,293 | 2,061 | 1,699 | 1,958 | 1,663 | 2,075 | 1,710 | 2,094 | 2,059 | 2,069 | 1,871 | 2,161 | 2,077 | 2,493 | 1,894 | 2,480 |
| EBITDA(%) | 12.8% | 27.1% | 26.3% | 26.0% | 22.4% | 21.9% | 30.3% | 33.3% | 24.8% | 30.0% | 23.0% | 35.5% | 28.5% | 26.0% | 30.7% | 30.4% | 16.5% | 33.2% | 32.3% | 33.6% | 28.2% | 21.4% | 35.1% | 28.0% | 39.0% | 21.6% | 32.9% | 42.2% | 23.2% | 38.7% | 40.1% | 40.4% | 35.6% | 37.3% | 35.5% | 35.0% | 38.2% | 34.2% | 34.9% | 35.1% | 38.0% | 37.1% | 34.9% | 37.0% |
| NOPLAT (mln) | 115 | 1,101 | 962 | 703 | 563 | 310 | 415 | 871 | 391 | 1,206 | 1 | 1,326 | 1,224 | 702 | 613 | 947 | -31 | 1,282 | 644 | 1,102 | 956 | 85 | 794 | 786 | 669 | -282 | 551 | 1,406 | 533 | 699 | 511 | 768 | 426 | 803 | 416 | 767 | 717 | 721 | 494 | 757 | 696 | 1,078 | 461 | 1,030 |
| Podatek (mln) | 20 | 363 | 327 | 115 | 268 | 184 | 102 | 340 | 136 | 215 | -72 | 452 | -719 | 59 | 66 | 137 | -142 | 310 | 144 | 172 | 147 | -294 | 219 | 216 | 232 | -19 | 74 | 174 | 141 | 218 | 46 | 92 | -6 | 134 | 73 | 67 | 100 | 63 | 46 | 50 | 49 | 170 | 70 | 155 |
| Zysk Netto (mln) | 18 | 693 | 638 | 629 | 309 | 173 | 267 | 490 | 204 | 995 | 80 | 824 | 1,871 | 585 | 539 | 733 | 152 | 907 | 484 | 772 | 773 | 582 | 521 | 501 | 360 | -289 | 401 | 1,203 | 391 | 597 | 465 | 676 | 432 | 669 | 343 | 700 | 617 | 658 | 448 | 707 | 647 | 908 | 391 | 875 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1616.7% | -75.04% | -58.15% | -22.10% | -33.98% | 475.1% | -70.04% | 68.2% | 817.2% | -41.21% | 573.8% | -11.04% | -91.88% | 55.0% | -10.20% | 5.3% | 408.6% | -35.83% | 7.6% | -35.10% | -53.43% | -149.66% | -23.03% | 140.1% | 8.6% | 306.6% | 16.0% | -43.81% | 10.5% | 12.1% | -26.24% | 3.6% | 42.8% | -1.64% | 30.6% | 1.0% | 4.9% | 38.0% | -12.72% | 23.8% |
| Zysk netto (%) | 0.2% | 7.8% | 9.8% | 8.5% | 4.6% | 2.3% | 3.9% | 5.4% | 2.6% | 11.4% | 1.0% | 9.4% | 22.3% | 6.0% | 6.7% | 7.8% | 1.7% | 9.6% | 6.3% | 8.6% | 9.3% | 6.7% | 7.1% | 5.7% | 4.4% | -2.92% | 5.1% | 13.5% | 4.1% | 11.2% | 11.0% | 14.0% | 9.3% | 12.0% | 7.1% | 11.7% | 11.5% | 10.9% | 8.4% | 11.5% | 11.8% | 13.5% | 7.2% | 13.0% |
| EPS | 0.02 | 0.8 | 0.74 | 0.69 | 0.34 | 0.19 | 0.29 | 0.53 | 0.22 | 1.07 | 0.1 | 0.86 | 1.94 | 0.61 | 0.56 | 0.76 | 0.16 | 0.93 | 0.5 | 0.79 | 0.79 | 0.6 | 0.53 | 0.51 | 0.37 | -0.3 | 0.41 | 1.23 | 0.4 | 0.61 | 0.47 | 0.68 | 0.43 | 0.67 | 0.34 | 0.7 | 0.62 | 0.66 | 0.45 | 0.7 | 0.64 | 0.9 | 0.39 | 0.87 |
| EPS (rozwodnione) | 0.02 | 0.8 | 0.74 | 0.69 | 0.33 | 0.19 | 0.29 | 0.53 | 0.22 | 1.06 | 0.1 | 0.85 | 1.94 | 0.6 | 0.56 | 0.76 | 0.16 | 0.93 | 0.5 | 0.79 | 0.79 | 0.6 | 0.53 | 0.51 | 0.37 | -0.3 | 0.41 | 1.23 | 0.4 | 0.61 | 0.47 | 0.68 | 0.43 | 0.67 | 0.34 | 0.7 | 0.62 | 0.66 | 0.45 | 0.7 | 0.64 | 0.9 | 0.39 | 0.86 |
| Ilość akcji (mln) | 861 | 862 | 863 | 913 | 921 | 887 | 924 | 925 | 925 | 928 | 934 | 962 | 964 | 966 | 967 | 968 | 969 | 971 | 972 | 973 | 974 | 975 | 976 | 976 | 977 | 977 | 978 | 979 | 979 | 981 | 981 | 988 | 994 | 995 | 995 | 996 | 999 | 1,000 | 1,001 | 1,003 | 1,005 | 1,008 | 1,003 | 1,011 |
| Ważona ilość akcji (mln) | 868 | 867 | 866 | 915 | 924 | 911 | 926 | 927 | 928 | 930 | 936 | 965 | 967 | 968 | 969 | 970 | 971 | 972 | 974 | 974 | 975 | 976 | 976 | 977 | 978 | 978 | 979 | 980 | 980 | 981 | 982 | 989 | 999 | 996 | 996 | 997 | 999 | 1,001 | 1,001 | 1,004 | 1,005 | 1,009 | 1,003 | 1,013 |
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