Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 |
| Data | 2014-06-30 | 2014-10-31 | 2015-01-31 | 2015-06-30 | 2015-07-31 | 2015-10-31 | 2016-01-31 | 2016-04-30 | 2016-06-30 | 2016-07-31 | 2016-10-31 | 2017-01-31 | 2017-04-30 | 2017-06-30 | 2017-07-31 | 2017-10-31 | 2018-01-31 | 2018-04-30 | 2018-06-30 | 2018-07-31 | 2018-10-31 | 2019-01-31 | 2019-04-30 | 2019-06-30 | 2019-07-31 | 2019-10-31 | 2020-01-31 | 2020-04-30 | 2020-06-30 | 2020-07-31 | 2020-10-31 | 2021-01-31 | 2021-04-30 | 2021-07-31 | 2021-10-31 | 2022-01-31 | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 | 2025-07-31 |
| Przychód (mln) | 4,896 | 5,152 | 4,839 | 0 | 0 | 5,251 | 4,814 | 4,210 | 3,820 | 3,820 | 4,691 | 4,691 | 4,951 | 4,951 | 4,951 | 5,014 | 5,014 | 5,362 | 5,362 | 5,362 | 5,424 | 5,424 | 5,582 | 3,300 | 3,300 | 4,946 | 4,946 | 5,024 | 5,024 | 5,024 | 5,372 | 4,937 | 5,916 | 6,567 | 6,803 | 6,508 | 7,284 | 7,971 | 7,931 | 6,825 | 7,140 | 7,838 | 7,708 | 6,673 | 7,308 | 7,946 | 7,772 | 6,872 | 7,621 | 8,497 | 8,497 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.00% | 1.9% | -0.51% | inf | inf | -27.24% | -2.56% | 11.4% | 29.6% | 29.6% | 5.5% | 6.9% | 1.3% | 8.3% | 8.3% | 7.0% | 8.2% | 1.1% | 4.1% | -38.45% | -39.14% | -8.80% | -11.38% | 52.2% | 52.2% | 1.6% | 8.6% | -1.72% | 17.8% | 30.7% | 26.6% | 31.8% | 23.1% | 21.4% | 16.6% | 4.9% | -1.98% | -1.67% | -2.81% | -2.23% | 2.4% | 1.4% | 0.8% | 3.0% | 4.3% | 6.9% | 9.3% |
| Marża brutto | 27.6% | 27.9% | 27.9% | 0.0% | 0.0% | 28.3% | 28.3% | 29.0% | 29.0% | 29.0% | 29.1% | 29.1% | 28.8% | 28.8% | 28.8% | 29.4% | 29.4% | 29.1% | 29.1% | 29.1% | 29.4% | 29.4% | 29.3% | 32.7% | 32.7% | 30.2% | 30.2% | 29.8% | 29.8% | 29.8% | 29.6% | 30.4% | 30.8% | 31.4% | 31.3% | 30.6% | 30.3% | 30.5% | 30.5% | 30.2% | 30.0% | 30.6% | 30.2% | 30.4% | 29.4% | 31.0% | 30.1% | 29.7% | 31.0% | 31.7% | 31.7% |
| Koszty i Wydatki (mln) | 4,578 | 5,058 | 4,751 | 0 | 0 | 4,952 | 4,540 | 3,972 | 3,604 | 3,604 | 4,399 | 4,399 | 4,501 | 4,501 | 4,501 | 4,701 | 4,701 | 5,052 | 5,052 | 5,052 | 5,065 | 5,065 | 5,236 | 2,978 | 2,978 | 4,598 | 4,598 | 4,652 | 4,728 | 4,728 | 4,922 | 4,572 | 5,396 | 5,811 | 6,064 | 5,953 | 6,572 | 7,157 | 7,100 | 6,276 | 6,516 | 7,058 | 6,969 | 6,196 | 6,671 | 7,135 | 7,107 | 6,462 | 7,015 | 7,572 | 7,572 |
| EBIT (mln) | 317 | 287 | 270 | 0 | 0 | 300 | 275 | 309 | 280 | 280 | 292 | 292 | 336 | 336 | 336 | 334 | 334 | 386 | 386 | 386 | 356 | 356 | 394 | 278 | 278 | 366 | 366 | 364 | 276 | 276 | 450 | 361 | 520 | 745 | 739 | 555 | 712 | 814 | 831 | 549 | 497 | 782 | 739 | 477 | 637 | 811 | 665 | 410 | 606 | 925 | 925 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.00% | 4.4% | 1.9% | inf | inf | -6.55% | 6.4% | -5.28% | 19.9% | 19.9% | 14.9% | 14.2% | -0.60% | 15.0% | 15.0% | 15.7% | 6.6% | -7.89% | 2.1% | -28.20% | -22.05% | 2.8% | -7.22% | 31.2% | -0.54% | -24.59% | 23.0% | -0.82% | 88.4% | 169.9% | 64.2% | 53.7% | 36.9% | 9.3% | 12.4% | -1.08% | -30.20% | -3.93% | -11.07% | -13.11% | 28.2% | 3.7% | -10.01% | -14.05% | -4.87% | 14.1% | 39.1% |
| EBIT (%) | 6.5% | 5.6% | 5.6% | 0.0% | 0.0% | 5.7% | 5.7% | 7.3% | 7.3% | 7.3% | 6.2% | 6.2% | 6.8% | 6.8% | 6.8% | 6.7% | 6.7% | 7.2% | 7.2% | 7.2% | 6.6% | 6.6% | 7.1% | 8.4% | 8.4% | 7.4% | 7.4% | 7.2% | 5.5% | 5.5% | 8.4% | 7.3% | 8.8% | 11.3% | 10.9% | 8.5% | 9.8% | 10.2% | 10.5% | 8.0% | 7.0% | 10.0% | 9.6% | 7.1% | 8.7% | 10.2% | 8.6% | 6.0% | 8.0% | 10.9% | nan |
| Przychody finansowe (mln) | 0 | 11 | 0 | 0 | 0 | 15 | 0 | 13 | 0 | 0 | 14 | 0 | 16 | 0 | 0 | 14 | 0 | 16 | 0 | 0 | 19 | 0 | 24 | 24 | 24 | 35 | 35 | 40 | 17 | 17 | 0 | 4 | 0 | 1 | 1 | 3 | 0 | 0 | 41 | 47 | 48 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty 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 | 28 | 49 | 28 | 67 | 28 | 25 | 22 | 40 | 41 | 47 | 48 | 48 | 45 | 44 | 43 | 47 | 46 | 48 | 46 | 50 | 50 |
| Amortyzacja (mln) | 41 | 68 | 162 | 0 | 0 | 63 | 95 | 69 | 62 | 62 | 69 | 111 | 46 | 46 | 46 | 50 | 61 | 54 | 54 | 54 | 66 | 66 | 54 | 70 | 70 | 66 | 66 | 74 | 74 | 74 | 68 | 216 | -59 | 338 | 74 | 72 | 78 | 77 | 81 | 81 | 81 | 78 | 80 | 83 | 85 | 87 | 90 | 92 | 94 | 94 | 94 |
| EBITDA (mln) | 357 | 355 | 334 | 0 | 0 | 363 | 0 | 378 | 343 | 343 | 362 | 0 | 382 | 382 | 382 | 384 | 0 | 441 | 441 | 441 | 422 | 0 | 448 | 348 | 348 | 432 | 432 | 438 | 350 | 350 | 518 | 582 | 620 | 1,084 | 812 | 626 | 789 | 892 | 914 | 623 | 576 | 856 | 816 | 560 | 707 | 893 | 760 | 510 | 697 | 1,026 | 1,026 |
| EBITDA(%) | 7.3% | 6.9% | 6.9% | 0.0% | 0.0% | 6.9% | 6.9% | 9.0% | 9.0% | 9.0% | 7.7% | 7.7% | 7.7% | 7.7% | 7.7% | 7.7% | 7.7% | 8.2% | 8.2% | 8.2% | 7.8% | 7.8% | 8.0% | 10.5% | 10.5% | 8.7% | 8.7% | 8.7% | 7.0% | 7.0% | 9.6% | 11.8% | 10.2% | 16.5% | 12.0% | 9.7% | 10.8% | 11.2% | 11.5% | 9.1% | 9.8% | 10.9% | 10.6% | 8.4% | 9.7% | 11.2% | 9.8% | 7.4% | 9.1% | 12.1% | nan |
| NOPLAT (mln) | 292 | 82 | 77 | 0 | 0 | 284 | 260 | 225 | 204 | 204 | 278 | 278 | 434 | 434 | 434 | 299 | 299 | 294 | 294 | 294 | 340 | 340 | 322 | 300 | 300 | 314 | 314 | 332 | 312 | 312 | 422 | 317 | 492 | 679 | 711 | 532 | 690 | 775 | 792 | 495 | 447 | 730 | 691 | 433 | 581 | 759 | 624 | 370 | 557 | 872 | 872 |
| Podatek (mln) | 90 | 73 | 68 | 0 | 0 | 80 | 73 | 78 | 71 | 71 | 78 | 78 | 107 | 107 | 107 | 79 | 79 | 94 | 94 | 94 | 70 | 70 | 62 | 58 | 58 | 85 | 85 | 74 | 56 | 56 | 106 | 26 | 120 | -6 | 176 | 96 | 144 | 193 | 197 | 121 | 111 | 146 | 172 | 111 | 138 | 308 | 154 | 94 | 147 | 172 | 172 |
| Zysk Netto (mln) | 202 | 10 | 9 | 0 | 0 | 205 | 188 | 153 | 139 | 139 | 200 | 200 | 326 | 326 | 326 | 220 | 220 | 200 | 200 | 200 | 270 | 270 | 260 | 242 | 242 | 229 | 229 | 258 | 256 | 256 | 335 | 94 | 369 | 674 | 560 | 436 | 546 | 580 | 595 | 374 | 336 | 584 | 519 | 322 | 443 | 451 | 470 | 276 | 410 | 700 | 700 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.00% | 2033.9% | 1983.0% | inf | inf | -32.24% | 6.5% | 30.8% | 135.3% | 135.3% | 63.3% | 10.0% | -32.62% | -38.59% | -38.59% | -8.86% | 22.7% | 34.7% | 29.9% | 20.4% | -10.56% | -15.19% | -12.09% | 7.0% | 6.2% | 12.0% | 46.3% | -63.64% | 43.9% | 162.8% | 67.2% | 363.8% | 48.0% | -13.95% | 6.2% | -14.22% | -38.46% | 0.7% | -12.77% | -13.90% | 31.8% | -22.77% | -9.44% | -14.29% | -7.45% | 55.2% | 48.9% |
| Zysk netto (%) | 4.1% | 0.2% | 0.2% | 0.0% | 0.0% | 3.9% | 3.9% | 3.6% | 3.6% | 3.6% | 4.3% | 4.3% | 6.6% | 6.6% | 6.6% | 4.4% | 4.4% | 3.7% | 3.7% | 3.7% | 5.0% | 5.0% | 4.7% | 7.3% | 7.3% | 4.6% | 4.6% | 5.1% | 5.1% | 5.1% | 6.2% | 2.5% | 6.2% | 10.8% | 8.2% | 6.7% | 7.5% | 7.3% | 7.5% | 5.5% | 4.7% | 7.5% | 6.7% | 4.8% | 6.1% | 5.7% | 6.0% | 4.0% | 5.4% | 8.2% | nan |
| EPS | 0.8 | 0.0389 | 0.0185 | 0.0 | 0.0 | 0.85 | 0.38 | 0.63 | 0.58 | 0.58 | 0.83 | 0.41 | 1.36 | 1.36 | 1.36 | 0.92 | 0.45 | 0.87 | 0.87 | 0.87 | 1.17 | 0.55 | 1.12 | 1.04 | 1.04 | 1.01 | 1.01 | 1.14 | 1.13 | 1.13 | 1.5 | 0.42 | 1.65 | 3.03 | 2.53 | 1.98 | 2.52 | 2.73 | 2.85 | 1.81 | 1.64 | 2.86 | 2.55 | 1.58 | 2.19 | 2.22 | 2.34 | 1.38 | 2.07 | 3.55 | 3.55 |
| EPS (rozwodnione) | 0.81 | 0.0389 | 0.0185 | 0.0 | 0.0 | 0.84 | 0.38 | 0.63 | 0.58 | 0.58 | 0.84 | 0.41 | 1.36 | 1.36 | 1.36 | 0.92 | 0.45 | 0.87 | 0.87 | 0.87 | 1.16 | 0.55 | 1.12 | 1.04 | 1.04 | 1.01 | 1.01 | 1.14 | 1.13 | 1.13 | 1.49 | 0.41 | 1.64 | 3.01 | 2.51 | 1.97 | 2.5 | 2.72 | 2.84 | 1.8 | 1.63 | 2.85 | 2.54 | 1.58 | 2.18 | 2.23 | 2.33 | 1.38 | 2.07 | 3.55 | 3.55 |
| Ilość akcji (mln) | 251 | 247 | 488 | 0 | 244 | 242 | 488 | 241 | 241 | 241 | 240 | 488 | 240 | 240 | 240 | 238 | 488 | 231 | 231 | 231 | 232 | 488 | 232 | 232 | 232 | 227 | 227 | 227 | 227 | 227 | 488 | 224 | 224 | 222 | 221 | 220 | 217 | 212 | 209 | 207 | 205 | 204 | 204 | 203 | 203 | 203 | 201 | 200 | 198 | 197 | 197 |
| Ważona ilość akcji (mln) | 250 | 247 | 488 | 0 | 244 | 242 | 488 | 241 | 241 | 241 | 239 | 488 | 240 | 240 | 240 | 238 | 488 | 231 | 231 | 231 | 232 | 488 | 232 | 232 | 232 | 227 | 227 | 226 | 226 | 226 | 488 | 225 | 225 | 223 | 223 | 221 | 218 | 214 | 210 | 208 | 206 | 205 | 205 | 204 | 203 | 202 | 201 | 200 | 198 | 197 | 197 |
| 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 | USD | USD | USD | USD | USD | USD | USD |