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 | 2017-09-29 | 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) | 888 | 659 | 887 | 831 | 899 | 799 | 810 | 808 | 866 | 596 | 657 | 646 | 980 | 1,211 | 1,262 | 1,036 | 1,099 | 1,192 | 1,206 | 1,014 | 1,197 | 1,250 | 1,155 | 1,085 | 1,152 | 1,196 | 1,242 | 1,194 | 1,414 | 1,351 | 1,452 | 1,377 | 1,622 | 1,344 | 1,014 | 982 | 1,146 | 918 | 1,038 | 1,065 | 1,224 | 791 | 1,050 | 489 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 21.1% | -8.66% | -2.77% | -3.75% | -25.39% | -18.94% | -20.00% | 13.2% | 103.1% | 92.2% | 60.3% | 12.2% | -1.54% | -4.45% | -2.06% | 8.9% | 4.9% | -4.21% | 6.9% | -3.77% | -4.35% | 7.5% | 10.1% | 22.7% | 13.0% | 16.9% | 15.3% | 14.7% | -0.48% | -30.15% | -28.70% | -29.34% | -31.71% | 2.4% | 8.5% | 6.8% | -13.79% | 1.2% | -54.10% |
| Marża brutto | 35.9% | 38.0% | 34.5% | 26.5% | 33.2% | 35.2% | 37.2% | 34.6% | 39.0% | 36.3% | 35.7% | 41.1% | 39.3% | 45.8% | 43.1% | 43.1% | 44.7% | 45.7% | 45.6% | 42.6% | 46.4% | 44.9% | 45.2% | 43.0% | 43.5% | 42.9% | 42.8% | 42.9% | 43.5% | 42.4% | 40.7% | 34.7% | 42.3% | 43.2% | 42.7% | 38.8% | 38.0% | 38.3% | 37.7% | 36.1% | 41.7% | 40.1% | 38.8% | 15.5% |
| Koszty i Wydatki (mln) | 822 | 735 | 776 | 785 | 789 | 680 | 673 | 678 | 722 | 518 | 581 | 561 | 878 | 922 | 1,007 | 868 | 887 | 902 | 926 | 848 | 942 | 945 | 868 | 878 | 917 | 932 | 937 | 944 | 1,079 | 1,038 | 1,136 | 1,158 | 1,233 | 1,027 | 875 | 853 | 964 | 791 | 888 | 909 | 942 | 715 | 886 | 956 |
| EBIT (mln) | 58 | -82 | 785 | -7 | -78 | 100 | 117 | 101 | 56 | -99 | 56 | 64 | 822 | 370 | 166 | 136 | 54 | 286 | 245 | 141 | 78 | 282 | 254 | 165 | 152 | 247 | 269 | 200 | 243 | 266 | 317 | 180 | 344 | 5 | 5 | 4 | 182 | 127 | 150 | 156 | 282 | 76 | 164 | -467 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -234.84% | 222.1% | -85.07% | 1484.9% | 172.6% | -199.10% | -52.65% | -36.99% | 1354.5% | 473.2% | 198.6% | 114.0% | -93.48% | -22.53% | 47.6% | 3.2% | 44.6% | -1.68% | 4.0% | 17.5% | 96.6% | -12.25% | 5.7% | 20.8% | 59.7% | 7.5% | 17.8% | -9.91% | 41.2% | -98.27% | -98.55% | -97.67% | -46.95% | 2656.5% | 3167.4% | 3623.8% | 54.7% | -39.83% | 9.2% | -398.79% |
| EBIT (%) | 6.5% | -12.42% | 88.5% | -0.88% | -8.65% | 12.5% | 14.5% | 12.5% | 6.5% | -16.63% | 8.5% | 9.9% | 83.9% | 30.5% | 13.1% | 13.2% | 4.9% | 24.0% | 20.3% | 13.9% | 6.5% | 22.5% | 22.0% | 15.2% | 13.2% | 20.7% | 21.7% | 16.7% | 17.2% | 19.7% | 21.8% | 13.1% | 21.2% | 0.3% | 0.5% | 0.4% | 15.9% | 13.8% | 14.5% | 14.7% | 23.0% | 9.6% | 15.6% | -95.56% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 14 | 14 | 25 | 20 | 21 | 21 | 20 | 20 | 22 | 16 | 17 | 18 | 28 | 34 | 34 | 33 | 31 | 34 | 40 | 42 | 43 | 41 | 41 | 36 | 34 | 32 | 33 | 33 | 33 | 30 | 35 | 42 | 45 | 51 | 64 | 65 | 57 | 62 | 64 | 59 | 52 | 50 | 60 | 64 |
| Amortyzacja (mln) | 33 | 23 | 31 | 38 | 24 | 34 | 34 | 34 | 36 | 24 | 22 | 25 | 42 | 39 | 43 | 42 | 44 | 37 | 37 | 37 | 39 | 39 | 40 | 42 | 42 | 38 | 46 | 47 | 29 | 39 | 44 | 45 | 39 | 47 | 56 | 50 | 98 | 49 | 50 | 48 | 104 | 47 | 51 | 52 |
| EBITDA (mln) | 119 | -61 | 132 | 38 | -30 | 87 | 107 | 130 | 111 | 94 | 92 | 103 | 86 | 288 | 256 | -1 | 256 | 316 | 302 | 198 | 150 | 328 | 306 | 226 | 184 | 294 | 328 | 258 | 301 | 337 | 275 | 256 | 430 | 346 | 182 | 146 | 112 | 118 | 108 | 179 | 333 | 102 | 170 | -350 |
| EBITDA(%) | 7.4% | -10.31% | 12.5% | 5.5% | 12.3% | 14.9% | 16.9% | 16.1% | 16.6% | 13.2% | 11.6% | 13.1% | 10.4% | 23.8% | 20.2% | 16.3% | 19.3% | 24.0% | 23.0% | 19.7% | 21.1% | 24.2% | 24.7% | 18.0% | 20.0% | 21.7% | 24.2% | 20.5% | 23.3% | 22.8% | 21.5% | 16.1% | 23.8% | 23.2% | 13.3% | 12.7% | 19.9% | 12.9% | 10.4% | 16.8% | 27.2% | 12.9% | 16.2% | -71.66% |
| NOPLAT (mln) | 40 | -110 | 76 | -20 | -76 | 86 | 105 | 95 | 54 | 54 | 52 | 59 | 15 | 332 | 140 | 110 | 146 | 244 | 225 | 120 | 67 | 248 | 225 | 149 | 108 | 224 | 251 | 179 | 240 | 269 | 197 | 170 | 348 | 248 | 63 | 32 | -43 | 8 | -6 | 72 | 178 | 5 | 59 | -466 |
| Podatek (mln) | -18 | -49 | 18 | -25 | 104 | 31 | 32 | 13 | 18 | 9 | 3 | -12 | 263 | 69 | 2 | 30 | -11 | 36 | 31 | 9 | 36 | 35 | 29 | 18 | 69 | 32 | 33 | 9 | 17 | 42 | 55 | 36 | 12 | 41 | 9 | 27 | -1,197 | -1 | -304 | 6 | 148 | 14 | 14 | 82 |
| Zysk Netto (mln) | 76 | -47 | 742 | -2 | -204 | 48 | 65 | 80 | 16 | -124 | 75 | 55 | 530 | 267 | 130 | 73 | 32 | 216 | 174 | 90 | -3 | 206 | 184 | 111 | 50 | 183 | 203 | 158 | 193 | 207 | 134 | 121 | 274 | 196 | 30 | -4 | 1,098 | -3 | 295 | 65 | -17 | -16 | 67 | -569 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -366.80% | 203.2% | -91.22% | 3420.8% | 107.8% | -357.14% | 14.6% | -30.74% | 3234.0% | 315.1% | 73.6% | 31.9% | -93.89% | -19.27% | 34.5% | 24.2% | -109.88% | -4.40% | 5.7% | 23.2% | 1646.9% | -11.45% | 10.0% | 41.7% | 290.1% | 13.6% | -33.86% | -23.37% | 41.8% | -5.50% | -77.27% | -102.89% | 301.1% | -101.38% | 867.5% | 1951.4% | -101.53% | 474.1% | -77.40% | -978.55% |
| Zysk netto (%) | 8.6% | -7.10% | 83.7% | -0.29% | -22.70% | 6.0% | 8.0% | 9.9% | 1.8% | -20.84% | 11.4% | 8.5% | 54.1% | 22.1% | 10.3% | 7.0% | 2.9% | 18.1% | 14.5% | 8.9% | -0.27% | 16.5% | 16.0% | 10.3% | 4.3% | 15.3% | 16.3% | 13.2% | 13.7% | 15.4% | 9.2% | 8.8% | 16.9% | 14.6% | 3.0% | -0.36% | 95.8% | -0.29% | 28.4% | 6.1% | -1.37% | -1.96% | 6.3% | -116.42% |
| EPS | 0.57 | -0.35 | 5.54 | -0.0179 | -1.53 | 0.36 | 0.49 | 0.59 | 0.12 | -0.93 | 0.56 | 0.41 | 3.94 | 1.98 | 0.96 | 0.54 | 0.24 | 1.63 | 1.32 | 0.69 | -0.0247 | 1.59 | 1.42 | 0.86 | 0.38 | 1.41 | 1.57 | 1.24 | 1.52 | 1.65 | 1.06 | 0.96 | 2.18 | 1.56 | 0.24 | -0.028 | 8.77 | -0.0216 | 2.35 | 0.52 | -0.13 | -0.12 | 0.53 | -4.52 |
| EPS (rozwodnione) | 0.57 | -0.35 | 5.52 | -0.0179 | -1.53 | 0.36 | 0.49 | 0.59 | 0.12 | -0.92 | 0.56 | 0.41 | 3.94 | 1.96 | 0.96 | 0.54 | 0.24 | 1.62 | 1.32 | 0.69 | -0.0244 | 1.58 | 1.41 | 0.85 | 0.38 | 1.4 | 1.56 | 1.24 | 1.52 | 1.64 | 1.06 | 0.95 | 2.16 | 1.55 | 0.24 | -0.028 | 8.75 | -0.0216 | 2.35 | 0.52 | -0.13 | -0.12 | 0.53 | -4.52 |
| Ilość akcji (mln) | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 135 | 135 | 135 | 134 | 132 | 131 | 130 | 130 | 130 | 130 | 130 | 130 | 129 | 129 | 128 | 127 | 126 | 126 | 126 | 126 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 |
| Ważona ilość akcji (mln) | 134 | 134 | 134 | 134 | 134 | 134 | 135 | 135 | 135 | 135 | 136 | 136 | 134 | 136 | 136 | 136 | 135 | 133 | 132 | 132 | 131 | 130 | 131 | 131 | 131 | 130 | 130 | 129 | 127 | 127 | 127 | 127 | 126 | 126 | 126 | 125 | 125 | 125 | 125 | 126 | 126 | 125 | 126 | 125 |
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