Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 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 |
| Przychód (mln) | 6,378 | 6,397 | 6,339 | 6,373 | 5,978 | 6,889 | 6,511 | 6,777 | 7,222 | 6,994 | 6,997 | 7,016 | 7,489 | 7,286 | 7,068 | 7,321 | 6,996 | 6,266 | 8,890 | 7,567 | 7,333 | 5,463 | 5,273 | 8,117 | 7,716 | 8,128 | 7,767 | 8,084 | 7,975 | 8,085 | 8,460 | 7,694 | 8,242 | 8,362 | 9,312 | 8,395 | 9,388 | 9,650 | 9,327 | 9,794 | 11,314 | 9,930 | 10,502 | 11,769 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.28% | 7.7% | 2.7% | 6.3% | 20.8% | 1.5% | 7.5% | 3.5% | 3.7% | 4.2% | 1.0% | 4.4% | -6.58% | -13.99% | 25.8% | 3.4% | 4.8% | -12.82% | -40.68% | 7.3% | 5.2% | 48.8% | 47.3% | -0.40% | 3.4% | -0.52% | 8.9% | -4.82% | 3.4% | 3.4% | 10.1% | 9.1% | 13.9% | 15.4% | 0.2% | 16.7% | 20.5% | 2.9% | 12.6% | 20.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Koszty i Wydatki (mln) | 5,042 | 5,238 | 5,352 | 4,733 | 5,026 | 5,419 | 4,902 | 5,068 | 5,706 | 5,688 | 5,632 | 5,513 | 5,770 | 6,043 | 6,341 | 6,068 | 6,032 | 4,605 | 5,859 | 5,844 | 6,062 | 3,734 | 5,770 | 5,640 | 5,668 | 5,820 | 6,170 | 5,754 | 5,953 | 5,235 | 6,954 | 6,556 | 6,756 | 6,668 | 7,818 | 7,061 | 8,268 | -7,451 | 8,242 | 8,000 | 9,099 | 8,324 | 8,783 | 8,814 |
| EBIT (mln) | 1,532 | 1,340 | 1,160 | 1,811 | 1,113 | 1,622 | 1,784 | 1,875 | 1,680 | 1,485 | 1,556 | 1,698 | 1,925 | 1,303 | 930 | 1,352 | 1,034 | 1,672 | 3,068 | 1,723 | 1,272 | 1,729 | -497 | 2,519 | 2,086 | 2,398 | 1,639 | 2,403 | 2,070 | 2,957 | 1,506 | 1,138 | 1,486 | 1,694 | 1,492 | 1,335 | 1,119 | -69 | 1,086 | 1,794 | 2,215 | 1,605 | 1,719 | 2,955 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -27.39% | 21.0% | 53.8% | 3.5% | 51.0% | -8.44% | -12.78% | -9.41% | 14.5% | -12.24% | -40.25% | -20.42% | -46.30% | 28.3% | 230.0% | 27.5% | 23.0% | 3.4% | -116.20% | 46.2% | 64.0% | 38.7% | 429.8% | -4.60% | -0.76% | 23.3% | -8.11% | -52.64% | -28.23% | -42.71% | -0.91% | 17.3% | -24.66% | -104.06% | -27.25% | 34.4% | 97.9% | 2433.1% | 58.3% | 64.7% |
| EBIT (%) | 24.0% | 20.9% | 18.3% | 28.4% | 18.6% | 23.5% | 27.4% | 27.7% | 23.3% | 21.2% | 22.2% | 24.2% | 25.7% | 17.9% | 13.2% | 18.5% | 14.8% | 26.7% | 34.5% | 22.8% | 17.3% | 31.6% | -9.43% | 31.0% | 27.0% | 29.5% | 21.1% | 29.7% | 26.0% | 36.6% | 17.8% | 14.8% | 18.0% | 20.3% | 16.0% | 15.9% | 11.9% | -0.71% | 11.6% | 18.3% | 19.6% | 16.2% | 16.4% | 25.1% |
| Przychody finansowe (mln) | 662 | 703 | 610 | 690 | 594 | 617 | 651 | 716 | 688 | 616 | 640 | 688 | 671 | 673 | 683 | 678 | 251 | 261 | 241 | 242 | 237 | 246 | 258 | 210 | 199 | 154 | 128 | 137 | 156 | 56 | 164 | 191 | 189 | 219 | 322 | 343 | 543 | 876 | 861 | 0 | 534 | 460 | 502 | 410 |
| Koszty finansowe (mln) | 196 | 181 | 173 | 171 | 161 | 147 | 175 | 162 | 164 | 178 | 190 | 195 | 207 | 58 | 202 | 99 | 0 | 0 | 0 | 51 | 48 | 0 | 53 | 42 | 37 | 84 | 42 | 73 | 48 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 58 | 39 | 37 | 37 | 53 | 83 | 66 | 65 | 64 | 60 | 60 | 66 | 63 | 73 | 71 | 68 | 62 | 64 | 62 | 63 | 68 | 63 | 52 | 44 | 43 | 44 | 30 | 36 | 28 | 23 | 30 | 34 | 23 | 55 | -0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1,591 | 1,379 | 1,198 | 1,848 | 1,165 | 1,704 | 1,850 | 1,940 | 1,744 | 1,545 | 1,617 | 1,764 | 1,987 | 1,376 | 1,001 | 1,420 | 1,095 | 1,735 | 3,130 | 1,786 | 1,339 | 1,792 | -445 | 2,562 | 2,128 | 2,442 | 1,669 | 2,439 | 2,098 | 2,980 | 1,536 | 1,172 | 1,508 | 1,749 | 1,492 | 1,334 | 1,119 | -69 | 1,086 | 1,794 | 2,215 | 1,605 | 1,721 | 2,955 |
| EBITDA(%) | 24.9% | 21.6% | 18.9% | 29.0% | 19.5% | 24.7% | 28.4% | 28.6% | 24.2% | 22.1% | 23.1% | 25.1% | 26.5% | 18.9% | 14.2% | 19.4% | 15.7% | 27.7% | 35.2% | 23.6% | 18.3% | 32.8% | -8.44% | 31.6% | 27.6% | 30.0% | 21.5% | 30.2% | 26.3% | 36.9% | 18.2% | 15.2% | 18.3% | 20.9% | 16.0% | 15.9% | 11.9% | -0.71% | 11.6% | 18.3% | 19.6% | 16.2% | 16.4% | 25.1% |
| NOPLAT (mln) | 1,337 | 1,159 | 987 | 1,640 | 952 | 1,470 | 1,609 | 1,709 | 1,516 | 1,306 | 1,365 | 1,503 | 1,718 | 1,243 | 727 | 1,253 | 964 | 1,661 | 3,031 | 1,723 | 1,272 | 1,729 | -497 | 2,477 | 2,048 | 2,314 | 1,597 | 2,330 | 2,022 | 2,850 | 1,506 | 1,138 | 1,486 | 1,694 | 1,492 | 1,334 | 1,120 | 1,676 | 1,086 | 1,795 | 2,215 | 1,605 | 1,721 | 2,955 |
| Podatek (mln) | 339 | 195 | 239 | 445 | 357 | 224 | 500 | 415 | 344 | 216 | 255 | 408 | 406 | 241 | 192 | 248 | 160 | 368 | 283 | 381 | 278 | 255 | -18 | 525 | 498 | 383 | 257 | 511 | 527 | 364 | 188 | 327 | 380 | 360 | 344 | 290 | 292 | 494 | 255 | 436 | 550 | 402 | 420 | 710 |
| Zysk Netto (mln) | 998 | 964 | 748 | 1,195 | 595 | 1,251 | 1,109 | 1,298 | 1,172 | 1,091 | 1,111 | 1,095 | 1,312 | 1,004 | 534 | 1,005 | 873 | 1,304 | 2,786 | 1,342 | 993 | 1,473 | -479 | 1,952 | 1,551 | 1,930 | 1,340 | 1,819 | 1,495 | 2,486 | 1,318 | 811 | 859 | 1,334 | 1,148 | 1,044 | 827 | 1,113 | 822 | 1,395 | 1,696 | 1,228 | 1,337 | 2,298 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -40.39% | 29.7% | 48.3% | 8.6% | 97.1% | -12.77% | 0.2% | -15.62% | 12.0% | -7.99% | -51.92% | -8.25% | -33.47% | 29.9% | 421.3% | 33.5% | 13.7% | 13.0% | -117.20% | 45.5% | 56.1% | 31.0% | 379.7% | -6.81% | -3.58% | 28.8% | -1.66% | -55.41% | -42.56% | -46.33% | -12.94% | 28.7% | -3.70% | -16.59% | -28.41% | 33.6% | 105.1% | 10.3% | 62.8% | 64.8% |
| Zysk netto (%) | 15.6% | 15.1% | 11.8% | 18.8% | 9.9% | 18.2% | 17.0% | 19.2% | 16.2% | 15.6% | 15.9% | 15.6% | 17.5% | 13.8% | 7.6% | 13.7% | 12.5% | 20.8% | 31.3% | 17.7% | 13.5% | 27.0% | -9.09% | 24.1% | 20.1% | 23.8% | 17.3% | 22.5% | 18.7% | 30.8% | 15.6% | 10.5% | 10.4% | 16.0% | 12.3% | 12.4% | 8.8% | 11.5% | 8.8% | 14.2% | 15.0% | 12.4% | 12.7% | 19.5% |
| EPS | 2.0 | 1.93 | 1.5 | 2.39 | 1.19 | 2.5 | 2.22 | 2.6 | 2.34 | 2.18 | 2.22 | 2.19 | 2.63 | 2.01 | 1.07 | 2.01 | 1.75 | 2.61 | 5.57 | 2.68 | 1.99 | 2.95 | -0.96 | 3.9 | 3.1 | 3.86 | 2.68 | 3.64 | 2.99 | 4.97 | 2.64 | 1.62 | 1.72 | 2.67 | 2.3 | 2.09 | 1.65 | 2.23 | 1.64 | 2.79 | 3.32 | 2.38 | 2.6 | 4.53 |
| EPS (rozwodnione) | 2.0 | 1.93 | 1.5 | 2.39 | 1.19 | 2.5 | 2.22 | 2.6 | 2.34 | 2.18 | 2.22 | 2.19 | 2.63 | 2.01 | 1.07 | 2.01 | 1.75 | 2.61 | 5.57 | 2.68 | 1.99 | 2.95 | -0.96 | 3.9 | 3.1 | 3.86 | 2.68 | 3.64 | 2.99 | 4.97 | 2.61 | 1.62 | 1.72 | 2.67 | 2.3 | 2.09 | 1.65 | 2.23 | 1.64 | 2.79 | 3.32 | 2.38 | 2.6 | 4.53 |
| Ilość akcji (mln) | 499 | 500 | 499 | 500 | 500 | 500 | 500 | 499 | 501 | 498 | 501 | 500 | 499 | 500 | 499 | 500 | 499 | 500 | 500 | 501 | 499 | 500 | 499 | 501 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 511 | 516 | 514 | 507 |
| Ważona ilość akcji (mln) | 499 | 500 | 499 | 500 | 500 | 500 | 500 | 499 | 501 | 500 | 501 | 500 | 499 | 500 | 499 | 500 | 499 | 500 | 500 | 501 | 499 | 500 | 499 | 501 | 500 | 500 | 500 | 500 | 500 | 500 | 505 | 501 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 511 | 516 | 514 | 507 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |