Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 | 2025 | 2026 |
| Kwartał | 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 | Q4 | Q1 |
| Data | 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 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 3,808 | 3,612 | 2,934 | 4,228 | 3,860 | 3,748 | 3,355 | 4,682 | 4,166 | 3,989 | 3,809 | 5,346 | 4,893 | 4,641 | 4,185 | 4,903 | 4,541 | 4,263 | 3,705 | 2,269 | 4,811 | 5,143 | 5,649 | 5,342 | 6,983 | 6,051 | 5,919 | 8,190 | 7,669 | 6,891 | 6,428 | 7,197 | 6,901 | 5,914 | 5,505 | 6,914 | 6,822 | 6,317 | 6,027 | 6,027 | 6,562 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 3.7% | 14.3% | 10.8% | 7.9% | 6.4% | 13.5% | 14.2% | 17.5% | 16.3% | 9.9% | -8.30% | -7.20% | -8.15% | -11.46% | -53.71% | 6.0% | 20.7% | 52.5% | 135.4% | 45.1% | 17.6% | 4.8% | 53.3% | 9.8% | 13.9% | 8.6% | -12.13% | -10.01% | -14.18% | -14.36% | -3.93% | -1.14% | 6.8% | 9.5% | -12.83% | -3.82% |
| Marża brutto | 36.5% | 32.8% | 33.9% | 37.7% | 38.4% | 37.5% | 35.5% | 30.7% | 38.0% | 37.1% | 35.8% | 29.7% | 31.1% | 29.5% | 32.0% | 30.4% | 33.3% | 31.2% | 30.6% | 33.8% | 36.9% | 34.8% | 30.6% | 30.4% | 26.5% | 29.1% | 27.2% | 24.3% | 23.9% | 24.4% | 27.4% | 28.1% | 28.2% | 28.9% | 16.1% | 18.0% | 16.1% | 26.3% | 16.7% | 16.7% | 27.6% |
| Koszty i Wydatki (mln) | 3,357 | 3,204 | 3,051 | 3,594 | 3,311 | 3,227 | 3,144 | 4,311 | 3,592 | 3,537 | 3,556 | 5,046 | 4,542 | 4,405 | 3,790 | 4,579 | 4,186 | 4,187 | 3,569 | 2,386 | 4,209 | 4,530 | 5,078 | 5,028 | 6,512 | 5,843 | 5,680 | 7,718 | 7,343 | 6,590 | 5,970 | 6,696 | 6,427 | 5,654 | 5,587 | 6,609 | 6,650 | 6,217 | 5,986 | 5,986 | 6,407 |
| EBIT (mln) | 451 | 408 | 193 | 634 | 549 | 520 | 287 | 442 | 650 | 585 | 345 | 388 | 449 | 344 | 430 | 414 | 440 | 172 | 182 | -52 | 658 | 668 | 541 | 313 | 470 | 208 | 202 | 472 | 325 | 300 | 432 | 500 | 474 | 260 | -82 | 305 | 172 | 101 | 41 | 41 | 156 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 21.7% | 27.5% | 48.5% | -30.21% | 18.4% | 12.4% | 20.0% | -12.12% | -30.89% | -41.23% | 24.7% | 6.5% | -2.05% | -49.99% | -57.56% | -112.54% | 49.5% | 288.4% | 196.5% | 703.9% | -28.45% | -68.89% | -62.67% | 50.4% | -30.84% | 44.7% | 114.0% | 6.2% | 45.8% | -13.61% | -118.86% | -39.12% | -63.72% | -61.25% | 150.3% | -86.54% | -9.65% |
| EBIT (%) | 11.8% | 11.3% | 6.6% | 15.0% | 14.2% | 13.9% | 8.6% | 9.4% | 15.6% | 14.7% | 9.0% | 7.3% | 9.2% | 7.4% | 10.3% | 8.4% | 9.7% | 4.0% | 4.9% | -2.29% | 13.7% | 13.0% | 9.6% | 5.9% | 6.7% | 3.4% | 3.4% | 5.8% | 4.2% | 4.4% | 6.7% | 7.0% | 6.9% | 4.4% | -1.48% | 4.4% | 2.5% | 1.6% | 0.7% | nan | 2.4% |
| Przychody finansowe (mln) | 0 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 7 | 6 | 0 | 7 | 12 | 9 | 6 | 7 | 7 | 8 | 7 | 8 | 7 | 7 | 8 | 10 | 10 | 10 | 10 | 8 | 9 | 9 | 8 | 9 | 9 | 9 | 14 | 9 | 10 | 9 | 11 | 12 | 11 | 10 | 9 | 10 | 9 | 15 | 13 | 13 | 13 |
| Amortyzacja (mln) | 78 | 77 | 93 | 80 | 84 | 86 | 88 | 88 | 87 | 91 | 96 | 100 | 102 | 104 | 105 | 118 | 122 | 129 | 132 | 131 | 132 | 131 | 134 | 135 | 130 | 129 | 133 | 129 | 135 | 138 | 138 | 140 | 139 | 138 | 135 | 139 | 139 | 138 | 132 | 132 | 127 |
| EBITDA (mln) | 529 | 485 | 286 | 714 | 633 | 606 | 369 | 524 | 730 | 668 | 433 | 481 | 543 | 440 | 527 | 522 | 552 | 291 | 315 | 79 | 790 | 799 | 726 | 503 | 664 | 404 | 381 | 642 | 507 | 477 | 606 | 678 | 657 | 450 | 91 | 483 | 359 | 285 | 214 | 214 | 329 |
| EBITDA(%) | 13.9% | 13.4% | 9.8% | 16.9% | 16.4% | 16.2% | 11.0% | 11.2% | 17.5% | 16.7% | 11.4% | 9.0% | 11.1% | 9.5% | 12.6% | 10.7% | 12.2% | 6.8% | 8.5% | 3.5% | 16.4% | 15.5% | 12.9% | 9.4% | 9.5% | 6.7% | 6.4% | 7.8% | 6.6% | 6.9% | 9.4% | 9.4% | 9.5% | 7.6% | 1.6% | 7.0% | 5.3% | 4.5% | 3.5% | nan | 5.0% |
| NOPLAT (mln) | 444 | 402 | 194 | 627 | 537 | 512 | 281 | 435 | 643 | 577 | 338 | 381 | 442 | 336 | 422 | 404 | 430 | 162 | 173 | -60 | 649 | 659 | 584 | 360 | 525 | 266 | 233 | 504 | 362 | 331 | 457 | 526 | 507 | 301 | -54 | 334 | 212 | 133 | 68 | 68 | 190 |
| Podatek (mln) | 154 | 141 | 71 | 214 | 189 | 179 | 100 | 151 | 224 | 201 | 118 | 133 | 154 | 119 | 154 | 141 | 52 | 43 | 46 | -15 | 163 | 169 | 152 | 91 | 134 | 72 | 59 | 127 | 91 | 86 | 120 | 133 | 128 | 82 | -12 | 84 | 54 | 38 | 19 | 19 | 48 |
| Zysk Netto (mln) | 290 | 261 | 123 | 413 | 348 | 332 | 181 | 284 | 419 | 376 | 220 | 248 | 287 | 217 | 269 | 262 | 378 | 119 | 127 | -45 | 486 | 490 | 432 | 269 | 392 | 194 | 174 | 377 | 271 | 244 | 336 | 393 | 379 | 219 | -42 | 250 | 157 | 95 | 49 | 49 | 141 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 19.7% | 27.5% | 46.9% | -31.08% | 20.5% | 13.1% | 21.4% | -12.90% | -31.42% | -42.33% | 22.2% | 5.9% | 31.5% | -45.23% | -52.72% | -117.10% | 28.5% | 312.2% | 240.5% | 698.9% | -19.36% | -60.28% | -59.78% | 40.3% | -30.80% | 25.5% | 93.3% | 4.0% | 40.0% | -10.45% | -112.53% | -36.25% | -58.51% | -56.63% | 215.7% | -80.54% | -10.36% |
| Zysk netto (%) | 7.6% | 7.2% | 4.2% | 9.8% | 9.0% | 8.9% | 5.4% | 6.1% | 10.1% | 9.4% | 5.8% | 4.6% | 5.9% | 4.7% | 6.4% | 5.4% | 8.3% | 2.8% | 3.4% | -1.98% | 10.1% | 9.5% | 7.7% | 5.0% | 5.6% | 3.2% | 2.9% | 4.6% | 3.5% | 3.5% | 5.2% | 5.5% | 5.5% | 3.7% | -0.76% | 3.6% | 2.3% | 1.5% | 0.8% | nan | 2.2% |
| EPS | 12.59 | 11.3 | 5.34 | 17.89 | 15.07 | 14.41 | 7.85 | 12.33 | 18.17 | 16.3 | 9.53 | 10.74 | 12.46 | 9.4 | 11.64 | 11.38 | 16.38 | 5.15 | 5.51 | -1.95 | 21.05 | 21.23 | 18.74 | 11.66 | 16.98 | 8.43 | 7.54 | 16.36 | 11.75 | 10.58 | 14.57 | 17.02 | 16.45 | 9.48 | -1.83 | 10.85 | 6.82 | 4.11 | 2.11 | 2.11 | 6.12 |
| EPS (rozwodnione) | 12.59 | 11.3 | 5.34 | 17.89 | 15.07 | 14.41 | 7.85 | 12.33 | 18.17 | 16.3 | 9.53 | 10.74 | 12.46 | 9.4 | 11.64 | 11.38 | 16.38 | 5.15 | 5.51 | -1.95 | 21.05 | 21.23 | 18.74 | 11.66 | 16.98 | 8.43 | 7.54 | 16.36 | 11.75 | 10.58 | 14.57 | 17.02 | 16.45 | 9.48 | -1.83 | 10.85 | 6.82 | 4.11 | 2.11 | 2.11 | 6.12 |
| Ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Ważona ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |