Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 | 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) | 510,829 | 510,829 | 623,622 | 548,427 | 601,201 | 760,876 | 497,948 | 622,733 | 736,137 | 798,652 | 609,024 | 601,780 | 779,112 | 991,867 | 630,261 | 834,283 | 850,238 | 1,118,670 | 1,183,385 | 986,333 | 1,036,970 | 1,415,357 | 1,453,196 | 1,332,382 | 1,376,875 | 1,840,111 | 1,886,556 | 1,814,912 | 2,118,225 | 4,057,033 | 3,155,765 | 3,526,006 | 4,017,482 | 4,223,903 | 5,048,996 | 4,938,248 | 6,788,278 | 8,263,042 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 17.7% | 48.9% | -20.15% | 13.5% | 22.4% | 5.0% | 22.3% | -3.36% | 5.8% | 24.2% | 3.5% | 38.6% | 9.1% | 12.8% | 87.8% | 18.2% | 22.0% | 26.5% | 22.8% | 35.1% | 32.8% | 30.0% | 29.8% | 36.2% | 53.8% | 120.5% | 67.3% | 94.3% | 89.7% | 4.1% | 60.0% | 40.1% | 69.0% | 95.6% |
| Marża brutto | 10.2% | 10.2% | 7.6% | 9.2% | 9.3% | 8.6% | 9.6% | 9.0% | 9.3% | 9.6% | 9.2% | 9.4% | 9.4% | 9.6% | 10.5% | 9.7% | 9.8% | 8.2% | 11.0% | 11.8% | 10.6% | 9.2% | 9.8% | 14.2% | 11.2% | 11.6% | 11.1% | 9.2% | 9.7% | 7.4% | 7.5% | 5.6% | 6.4% | 6.0% | 5.4% | 6.0% | 5.1% | 4.9% |
| Koszty i Wydatki (mln) | 461,896 | 461,896 | 581,631 | 509,388 | 549,898 | 702,484 | 440,990 | 596,188 | 675,267 | 738,714 | 558,765 | 563,411 | 715,144 | 914,764 | 573,693 | 773,921 | 781,644 | 1,037,035 | 1,071,034 | 892,830 | 943,917 | 1,308,498 | 1,335,375 | 1,223,897 | 1,258,204 | 1,674,026 | 1,737,738 | 1,699,270 | 1,962,057 | 3,821,781 | 2,981,725 | 3,382,422 | 3,815,108 | 4,017,550 | 4,833,483 | 4,685,281 | 6,509,439 | 7,918,943 |
| EBIT (mln) | 48,714 | 48,714 | 41,991 | 39,039 | 51,303 | 58,392 | 56,958 | 26,545 | 60,870 | 59,065 | 49,962 | 37,963 | 63,969 | 76,158 | 56,096 | 61,778 | 68,595 | 80,856 | 111,960 | 94,674 | 93,053 | 106,859 | 117,821 | 100,788 | 118,671 | 166,085 | 148,817 | 113,212 | 149,401 | 214,740 | 170,379 | 143,584 | 202,361 | 206,353 | 215,514 | 252,967 | 278,839 | 344,099 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 19.9% | 35.6% | -32.00% | 18.6% | 1.2% | -12.28% | 43.0% | 5.1% | 28.9% | 12.3% | 62.7% | 7.2% | 6.2% | 99.6% | 53.2% | 35.7% | 32.2% | 5.2% | 6.5% | 27.5% | 55.4% | 26.3% | 12.3% | 25.9% | 29.3% | 14.5% | 26.8% | 35.4% | -3.91% | 26.5% | 76.2% | 37.8% | 66.8% |
| EBIT (%) | 9.5% | 9.5% | 6.7% | 7.1% | 8.5% | 7.7% | 11.4% | 4.3% | 8.3% | 7.4% | 8.2% | 6.3% | 8.2% | 7.7% | 8.9% | 7.4% | 8.1% | 7.2% | 9.5% | 9.6% | 9.0% | 7.5% | 8.1% | 7.6% | 8.6% | 9.0% | 7.9% | 6.2% | 7.1% | 5.3% | 5.4% | 4.1% | 5.0% | 4.9% | 4.3% | 5.1% | 4.1% | 4.2% |
| Przychody finansowe (mln) | 12,744 | 12,744 | -261 | -409 | 105 | 245 | 255 | 387 | 194 | 86 | -17 | 7 | 202 | 882 | 2,112 | 899 | 1,639 | 3,508 | 418 | -1,808 | 184 | 180 | 178 | 277 | 310 | 647 | 656 | 604 | 140 | 852 | 760 | 567 | 469 | 520 | 467 | 1,226 | 806 | 750 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 11,928 | 14,030 | 0 | 0 | 10,262 | 10,304 | 11,682 | 10,098 | 9,748 | 15,582 | 17,938 | -1,274 | 20,295 | 22,118 | 37,790 | 33,882 | 33,451 | 34,517 | 38,686 | 44,261 | 49,540 | 57,115 | 55,739 | 52,208 | 58,606 | 65,203 | 74,840 | 69,053 | 70,565 | 71,727 | 82,106 | 85,818 | 87,068 | 87,552 |
| Amortyzacja (mln) | 1,581 | 1,581 | 19 | 1,897 | 105 | 859 | 94 | 105 | 165 | 188 | 222 | 223 | 242 | 235 | 385 | 402 | 705 | 739 | 1,076 | 4,635 | 2,999 | 5,209 | 4,413 | 4,505 | 4,320 | 4,947 | 5,240 | 5,905 | 6,497 | 6,837 | 7,167 | 10,197 | 8,775 | 8,570 | 8,914 | 7,096 | 7,647 | 8,794 |
| EBITDA (mln) | 50,295 | 50,295 | 41,276 | 39,039 | 51,408 | 59,251 | 56,089 | 24,410 | 61,229 | 59,339 | 50,464 | 38,599 | 64,413 | 77,275 | 59,066 | 41,678 | 66,459 | 76,144 | 107,126 | 88,529 | 87,624 | 103,357 | 111,281 | 105,932 | 114,451 | 168,704 | 152,660 | 116,920 | 153,376 | 218,968 | 174,915 | 153,781 | 212,366 | 214,924 | 215,533 | 263,263 | 278,982 | 344,956 |
| EBITDA(%) | 9.8% | 9.8% | 6.6% | 7.1% | 8.6% | 7.8% | 11.3% | 3.9% | 8.3% | 7.4% | 8.3% | 6.4% | 8.3% | 7.8% | 9.4% | 5.0% | 7.8% | 6.8% | 9.1% | 9.0% | 8.5% | 7.3% | 7.7% | 8.0% | 8.3% | 9.2% | 8.1% | 6.4% | 7.2% | 5.4% | 5.5% | 4.4% | 5.3% | 5.1% | 4.3% | 5.3% | 4.1% | 4.2% |
| NOPLAT (mln) | 36,189 | 36,189 | 27,078 | 27,819 | 39,479 | 45,221 | 43,028 | 19,457 | 50,803 | 48,847 | 38,263 | 27,871 | 54,423 | 61,458 | 40,271 | 43,969 | 45,460 | 53,287 | 67,870 | 51,183 | 53,067 | 65,803 | 72,595 | 56,700 | 62,723 | 108,721 | 93,734 | 61,004 | 90,795 | 149,537 | 95,539 | 60,287 | 133,026 | 132,061 | 124,513 | 177,484 | 192,506 | 256,613 |
| Podatek (mln) | 9,084 | 9,084 | 6,697 | -69,167 | 9,901 | 11,333 | 11,761 | 3,889 | 12,772 | 13,803 | 9,392 | 6,423 | 13,873 | 15,629 | 9,596 | 11,031 | 8,764 | 11,217 | 12,644 | 14,495 | 10,500 | 13,492 | 14,398 | 15,342 | 11,832 | 26,058 | 20,517 | 13,648 | 20,851 | 33,776 | 21,167 | 14,095 | 30,295 | 28,945 | 28,189 | 36,933 | 42,567 | 57,600 |
| Zysk Netto (mln) | 27,105 | 27,105 | 20,381 | 96,986 | 29,578 | 33,889 | 31,267 | 15,567 | 38,031 | 35,044 | 28,873 | 21,453 | 40,552 | 45,827 | 30,721 | 33,010 | 36,760 | 42,110 | 55,227 | 36,668 | 42,488 | 52,237 | 58,066 | 41,185 | 50,680 | 82,560 | 73,035 | 47,247 | 69,837 | 115,696 | 74,252 | 46,020 | 102,697 | 102,931 | 96,290 | 140,262 | 149,750 | 198,760 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 25.0% | 53.4% | -83.95% | 28.6% | 3.4% | -7.66% | 37.8% | 6.6% | 30.8% | 6.4% | 53.9% | -9.35% | -8.11% | 79.8% | 11.1% | 15.6% | 24.0% | 5.1% | 12.3% | 19.3% | 58.0% | 25.8% | 14.7% | 37.8% | 40.1% | 1.7% | -2.60% | 47.1% | -11.03% | 29.7% | 204.8% | 45.8% | 93.1% |
| Zysk netto (%) | 5.3% | 5.3% | 3.3% | 17.7% | 4.9% | 4.5% | 6.3% | 2.5% | 5.2% | 4.4% | 4.7% | 3.6% | 5.2% | 4.6% | 4.9% | 4.0% | 4.3% | 3.8% | 4.7% | 3.7% | 4.1% | 3.7% | 4.0% | 3.1% | 3.7% | 4.5% | 3.9% | 2.6% | 3.3% | 2.9% | 2.4% | 1.3% | 2.6% | 2.4% | 1.9% | 2.8% | 2.2% | 2.4% |
| EPS | 46051.0 | 46051.0 | 4.43 | 21.06 | 1.48 | 7.36 | 6.79 | 3.38 | 8.26 | 7.61 | 6.27 | 4.66 | 8.81 | 9.95 | 6.67 | 7.17 | 7.98 | 9.14 | 11.99 | 7.96 | 9.23 | 11.34 | 12.61 | 8.98 | 11.0 | 17.93 | 15.86 | 10.26 | 15.16 | 25.12 | 16.12 | 9.99 | 22.3 | 22.35 | 20.91 | 30.46 | 32.52 | 43.16 |
| EPS (rozwodnione) | 46051.0 | 46051.0 | 4.43 | 21.06 | 1.48 | 7.36 | 6.79 | 3.38 | 8.26 | 7.61 | 6.27 | 4.66 | 8.81 | 9.95 | 6.67 | 7.17 | 7.98 | 9.14 | 11.99 | 7.96 | 9.23 | 11.34 | 12.61 | 8.98 | 11.0 | 17.93 | 15.86 | 10.26 | 15.16 | 25.12 | 16.12 | 9.99 | 22.3 | 22.35 | 20.91 | 30.46 | 32.52 | 43.16 |
| Ilość akcji (mln) | 1 | 1 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,604 | 4,605 | 4,605 | 4,605 | 4,604 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 |
| Ważona ilość akcji (mln) | 1 | 1 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |