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 |
| 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 |
| 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 | 2017-09-30 | 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) | 7,835 | 8,781 | 7,345 | 7,564 | 7,729 | 8,185 | 6,713 | 6,640 | 7,678 | 8,290 | 6,879 | 7,116 | 8,979 | 9,344 | 8,243 | 8,696 | 8,793 | 10,139 | 8,142 | 8,176 | 9,980 | 9,426 | 7,041 | 7,781 | 8,897 | 10,088 | 8,664 | 9,248 | 11,114 | 12,150 | 12,280 | 13,473 | 16,046 | 15,461 | 10,803 | 10,930 | 12,142 | 12,678 | 9,958 | 10,480 | 22,102 | 12,865 | 9,878 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.36% | -6.79% | -8.60% | -12.22% | -0.67% | 1.3% | 2.5% | 7.2% | 16.9% | 12.7% | 19.8% | 22.2% | -2.06% | 8.5% | -1.23% | -5.97% | 13.5% | -7.03% | -13.52% | -4.84% | -10.86% | 7.0% | 23.0% | 18.9% | 24.9% | 20.4% | 41.7% | 45.7% | 44.4% | 27.2% | -12.03% | -18.88% | -24.33% | -17.99% | -7.81% | -4.12% | 82.0% | 1.5% | -0.80% |
| Marża brutto | 42.2% | 41.2% | 41.1% | 38.2% | 42.9% | 44.6% | 46.6% | 44.6% | 41.4% | 43.0% | 47.7% | 40.9% | 40.1% | 42.9% | 44.4% | 42.2% | 46.6% | 42.6% | 48.0% | 47.2% | 41.8% | 48.2% | 49.8% | 48.7% | 48.4% | 45.6% | 45.0% | 44.1% | 40.3% | 38.6% | 42.2% | 35.5% | 34.5% | 43.4% | 50.1% | 46.4% | 21.3% | 53.9% | 26.1% | 23.4% | 53.8% | 56.0% | 55.6% |
| Koszty i Wydatki (mln) | 6,870 | 7,437 | 6,521 | 6,704 | 6,648 | 6,935 | 5,709 | 5,636 | 6,420 | 7,262 | 5,790 | 6,279 | 8,056 | 7,956 | 6,977 | 7,387 | 6,895 | 8,507 | 6,633 | 6,829 | 8,315 | 7,783 | 5,793 | 6,684 | 6,915 | 8,376 | 6,963 | 7,880 | 8,155 | 10,403 | 9,874 | 11,963 | 13,252 | 12,723 | 8,630 | 9,028 | 9,982 | 8,178 | 7,600 | 8,268 | 19,232 | 9,609 | 7,668 |
| EBIT (mln) | 867 | 1,344 | 824 | 860 | 802 | 1,250 | 1,004 | 1,004 | 1,297 | 1,027 | 1,089 | 837 | -241 | 1,387 | 1,140 | 1,309 | 1,603 | 1,632 | 1,359 | 1,347 | 1,666 | 1,643 | 1,248 | 1,313 | 1,548 | 1,713 | 1,529 | 1,539 | 2,562 | 1,747 | 2,175 | 2,532 | 705 | 2,738 | 2,173 | 2,493 | 2,160 | 4,501 | 2,359 | 2,212 | 658 | 3,256 | 2,211 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -7.55% | -7.02% | 21.8% | 16.8% | 61.8% | -17.81% | 8.5% | -16.59% | -118.59% | 35.1% | 4.6% | 56.4% | 764.9% | 17.7% | 19.2% | 2.9% | 3.9% | 0.6% | -8.11% | -2.53% | -7.07% | 4.3% | 22.5% | 17.2% | 65.5% | 2.0% | 42.2% | 64.5% | -72.47% | 56.7% | -0.09% | -1.52% | 206.3% | 64.4% | 8.5% | -11.27% | -69.55% | -27.65% | -6.27% |
| EBIT (%) | 11.1% | 15.3% | 11.2% | 11.4% | 10.4% | 15.3% | 15.0% | 15.1% | 16.9% | 12.4% | 15.8% | 11.8% | -2.68% | 14.8% | 13.8% | 15.1% | 18.2% | 16.1% | 16.7% | 16.5% | 16.7% | 17.4% | 17.7% | 16.9% | 17.4% | 17.0% | 17.7% | 16.6% | 23.1% | 14.4% | 17.7% | 18.8% | 4.4% | 17.7% | 20.1% | 22.8% | 17.8% | 35.5% | 23.7% | 21.1% | 3.0% | 25.3% | 22.4% |
| Przychody finansowe (mln) | 0 | 731 | 0 | 136 | 0 | 330 | 227 | 348 | 91 | 300 | 0 | 311 | 345 | 338 | 84 | 0 | 150 | 250 | 175 | 462 | 93 | 469 | 208 | 224 | 84 | 558 | 18 | 508 | 39 | 307 | 300 | 844 | 0 | 526 | 292 | 373 | 344 | 516 | 558 | 783 | -1,153 | 637 | 1,041 |
| Koszty finansowe (mln) | 0 | 1,026 | 273 | 366 | 0 | 470 | 448 | 571 | 474 | 506 | 197 | 546 | 610 | 626 | 358 | 626 | 386 | 548 | 488 | 742 | 386 | 650 | 428 | 465 | 487 | 824 | 226 | 732 | 488 | 706 | 817 | 1,307 | 0 | 1,036 | 910 | 911 | 865 | 1,041 | 882 | 1,087 | -801 | 1,145 | 1,197 |
| Amortyzacja (mln) | 750 | 792 | 834 | 777 | 690 | 758 | 880 | 834 | 616 | 835 | 801 | 851 | 700 | 936 | 846 | 975 | 704 | 967 | 881 | 1,162 | 864 | 1,108 | 919 | 1,330 | 616 | 986 | 1,045 | 1,182 | 828 | 1,096 | 1,196 | 1,575 | 1,378 | 1,156 | 1,201 | 1,138 | 1,474 | 1,356 | 1,398 | 1,443 | 2,562 | 1,387 | 1,433 |
| EBITDA (mln) | 931 | 2,136 | 1,587 | 1,785 | 764 | 2,027 | 2,151 | 2,197 | 1,026 | 2,189 | 1,864 | 1,349 | 510 | 2,324 | 2,115 | 1,909 | 1,843 | 2,851 | 2,437 | 2,933 | 1,544 | 2,771 | 2,148 | 2,642 | 1,648 | 3,257 | 2,592 | 3,229 | 3,038 | 3,149 | 3,671 | 3,929 | 3,640 | 4,420 | 3,666 | 3,413 | 3,634 | 6,378 | 4,314 | 4,438 | 6,112 | 5,316 | 4,689 |
| EBITDA(%) | 13.2% | 32.9% | 21.6% | 23.1% | 13.2% | 28.7% | 31.8% | 33.1% | 12.0% | 26.4% | 27.6% | 27.7% | 5.7% | 28.5% | 26.9% | 22.0% | 21.0% | 28.1% | 31.7% | 35.9% | 15.5% | 34.2% | 33.6% | 34.0% | 18.5% | 33.4% | 28.7% | 36.8% | 21.3% | 28.6% | 29.1% | 30.5% | 9.5% | 29.7% | 35.0% | 34.9% | 29.9% | 50.3% | 43.3% | 42.3% | 27.7% | 41.3% | 47.5% |
| NOPLAT (mln) | 597 | 1,139 | 617 | 619 | 612 | 1,148 | 823 | 793 | 984 | 1,105 | 884 | 1,093 | -1,057 | 1,100 | 911 | 8 | 1,352 | 1,336 | 1,068 | 1,296 | 1,094 | 1,969 | 801 | 1,073 | 1,210 | 1,443 | 1,331 | 1,316 | 2,211 | 1,563 | 1,668 | 1,225 | 1,836 | 2,231 | 1,546 | 1,582 | 1,640 | 3,981 | 2,035 | 1,887 | 199 | 2,784 | 2,058 |
| Podatek (mln) | 90 | 289 | -57 | 197 | 98 | 254 | 212 | 172 | 266 | 250 | 166 | 157 | -1,970 | 175 | 237 | 1 | 297 | 278 | 268 | 343 | 26 | 624 | 156 | 174 | 128 | 282 | 732 | 310 | 590 | 312 | 388 | 88 | 374 | 592 | 424 | 296 | 298 | 1,069 | 540 | 442 | 99 | 652 | 326 |
| Zysk Netto (mln) | 495 | 841 | 665 | 414 | 502 | 869 | 588 | 585 | 663 | 828 | 691 | 1,094 | 387 | 838 | 572 | 8 | 923 | 964 | 680 | 872 | 890 | 1,273 | 588 | 836 | 930 | 1,025 | 506 | 877 | 1,477 | 1,058 | 1,017 | 1,029 | 1,235 | 1,485 | 1,035 | 1,116 | 1,166 | 2,760 | 1,374 | 1,337 | 141 | 2,004 | 1,558 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 3.3% | -11.58% | 41.3% | 32.2% | -4.73% | 17.5% | 87.1% | -41.59% | 1.3% | -17.13% | -99.31% | 138.3% | 15.0% | 18.9% | 11530.9% | -3.63% | 32.0% | -13.59% | -4.16% | 4.5% | -19.45% | -13.98% | 4.9% | 58.8% | 3.2% | 101.0% | 17.3% | -16.35% | 40.4% | 1.8% | 8.5% | -5.62% | 85.8% | 32.7% | 19.8% | -87.89% | -27.37% | 13.4% |
| Zysk netto (%) | 6.3% | 9.6% | 9.1% | 5.5% | 6.5% | 10.6% | 8.8% | 8.8% | 8.6% | 10.0% | 10.0% | 15.4% | 4.3% | 9.0% | 6.9% | 0.1% | 10.5% | 9.5% | 8.4% | 10.7% | 8.9% | 13.5% | 8.4% | 10.7% | 10.5% | 10.2% | 5.8% | 9.5% | 13.3% | 8.7% | 8.3% | 7.6% | 7.7% | 9.6% | 9.6% | 10.2% | 9.6% | 21.8% | 13.8% | 12.8% | 0.6% | 15.6% | 15.8% |
| EPS | 0.081 | 0.13 | 0.11 | 0.0667 | 0.082 | 0.14 | 0.095 | 0.0929 | 0.11 | 0.13 | 0.11 | 0.18 | 0.06 | 0.13 | 0.089 | 0.0012 | 0.14 | 0.15 | 0.11 | 0.14 | 0.14 | 0.2 | 0.092 | 0.13 | 0.14 | 0.15 | 0.079 | 0.14 | 0.25 | 0.16 | 0.16 | 0.17 | 0.2 | 0.24 | 0.17 | 0.18 | 0.19 | 0.43 | 0.22 | 0.22 | 0.24 | 0.31 | 0.25 |
| EPS (rozwodnione) | 0.081 | 0.13 | 0.11 | 0.0667 | 0.082 | 0.14 | 0.095 | 0.0929 | 0.11 | 0.13 | 0.11 | 0.18 | 0.06 | 0.13 | 0.089 | 0.0012 | 0.14 | 0.15 | 0.11 | 0.14 | 0.14 | 0.2 | 0.092 | 0.13 | 0.14 | 0.15 | 0.079 | 0.14 | 0.25 | 0.16 | 0.16 | 0.16 | 0.2 | 0.24 | 0.17 | 0.18 | 0.19 | 0.43 | 0.22 | 0.22 | 0.24 | 0.31 | 0.25 |
| Ilość akcji (mln) | 6,388 | 6,388 | 6,201 | 6,201 | 6,397 | 6,397 | 6,293 | 6,293 | 6,460 | 6,460 | 6,141 | 6,163 | 6,241 | 6,438 | 6,398 | 6,398 | 6,520 | 6,520 | 6,454 | 6,454 | 6,454 | 6,454 | 6,418 | 6,418 | 6,418 | 6,657 | 6,145 | 6,438 | 6,177 | 6,698 | 6,177 | 6,211 | 6,182 | 6,231 | 6,191 | 6,144 | 6,219 | 6,423 | 6,240 | 6,181 | 6,177 | 6,440 | 6,240 |
| Ważona ilość akcji (mln) | 6,388 | 6,388 | 6,201 | 6,201 | 6,397 | 6,397 | 6,293 | 6,293 | 6,460 | 6,460 | 6,163 | 6,163 | 6,438 | 6,438 | 6,398 | 6,398 | 6,520 | 6,520 | 6,454 | 6,454 | 6,454 | 6,454 | 6,418 | 6,418 | 6,418 | 6,657 | 6,438 | 6,438 | 6,438 | 6,698 | 6,438 | 6,438 | 6,438 | 6,661 | 6,266 | 6,144 | 6,219 | 6,423 | 6,423 | 6,181 | 6,177 | 6,456 | 6,240 |
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