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 | 2017-09-30 | 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 | 2024-06-29 | 2024-09-28 | 2024-12-31 | 2025-03-29 | 2025-06-28 | 2025-09-27 |
| Przychód (mln) | 14,721 | 12,781 | 13,195 | 14,465 | 14,914 | 13,702 | 13,533 | 15,778 | 16,374 | 14,796 | 14,763 | 16,149 | 17,053 | 16,066 | 16,962 | 19,163 | 18,657 | 16,061 | 16,505 | 19,190 | 20,209 | 19,828 | 19,728 | 18,333 | 19,978 | 19,673 | 19,631 | 19,192 | 20,528 | 18,353 | 15,321 | 15,338 | 14,042 | 11,715 | 12,949 | 14,158 | 15,406 | 12,724 | 12,833 | 13,284 | 14,260 | 12,667 | 12,859 | 13,653 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 7.2% | 2.6% | 9.1% | 9.8% | 8.0% | 9.1% | 2.4% | 4.1% | 8.6% | 14.9% | 18.7% | 9.4% | -0.03% | -2.69% | 0.1% | 8.3% | 23.5% | 19.5% | -4.47% | -1.14% | -0.78% | -0.49% | 4.7% | 2.8% | -6.71% | -21.96% | -20.08% | -31.60% | -36.17% | -15.48% | -7.69% | 9.7% | 8.6% | -0.90% | -6.17% | -7.44% | -0.45% | 0.2% | 2.8% |
| Marża brutto | 65.4% | 60.5% | 62.5% | 63.0% | 64.3% | 59.3% | 58.9% | 63.3% | 61.7% | 61.8% | 61.6% | 62.3% | 63.1% | 60.6% | 61.4% | 64.5% | 60.2% | 56.6% | 59.8% | 58.9% | 58.8% | 60.6% | 53.3% | 53.1% | 56.8% | 55.2% | 57.1% | 56.0% | 53.6% | 50.4% | 36.5% | 42.6% | 39.2% | 34.2% | 35.8% | 42.5% | 45.7% | 41.0% | 35.4% | 15.0% | 39.2% | 36.9% | 27.5% | 39.0% |
| Koszty i Wydatki (mln) | 10,211 | 10,061 | 10,051 | 10,259 | 10,628 | 11,134 | 10,801 | 10,944 | 11,748 | 11,117 | 10,831 | 11,030 | 11,463 | 11,596 | 11,689 | 11,886 | 12,433 | 11,887 | 11,704 | 12,639 | 13,307 | 12,628 | 14,022 | 13,299 | 14,042 | 13,770 | 13,739 | 13,923 | 15,510 | 15,223 | 15,934 | 14,849 | 14,712 | 13,119 | 13,765 | 13,350 | 13,963 | 13,793 | 14,797 | 22,341 | 13,848 | 12,968 | 14,145 | 12,677 |
| EBIT (mln) | 4,453 | 2,615 | 2,896 | 4,192 | 4,299 | 2,568 | 1,318 | 4,462 | 4,526 | 3,599 | 3,827 | 5,115 | 5,395 | 4,470 | 5,273 | 7,349 | 6,224 | 4,174 | 4,617 | 6,447 | 6,797 | 7,038 | 5,697 | 5,059 | 5,884 | 3,694 | 5,546 | 5,227 | 4,989 | -2,404 | -613 | 1,304 | -670 | -1,509 | -1,016 | -8 | 2,585 | -1,069 | -1,964 | -9,057 | 412 | -301 | -1,286 | 976 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -3.46% | -1.80% | -54.49% | 6.4% | 5.3% | 40.1% | 190.4% | 14.6% | 19.2% | 24.2% | 37.8% | 43.7% | 15.4% | -6.62% | -12.44% | -12.27% | 9.2% | 68.6% | 23.4% | -21.53% | -13.43% | -47.51% | -2.65% | 3.3% | -15.21% | -165.08% | -111.05% | -75.05% | -113.43% | -37.23% | 65.7% | -100.61% | 485.8% | -29.16% | 93.3% | 113112.5% | -84.06% | -71.84% | -34.52% | 110.8% |
| EBIT (%) | 30.2% | 20.5% | 21.9% | 29.0% | 28.8% | 18.7% | 9.7% | 28.3% | 27.6% | 24.3% | 25.9% | 31.7% | 31.6% | 27.8% | 31.1% | 38.3% | 33.4% | 26.0% | 28.0% | 33.6% | 33.6% | 35.5% | 28.9% | 27.6% | 29.5% | 18.8% | 28.3% | 27.2% | 24.3% | -13.10% | -4.00% | 8.5% | -4.77% | -12.88% | -7.85% | -0.06% | 16.8% | -8.40% | -15.30% | -68.18% | 2.9% | -2.38% | -10.00% | 7.1% |
| Przychody finansowe (mln) | 33 | 32 | 28 | 31 | 33 | 52 | 51 | 56 | 63 | 76 | 136 | 137 | 92 | 91 | 108 | 109 | 130 | 135 | 125 | 114 | 109 | 93 | 83 | 53 | 43 | 37 | 37 | 37 | 33 | 47 | 98 | 170 | 150 | 334 | 313 | 332 | 356 | 323 | 320 | 340 | 822 | 245 | 210 | 3,670 |
| Koszty finansowe (mln) | 53 | 42 | 53 | 116 | 126 | 208 | 187 | 180 | 158 | 146 | 156 | 191 | 153 | 112 | 116 | 109 | 131 | 138 | 135 | 107 | 108 | 313 | 186 | 160 | 88 | 190 | 96 | 76 | 134 | 124 | 119 | 114 | 149 | 193 | 214 | 204 | 267 | 258 | 294 | 210 | 196 | 299 | 227 | 0 |
| Amortyzacja (mln) | 72 | 62 | 68 | 68 | 67 | 90 | 89 | 74 | 41 | 1,946 | 1,988 | 2,055 | 53 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 2,968 | 3,050 | 3,063 | 3,123 | 3,003 | 2,902 | 2,857 | 2,959 | 3,074 | 3,348 | 3,148 | 9,748 | 3,287 | 2,366 | 2,276 | 2,447 | 2,513 | 2,551 | 2,569 | 3,612 | 2,647 | 2,674 | 3,013 | 2,992 |
| EBITDA (mln) | 6,886 | 4,814 | 5,227 | 6,644 | 6,575 | 4,731 | 3,774 | 6,426 | 6,528 | 5,907 | 6,716 | 7,224 | 4,627 | 3,877 | 5,526 | 9,525 | 8,259 | 7,310 | 7,413 | 9,505 | 9,358 | 10,250 | 8,511 | 8,076 | 10,639 | 6,998 | 8,731 | 8,228 | 7,762 | 944 | 2,535 | 3,178 | 2,640 | 857 | 1,674 | 2,599 | 4,340 | 2,090 | 859 | -5,226 | 3,480 | 2,387 | 471 | 7,566 |
| EBITDA(%) | 29.9% | 22.3% | 25.5% | 28.5% | 29.0% | 19.2% | 27.8% | 33.5% | 29.0% | 38.7% | 43.8% | 44.7% | 27.1% | 24.1% | 32.6% | 38.3% | 36.3% | 23.6% | 29.5% | 33.3% | 46.3% | 51.7% | 43.1% | 44.1% | 44.7% | 54.1% | 44.6% | 42.9% | 37.8% | 5.1% | 16.5% | 72.1% | -2.81% | 7.3% | 13.0% | 30.1% | 28.2% | 16.4% | 6.7% | -39.34% | 24.4% | 18.8% | 3.7% | 55.4% |
| NOPLAT (mln) | 4,659 | 2,673 | 2,983 | 4,253 | 4,303 | 2,508 | 1,670 | 4,318 | 4,440 | 3,815 | 4,572 | 5,930 | 6,035 | 5,011 | 5,529 | 7,142 | 5,635 | 4,547 | 4,724 | 6,719 | 8,068 | 6,614 | 5,935 | 5,041 | 7,488 | 3,906 | 5,745 | 6,858 | 5,194 | 9,661 | -909 | -188 | -796 | -1,158 | -816 | -52 | 2,788 | -719 | -2,004 | -9,086 | 599 | -586 | -2,769 | 4,574 |
| Podatek (mln) | 998 | 681 | 277 | 1,144 | 690 | 462 | 340 | 940 | 878 | 851 | 1,764 | 1,414 | 6,722 | 557 | 523 | 744 | 440 | 573 | 545 | 729 | 1,163 | 953 | 830 | 765 | 1,631 | 545 | 684 | 35 | 571 | 1,548 | -455 | -1,207 | -135 | 1,610 | -2,289 | -362 | 128 | -282 | -350 | 7,903 | 725 | 301 | 255 | 304 |
| Zysk Netto (mln) | 3,661 | 1,992 | 2,706 | 3,109 | 3,613 | 2,046 | 1,330 | 3,378 | 3,562 | 2,964 | 2,808 | 4,516 | -687 | 4,454 | 5,006 | 6,398 | 5,195 | 3,974 | 4,179 | 5,990 | 6,905 | 5,661 | 5,105 | 4,276 | 5,857 | 3,361 | 5,061 | 6,823 | 4,623 | 8,113 | -454 | 1,019 | -661 | -2,768 | 1,481 | 297 | 2,669 | -381 | -1,610 | -16,639 | -126 | -821 | -2,918 | 4,063 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.31% | 2.7% | -50.85% | 8.7% | -1.41% | 44.9% | 111.1% | 33.7% | -119.29% | 50.3% | 78.3% | 41.7% | 856.2% | -10.78% | -16.52% | -6.38% | 32.9% | 42.5% | 22.2% | -28.61% | -15.18% | -40.63% | -0.86% | 59.6% | -21.07% | 141.4% | -108.97% | -85.07% | -114.30% | -134.12% | 426.2% | -70.85% | 503.8% | -86.24% | -208.71% | -5702.36% | -104.72% | 115.5% | 81.2% | 124.4% |
| Zysk netto (%) | 24.9% | 15.6% | 20.5% | 21.5% | 24.2% | 14.9% | 9.8% | 21.4% | 21.8% | 20.0% | 19.0% | 28.0% | -4.03% | 27.7% | 29.5% | 33.4% | 27.8% | 24.7% | 25.3% | 31.2% | 34.2% | 28.6% | 25.9% | 23.3% | 29.3% | 17.1% | 25.8% | 35.6% | 22.5% | 44.2% | -2.96% | 6.6% | -4.71% | -23.63% | 11.4% | 2.1% | 17.3% | -2.99% | -12.55% | -125.26% | -0.88% | -6.48% | -22.69% | 29.8% |
| EPS | 0.77 | 0.42 | 0.57 | 0.65 | 0.77 | 0.43 | 0.28 | 0.71 | 0.75 | 0.63 | 0.6 | 0.96 | -0.15 | 0.95 | 1.08 | 1.4 | 1.14 | 0.88 | 0.94 | 1.36 | 1.6 | 1.33 | 1.2 | 1.02 | 1.43 | 0.83 | 1.25 | 1.68 | 1.14 | 1.99 | -0.11 | 0.25 | -0.16 | -0.67 | 0.35 | 0.07 | 0.57 | -0.0898 | -0.38 | -3.88 | -0.0292 | -0.19 | -0.67 | 0.9 |
| EPS (rozwodnione) | 0.74 | 0.41 | 0.55 | 0.64 | 0.74 | 0.42 | 0.27 | 0.69 | 0.73 | 0.61 | 0.58 | 0.94 | -0.15 | 0.93 | 1.05 | 1.38 | 1.12 | 0.87 | 0.92 | 1.35 | 1.58 | 1.31 | 1.19 | 1.02 | 1.42 | 0.82 | 1.24 | 1.67 | 1.13 | 1.98 | -0.11 | 0.25 | -0.16 | -0.67 | 0.35 | 0.07 | 0.57 | -0.0898 | -0.38 | -3.88 | -0.0292 | -0.19 | -0.67 | 0.9 |
| Ilość akcji (mln) | 4,769 | 4,741 | 4,759 | 4,747 | 4,722 | 4,722 | 4,729 | 4,734 | 4,735 | 4,723 | 4,710 | 4,688 | 4,683 | 4,674 | 4,649 | 4,574 | 4,549 | 4,492 | 4,466 | 4,391 | 4,319 | 4,266 | 4,246 | 4,188 | 4,094 | 4,056 | 4,049 | 4,061 | 4,069 | 4,079 | 4,100 | 4,118 | 4,133 | 4,154 | 4,182 | 4,202 | 4,222 | 4,242 | 4,267 | 4,292 | 4,319 | 4,343 | 4,369 | 4,514 |
| Ważona ilość akcji (mln) | 4,940 | 4,914 | 4,909 | 4,876 | 4,876 | 4,875 | 4,866 | 4,877 | 4,881 | 4,881 | 4,845 | 4,821 | 4,683 | 4,790 | 4,747 | 4,648 | 4,619 | 4,564 | 4,523 | 4,433 | 4,373 | 4,312 | 4,284 | 4,211 | 4,119 | 4,096 | 4,084 | 4,086 | 4,095 | 4,107 | 4,100 | 4,125 | 4,133 | 4,154 | 4,196 | 4,229 | 4,260 | 4,242 | 4,267 | 4,292 | 4,319 | 4,343 | 4,369 | 4,531 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |