Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 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 | 2026 |
| Kwartał | Q1 | Q1 | 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 |
| Data | 2012-06-30 | 2013-06-30 | 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) | 12,901 | 12,067 | 27,612 | 29,601 | 29,581 | 30,783 | 30,565 | 26,816 | 29,880 | 25,325 | 16,408 | 23,743 | 28,647 | 33,873 | 28,846 | 29,729 | 34,710 | 33,690 | 34,783 | 40,435 | 51,579 | 51,880 | 44,100 | 54,661 | 56,558 | 54,257 | 49,391 | 55,719 | 52,713 | 50,466 | 40,847 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 129.3% | 155.1% | 10.7% | -9.41% | 1.0% | -17.73% | -46.32% | -11.46% | -4.13% | 33.8% | 75.8% | 25.2% | 21.2% | -0.54% | 20.6% | 36.0% | 48.6% | 54.0% | 26.8% | 35.2% | 9.7% | 4.6% | 12.0% | 1.9% | -6.80% | -6.99% | -17.30% |
| Marża brutto | 34.6% | 34.7% | 39.0% | 38.3% | 40.3% | 8.5% | 38.1% | 41.9% | 38.5% | 12.2% | 45.2% | 45.6% | 44.9% | 9.5% | 46.9% | 44.0% | 35.6% | -4.71% | 39.0% | 37.9% | 35.9% | 37.4% | 44.2% | 40.5% | 42.8% | 39.0% | 44.7% | 42.2% | 44.1% | 39.0% | 47.6% |
| Koszty i Wydatki (mln) | 11,502 | 10,910 | 24,991 | 27,154 | 26,946 | 27,944 | 27,603 | 24,407 | 27,105 | 23,291 | 15,644 | 22,101 | 26,709 | 31,017 | 25,750 | 27,148 | 33,966 | 31,433 | 33,496 | 38,295 | 47,809 | 47,134 | 28,218 | 36,314 | 36,196 | 37,207 | 31,057 | 36,108 | 33,278 | 35,073 | 25,488 |
| EBIT (mln) | 509 | 206 | 2,972 | 2,811 | 2,636 | 2,466 | 2,994 | 2,703 | 2,775 | 1,890 | 2,405 | 2,346 | 1,938 | 2,532 | 1,202 | 2,901 | 824 | 2,061 | 1,607 | 2,374 | 3,771 | 5,533 | 15,882 | 18,347 | 20,362 | 17,050 | 18,334 | 19,611 | 19,435 | 15,393 | 15,359 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 417.5% | 1094.1% | 0.7% | -3.85% | 5.3% | -23.35% | -19.66% | -13.22% | -30.14% | 34.0% | -50.04% | 23.7% | -57.48% | -18.60% | 33.7% | -18.18% | 357.5% | 168.4% | 888.4% | 672.9% | 440.0% | 208.2% | 15.4% | 6.9% | -4.56% | -9.72% | -16.22% |
| EBIT (%) | 3.9% | 1.7% | 10.8% | 9.5% | 8.9% | 8.0% | 9.8% | 10.1% | 9.3% | 7.5% | 14.7% | 9.9% | 6.8% | 7.5% | 4.2% | 9.8% | 2.4% | 6.1% | 4.6% | 5.9% | 7.3% | 10.7% | 36.0% | 33.6% | 36.0% | 31.4% | 37.1% | 35.2% | 36.9% | 30.5% | 37.6% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 1,831 | 1,704 | 1,157 | 213 | 1,461 | 1,553 | 1,525 | 309 | 1,348 | 1,200 | 1,253 | 0 | 1,213 | 1,115 | 1,079 | 16 | 1,600 | 1,479 | 1,688 | 1,608 | 1,597 | 1,890 | 1,812 | 1,753 | 1,542 | 1,576 | 1,729 | 1,388 | 1,711 |
| Amortyzacja (mln) | 387 | 454 | 932 | 1,005 | 1,029 | 997 | 1,002 | 1,007 | 1,022 | 1,185 | 1,075 | 1,135 | 1,134 | 1,245 | 1,122 | 1,201 | 1,222 | 1,184 | 1,098 | 1,173 | 1,181 | 1,256 | 1,101 | 1,379 | 1,101 | 1,370 | 1,370 | 1,494 | 1,370 | 1,453 | 1,453 |
| EBITDA (mln) | 1,786 | 1,611 | 3,906 | 3,816 | 4,001 | 8,269 | 4,216 | 3,466 | 3,627 | 2,559 | 2,251 | 3,488 | 3,539 | 3,939 | 4,596 | 4,102 | 2,424 | 4,424 | 2,706 | 3,296 | 5,394 | 6,791 | 5,848 | 7,995 | 9,503 | 7,806 | 8,285 | 9,128 | 9,258 | 7,234 | 6,620 |
| EBITDA(%) | 13.8% | 13.4% | 14.1% | 12.9% | 13.5% | 26.9% | 13.8% | 12.9% | 12.1% | 10.1% | 13.7% | 14.7% | 12.4% | 11.6% | 15.9% | 13.8% | 7.0% | 13.1% | 7.8% | 8.2% | 10.5% | 13.1% | 13.3% | 14.6% | 16.8% | 14.4% | 16.8% | 16.4% | 17.6% | 14.3% | 16.2% |
| NOPLAT (mln) | 509 | 206 | 1,143 | 1,107 | 1,815 | 5,812 | 1,753 | 905 | 1,081 | 1,064 | -172 | 1,145 | 1,152 | 2,868 | 2,261 | 1,786 | 122 | 2,045 | 7 | 644 | 2,524 | 3,925 | 3,532 | 4,951 | 6,989 | 6,684 | 5,882 | 6,430 | 6,453 | 4,725 | 3,743 |
| Podatek (mln) | 157 | 54 | 360 | 370 | 597 | 789 | 643 | -1,675 | 435 | 650 | 87 | 347 | 283 | 998 | 803 | 709 | 116 | 827 | 164 | 434 | 1,092 | 983 | 1,093 | 1,396 | 1,873 | 1,861 | 1,718 | 1,676 | 1,659 | 3,856 | -412 |
| Zysk Netto (mln) | 352 | 152 | 928 | 972 | 1,389 | 5,213 | 1,314 | 3,010 | 896 | 328 | -92 | 782 | 658 | 1,841 | 1,521 | 1,201 | 126 | 1,269 | -157 | 210 | 2,144 | 3,537 | 2,632 | 3,757 | 5,316 | 5,066 | 4,411 | 4,996 | 5,064 | 2,913 | 4,240 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 294.7% | 3327.5% | 41.6% | 209.8% | -35.53% | -93.71% | -107.03% | -74.02% | -26.55% | 461.3% | 1746.1% | 53.6% | -80.78% | -31.05% | -110.30% | -82.51% | 1596.5% | 178.6% | 1780.4% | 1689.2% | 147.9% | 43.2% | 67.6% | 33.0% | -4.73% | -42.50% | -3.86% |
| Zysk netto (%) | 2.7% | 1.3% | 3.4% | 3.3% | 4.7% | 16.9% | 4.3% | 11.2% | 3.0% | 1.3% | -0.56% | 3.3% | 2.3% | 5.4% | 5.3% | 4.0% | 0.4% | 3.8% | -0.45% | 0.5% | 4.2% | 6.8% | 6.0% | 6.9% | 9.4% | 9.3% | 8.9% | 9.0% | 9.6% | 5.8% | 10.4% |
| EPS | 0.635 | 0.275 | 1.45 | 1.52 | 2.17 | 8.2 | 2.055 | 4.705 | 1.4 | 0.515 | -0.145 | 1.23 | 1.035 | 2.895 | 2.39 | 1.89 | 0.2 | 2.01 | -0.245 | 0.33 | 3.375 | 5.565 | 4.14 | 5.91 | 8.36 | 7.96 | 6.93 | 7.85 | 7.96 | 4.58 | 6.66 |
| EPS (rozwodnione) | 0.635 | 0.275 | 1.45 | 1.52 | 2.17 | 8.2 | 2.055 | 4.705 | 1.4 | 0.515 | -0.145 | 1.23 | 1.035 | 2.895 | 2.39 | 1.89 | 0.2 | 2.01 | -0.24 | 0.33 | 3.375 | 5.565 | 4.14 | 5.91 | 8.36 | 7.92 | 6.9 | 7.81 | 7.92 | 4.56 | 6.63 |
| Ilość akcji (mln) | 554 | 553 | 640 | 639 | 640 | 636 | 639 | 640 | 640 | 636 | 637 | 636 | 635 | 635 | 636 | 635 | 632 | 632 | 636 | 636 | 635 | 635 | 636 | 636 | 636 | 640 | 639 | 640 | 639 | 638 | 640 |
| Ważona ilość akcji (mln) | 554 | 553 | 640 | 639 | 640 | 636 | 639 | 640 | 640 | 636 | 637 | 636 | 635 | 635 | 636 | 635 | 632 | 632 | 647 | 636 | 635 | 635 | 636 | 636 | 636 | 639 | 639 | 640 | 639 | 639 | 640 |
| 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 |