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 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 213 | 291 | 256 | 189 | 308 | 163 | 577 | 687 | 481 | 768 | 1,016 | 750 | 942 | 473 | 972 | 1,130 | -178 | 1,187 | 1,180 | 790 | 1,063 | -1,002 | 1,332 | 1,895 | 2,005 | 4,563 | 3,136 | 4,483 | 4,054 | 999 | 291 | 1,821 | 2,529 | 3,090 | 3,587 | 3,273 | 4,373 | 9,600 | 4,108 | 4,732 | 3,200 | 3,055 | 5,003 | 5,465 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 44.6% | -44.12% | 125.4% | 264.2% | 56.4% | 371.6% | 76.1% | 9.1% | 95.6% | -38.44% | -4.35% | 50.7% | -118.91% | 151.3% | 21.4% | -30.02% | -697.04% | -184.34% | 12.9% | 139.8% | 88.6% | -555.61% | 135.5% | 136.6% | 102.2% | -78.10% | -90.72% | -59.39% | -37.62% | 209.2% | 1133.0% | 79.8% | 72.9% | 210.7% | 14.5% | 44.6% | -26.81% | -68.18% | 21.8% | 15.5% |
| Marża brutto | -19.12% | -25.28% | -60.90% | 48.6% | 0.3% | 22.9% | 48.6% | 47.9% | 41.1% | 47.5% | 54.4% | 50.8% | 51.0% | 36.9% | 51.4% | 50.4% | 124.3% | 54.1% | 48.4% | 45.9% | 49.6% | 73.8% | 55.6% | 53.4% | 53.1% | 39.3% | 52.5% | 39.9% | 39.2% | 19.1% | 109.8% | 40.6% | 29.6% | 30.5% | 33.3% | 49.1% | 25.5% | 10.7% | 23.9% | 18.7% | 29.6% | -2.77% | 21.0% | 24.7% |
| Koszty i Wydatki (mln) | 633 | 515 | 554 | 277 | 525 | 308 | 423 | 511 | 453 | 540 | 630 | 530 | 637 | 437 | 675 | 740 | 238 | 729 | 809 | 620 | 751 | -97 | 757 | 1,094 | 1,179 | 3,086 | 1,980 | 3,163 | 3,132 | 1,345 | 546 | 1,648 | 2,454 | 2,820 | 3,083 | 2,271 | 4,011 | 9,258 | 3,881 | 4,667 | 2,908 | 3,761 | 4,676 | 4,952 |
| EBIT (mln) | -420 | -224 | -298 | -88 | -217 | -146 | 154 | 176 | 29 | 228 | 386 | 219 | 305 | 36 | 297 | 390 | -416 | 459 | 371 | 171 | 312 | -905 | 575 | 802 | 826 | 1,477 | 1,156 | 1,321 | 922 | -345 | -255 | 173 | 75 | 271 | 504 | 1,002 | 361 | 342 | 227 | 64 | 293 | -707 | 327 | 513 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -48.32% | -34.95% | 151.5% | 299.3% | 113.2% | 256.5% | 151.4% | 24.7% | 964.0% | -84.19% | -23.18% | 77.6% | -236.35% | 1174.0% | 25.1% | -56.12% | 175.0% | -297.25% | 54.9% | 368.9% | 165.0% | 263.3% | 101.0% | 64.8% | 11.6% | -123.37% | -122.05% | -86.92% | -91.91% | 178.4% | 297.8% | 480.2% | 384.7% | 26.4% | -54.87% | -93.61% | -18.97% | -306.65% | 43.9% | 700.7% |
| EBIT (%) | -197.34% | -76.78% | -116.58% | -46.81% | -70.53% | -89.38% | 26.6% | 25.6% | 6.0% | 29.7% | 38.0% | 29.3% | 32.4% | 7.6% | 30.5% | 34.5% | 233.5% | 38.6% | 31.4% | 21.6% | 29.3% | 90.3% | 43.2% | 42.3% | 41.2% | 32.4% | 36.9% | 29.5% | 22.7% | -34.54% | -87.61% | 9.5% | 2.9% | 8.8% | 14.1% | 30.6% | 8.3% | 3.6% | 5.5% | 1.4% | 9.1% | -23.13% | 6.5% | 9.4% |
| Przychody finansowe (mln) | 271 | 296 | 303 | 299 | 321 | 230 | 266 | 257 | 269 | 281 | 296 | 317 | 349 | 298 | 352 | 339 | 407 | 359 | 366 | 344 | 350 | 353 | 332 | 355 | 363 | 367 | 381 | 403 | 334 | 353 | 392 | 500 | 651 | 729 | 850 | 873 | 917 | 890 | 904 | 855 | 810 | 786 | 810 | 807 |
| Koszty finansowe (mln) | 120 | 112 | 139 | 152 | 170 | 171 | 181 | 255 | 182 | 187 | 199 | 212 | 211 | 220 | 204 | 211 | 242 | 249 | 265 | 269 | 261 | 261 | 240 | 224 | 245 | 262 | 276 | 301 | 293 | 295 | 348 | 418 | 578 | 617 | 760 | 769 | 800 | 809 | 849 | 800 | 848 | 724 | 778 | 795 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 593 | 2,071 | 3,476 | -1,414 | 1,442 | -921 | 461 | 1,241 | 651 | 1,025 | 1,086 | 609 | 873 | 840 | 1,831 | 1,434 | -1,408 | 2,044 | 1,792 | 658 | 1,718 | -5,099 | 2,397 | 3,557 | 5,069 | 4,617 | 4,883 | 3,962 | 1,319 | 1,584 | -2,326 | 624 | 629 | 1,025 | 2,211 | 3,588 | 2,676 | 2,172 | 2,059 | 2,445 | 2,490 | 1,495 | 2,307 | 2,995 |
| EBITDA(%) | -70.03% | 24.9% | 1.8% | 112.0% | 33.6% | 52.2% | 72.8% | 62.9% | 61.7% | 63.8% | 64.2% | 69.2% | 69.4% | 70.7% | 66.7% | 64.5% | 4.8% | 68.8% | 62.4% | 65.2% | 62.3% | 55.1% | 68.1% | 61.0% | 59.3% | 40.0% | 51.0% | 42.4% | 41.2% | -2.11% | 453.8% | 14.6% | 16.6% | 25.7% | 38.5% | 57.4% | 25.3% | 22.6% | 50.1% | 51.7% | 77.8% | 48.9% | 46.1% | 54.8% |
| NOPLAT (mln) | 473 | 1,959 | 3,336 | -1,225 | 1,271 | -758 | 279 | 986 | 469 | 838 | 887 | 397 | 662 | 621 | 1,627 | 1,223 | -1,214 | 1,795 | 1,527 | 390 | 1,457 | -4,589 | 2,157 | 3,334 | 4,824 | 4,354 | 4,607 | 3,661 | 1,027 | 1,289 | -1,917 | 206 | 51 | 408 | 1,451 | 2,819 | 1,876 | 1,363 | 1,210 | 1,645 | 1,643 | 771 | 1,529 | 2,200 |
| Podatek (mln) | 7 | 16 | 31 | -7 | 27 | 2 | 6 | 11 | 6 | 41 | 19 | 18 | 147 | 18 | 61 | -129 | -143 | 168 | 165 | 53 | 143 | -361 | 206 | 359 | 404 | 439 | 344 | 379 | 192 | 37 | -103 | 82 | 93 | 149 | 325 | 437 | 287 | 269 | 217 | 210 | 258 | 87 | 174 | 360 |
| Zysk Netto (mln) | -1 | 271 | 376 | -191 | 32 | -330 | 100 | 360 | 179 | 268 | 414 | 162 | 175 | 178 | 689 | 649 | -385 | 709 | 523 | 250 | 523 | -1,281 | 707 | 1,065 | 1,511 | 1,670 | 1,315 | 1,157 | 525 | 7 | -717 | 50 | 100 | 340 | 862 | 1,490 | 1,040 | 682 | 668 | 601 | 1,126 | -186 | 510 | 900 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5632.9% | -221.97% | -73.54% | 289.1% | 455.9% | 181.1% | 315.7% | -55.07% | -2.55% | -33.34% | 66.4% | 300.6% | -320.13% | 297.5% | -24.10% | -61.52% | 236.1% | -280.53% | 35.2% | 326.7% | 188.7% | 230.4% | 86.0% | 8.6% | -65.27% | -99.55% | -154.54% | -95.69% | -80.86% | 4455.1% | 220.1% | 2887.0% | 935.6% | 100.7% | -22.49% | -59.70% | 8.2% | -127.25% | -23.63% | 49.9% |
| Zysk netto (%) | -0.27% | 92.8% | 147.1% | -101.04% | 10.5% | -202.66% | 17.3% | 52.4% | 37.2% | 34.9% | 40.8% | 21.6% | 18.6% | 37.8% | 70.9% | 57.4% | 216.0% | 59.7% | 44.3% | 31.6% | 49.2% | 127.9% | 53.1% | 56.2% | 75.4% | 36.6% | 41.9% | 25.8% | 12.9% | 0.7% | -246.62% | 2.7% | 4.0% | 11.0% | 24.0% | 45.5% | 23.8% | 7.1% | 16.3% | 12.7% | 35.2% | -6.09% | 10.2% | 16.5% |
| EPS | -0.0014 | 0.62 | 0.84 | -0.42 | 0.0 | -0.73 | 0.21 | 0.79 | 0.38 | 0.57 | 0.87 | 0.33 | 0.35 | 0.36 | 1.33 | 1.22 | -0.74 | 1.31 | 0.94 | 0.44 | 0.93 | -2.31 | 1.25 | 1.86 | 2.6 | 2.85 | 2.19 | 1.94 | 1.43 | -0.02 | -1.08 | 0.04 | -0.0489 | 0.37 | 0.98 | 1.71 | 1.18 | 0.77 | 0.75 | 0.68 | 1.27 | -0.22 | 0.53 | 0.97 |
| EPS (rozwodnione) | -0.0014 | 0.57 | 0.78 | -0.42 | 0.0 | -0.73 | 0.19 | 0.73 | 0.35 | 0.52 | 0.81 | 0.3 | 0.32 | 0.32 | 1.24 | 1.17 | -0.74 | 1.27 | 0.93 | 0.43 | 0.91 | -2.31 | 1.24 | 1.79 | 2.46 | 2.68 | 2.05 | 1.8 | 1.31 | -0.02 | -1.08 | 0.04 | -0.0475 | 0.36 | 0.94 | 1.64 | 1.14 | 0.74 | 0.72 | 0.64 | 1.18 | -0.22 | 0.5 | 0.9 |
| Ilość akcji (mln) | 431 | 435 | 447 | 452 | 450 | 450 | 448 | 446 | 451 | 454 | 466 | 472 | 481 | 488 | 511 | 525 | 528 | 534 | 545 | 546 | 555 | 558 | 559 | 562 | 571 | 577 | 582 | 583 | 583 | 592 | 681 | 860 | 861 | 861 | 862 | 862 | 885 | 885 | 887 | 887 | 888 | 888 | 891 | 891 |
| Ważona ilość akcji (mln) | 459 | 472 | 483 | 452 | 450 | 450 | 482 | 480 | 484 | 497 | 501 | 507 | 520 | 536 | 549 | 546 | 532 | 550 | 555 | 560 | 566 | 559 | 566 | 589 | 610 | 621 | 630 | 637 | 637 | 592 | 681 | 860 | 886 | 887 | 912 | 909 | 912 | 925 | 932 | 942 | 956 | 888 | 954 | 954 |
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