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) | 3,416 | 3,012 | 2,921 | 2,894 | 2,861 | 2,717 | 2,649 | 2,969 | 3,075 | 3,067 | 3,109 | 3,161 | 3,391 | 3,579 | 3,303 | 3,372 | 3,475 | 3,646 | 3,334 | 3,250 | 3,509 | 1,417 | 62 | 446 | 1,015 | 1,196 | 1,173 | 857 | 1,008 | 943 | 1,045 | 1,005 | 1,117 | 2,120 | 2,542 | 2,795 | 2,915 | 2,959 | 2,761 | 2,682 | 2,896 | 2,862 | 3,175 | 3,331 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -16.24% | -9.78% | -9.32% | 2.6% | 7.5% | 12.9% | 17.4% | 6.5% | 10.3% | 16.7% | 6.2% | 6.7% | 2.5% | 1.9% | 0.9% | -3.62% | 1.0% | -61.14% | -98.14% | -86.28% | -71.07% | -15.60% | 1791.9% | 92.2% | -0.69% | -21.15% | -10.91% | 17.3% | 10.8% | 124.8% | 143.3% | 178.1% | 161.0% | 39.6% | 8.6% | -4.04% | -0.65% | -3.28% | 15.0% | 24.2% |
| Marża brutto | 16.0% | 47.4% | 46.5% | 48.2% | 35.8% | 46.3% | 48.9% | 51.2% | 45.9% | 49.4% | 50.8% | 50.2% | 43.2% | 51.0% | 48.3% | 48.9% | 33.9% | 50.0% | 49.3% | 50.7% | 35.5% | 41.6% | -362.90% | 12.3% | 80.3% | 39.3% | 39.5% | 32.1% | 39.3% | 34.8% | 42.5% | 42.7% | 76.1% | 48.4% | 49.2% | 50.5% | 50.9% | 39.3% | 36.7% | 34.7% | 36.2% | 36.3% | 29.5% | 28.3% |
| Koszty i Wydatki (mln) | 8,131 | 2,285 | 2,232 | 2,138 | 5,836 | 2,178 | 2,138 | 2,231 | 5,674 | 2,344 | 2,317 | 2,325 | 6,227 | 2,450 | 2,462 | 2,486 | 7,214 | 2,696 | 1,864 | 2,382 | 7,070 | 1,372 | 824 | 974 | 1,544 | 1,309 | 1,302 | 1,322 | 2,382 | 1,267 | 1,201 | 1,180 | 1,797 | 1,777 | 1,991 | 2,103 | 2,200 | 2,225 | 2,151 | 2,163 | 2,293 | 2,242 | 2,375 | 2,537 |
| EBIT (mln) | 1,024 | 726 | 692 | 740 | 718 | 585 | 529 | 725 | 812 | 767 | 820 | 876 | 1,021 | 1,163 | 902 | 926 | 910 | 978 | 894 | 910 | 1,006 | 9 | -753 | -468 | -108 | -93 | -128 | -312 | -129 | -296 | -147 | -175 | -165 | 392 | 541 | 692 | 710 | 734 | 610 | 519 | 603 | 620 | 800 | 794 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -29.92% | -19.47% | -23.54% | -2.00% | 13.1% | 31.1% | 55.0% | 20.8% | 25.7% | 51.6% | 10.0% | 5.7% | -10.87% | -15.91% | -0.89% | -1.73% | 10.5% | -99.08% | -184.23% | -151.43% | -110.74% | -1133.33% | -83.00% | -33.33% | 19.4% | 218.3% | 14.8% | -43.91% | 27.9% | 232.4% | 468.0% | 495.4% | 530.3% | 87.2% | 12.8% | -25.00% | -15.07% | -15.53% | 31.1% | 53.0% |
| EBIT (%) | 30.0% | 24.1% | 23.7% | 25.6% | 25.1% | 21.5% | 20.0% | 24.4% | 26.4% | 25.0% | 26.4% | 27.7% | 30.1% | 32.5% | 27.3% | 27.5% | 26.2% | 26.8% | 26.8% | 28.0% | 28.7% | 0.6% | -1214.52% | -104.93% | -10.64% | -7.78% | -10.91% | -36.41% | -12.80% | -31.39% | -14.07% | -17.41% | -14.77% | 18.5% | 21.3% | 24.8% | 24.4% | 24.8% | 22.1% | 19.4% | 20.8% | 21.7% | 25.2% | 23.8% |
| Przychody finansowe (mln) | 9 | 6 | 4 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 4 | 4 | 5 | 5 | 9 | 22 | 23 | 20 | 17 | 20 | 17 | 13 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 4 | 14 | 38 | 60 | 70 | 76 | 79 | 63 | 71 | 80 | 67 | 57 | 42 | 42 | 39 |
| Koszty finansowe (mln) | 67 | 66 | 66 | 67 | 66 | 69 | 64 | 65 | 76 | 78 | 79 | 83 | 87 | 89 | 93 | 126 | 138 | 141 | 143 | 137 | 134 | 131 | 118 | 137 | 150 | 154 | 158 | 157 | 152 | 156 | 162 | 183 | 201 | 218 | 210 | 200 | 190 | 182 | 186 | 179 | 180 | 174 | 194 | 187 |
| Amortyzacja (mln) | 266 | 264 | 258 | 257 | 259 | 270 | 264 | 287 | 290 | 331 | 336 | 274 | 267 | 273 | 283 | 292 | 298 | 310 | 303 | 298 | 305 | 267 | 257 | 262 | 307 | 269 | 258 | 262 | 266 | 264 | 256 | 260 | 256 | 274 | 288 | 343 | 363 | 351 | 345 | 353 | 376 | 390 | 391 | 389 |
| EBITDA (mln) | 1,290 | 990 | 950 | 997 | 977 | 855 | 793 | 1,012 | 1,054 | 1,098 | 1,156 | 1,150 | 1,288 | 1,436 | 1,185 | 1,218 | 1,208 | 1,269 | 1,773 | 1,172 | 1,297 | 262 | -509 | -220 | 89 | 143 | 130 | -202 | 117 | -56 | 114 | 123 | 170 | 666 | 829 | 1,005 | 1,145 | 1,133 | 1,027 | 935 | 1,017 | 1,035 | 1,194 | 1,158 |
| EBITDA(%) | 37.8% | 32.9% | 32.5% | 34.5% | 34.1% | 31.5% | 29.9% | 34.1% | 35.8% | 35.8% | 37.2% | 36.4% | 38.0% | 40.1% | 35.9% | 36.1% | 34.8% | 35.1% | 35.5% | 36.7% | 37.0% | 18.5% | -820.97% | -49.33% | 14.2% | 13.5% | 11.1% | -5.83% | 13.6% | -3.39% | 10.4% | 8.5% | 8.1% | 31.4% | 32.6% | 36.0% | 38.9% | 38.3% | 37.2% | 34.9% | 35.1% | 36.2% | 37.6% | 34.8% |
| NOPLAT (mln) | 969 | 667 | 627 | 691 | 637 | 472 | 449 | 675 | 659 | 648 | 717 | 757 | 932 | 1,045 | 757 | 782 | 742 | 829 | 1,344 | 751 | 848 | -70 | -872 | -659 | -275 | -266 | -286 | -621 | -301 | -476 | -304 | -320 | -287 | 195 | 417 | 571 | 592 | 600 | 496 | 403 | 461 | 471 | 609 | 582 |
| Podatek (mln) | 91 | 56 | 46 | 72 | 62 | 63 | 55 | 69 | 52 | 69 | 78 | 73 | 429 | 571 | 81 | 83 | 782 | 85 | 236 | 82 | 65 | 22 | 31 | 5 | 28 | 14 | 6 | 27 | 14 | 2 | 110 | 60 | 18 | 50 | 49 | 122 | 123 | 17 | 72 | 50 | 69 | 63 | 90 | 91 |
| Zysk Netto (mln) | 721 | 512 | 469 | 519 | 466 | 320 | 328 | 513 | 509 | 481 | 546 | 569 | 1,211 | 1,456 | 556 | 571 | -170 | 582 | 954 | 533 | 629 | -42 | -676 | -498 | -226 | -216 | -230 | -467 | -241 | -377 | -287 | -238 | -164 | 147 | 312 | 380 | 382 | 494 | 353 | 275 | 324 | 352 | 461 | 419 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -35.43% | -37.49% | -30.09% | -1.22% | 9.2% | 50.3% | 66.5% | 10.9% | 138.1% | 202.7% | 1.8% | 0.4% | -114.04% | -60.03% | 71.6% | -6.65% | 470.0% | -107.22% | -170.86% | -193.43% | -135.93% | 414.3% | -65.98% | -6.22% | 6.6% | 74.5% | 24.8% | -49.04% | -31.95% | 139.0% | 208.7% | 259.7% | 332.9% | 236.1% | 13.1% | -27.63% | -15.18% | -28.74% | 30.6% | 52.4% |
| Zysk netto (%) | 21.1% | 17.0% | 16.1% | 17.9% | 16.3% | 11.8% | 12.4% | 17.3% | 16.5% | 15.7% | 17.6% | 18.0% | 35.7% | 40.7% | 16.8% | 16.9% | -4.89% | 16.0% | 28.6% | 16.4% | 17.9% | -2.96% | -1090.32% | -111.66% | -22.27% | -18.06% | -19.61% | -54.49% | -23.91% | -39.98% | -27.46% | -23.68% | -14.68% | 6.9% | 12.3% | 13.6% | 13.1% | 16.7% | 12.8% | 10.3% | 11.2% | 12.3% | 14.5% | 12.6% |
| EPS | 0.9 | 0.64 | 0.59 | 0.65 | 0.59 | 0.4 | 0.41 | 0.65 | 0.64 | 0.61 | 0.69 | 0.72 | 1.53 | 1.85 | 0.7 | 0.73 | -0.22 | 0.75 | 1.24 | 0.69 | 0.82 | -0.055 | -0.88 | -0.65 | -0.3 | -0.28 | -0.3 | -0.61 | -0.32 | -0.49 | -0.38 | -0.31 | -0.21 | 0.19 | 0.41 | 0.5 | 0.5 | 0.66 | 0.48 | 0.38 | 0.4494 | 0.49 | 0.66 | 0.61 |
| EPS (rozwodnione) | 0.9 | 0.64 | 0.59 | 0.65 | 0.59 | 0.4 | 0.41 | 0.65 | 0.64 | 0.61 | 0.69 | 0.72 | 1.53 | 1.84 | 0.7 | 0.73 | -0.22 | 0.75 | 1.24 | 0.69 | 0.82 | -0.055 | -0.88 | -0.65 | -0.3 | -0.28 | -0.3 | -0.61 | -0.32 | -0.49 | -0.38 | -0.31 | -0.21 | 0.19 | 0.41 | 0.5 | 0.5 | 0.66 | 0.48 | 0.38 | 0.4481 | 0.49 | 0.66 | 0.61 |
| Ilość akcji (mln) | 801 | 799 | 798 | 797 | 795 | 795 | 795 | 795 | 795 | 794 | 792 | 791 | 790 | 790 | 790 | 786 | 780 | 775 | 772 | 769 | 767 | 764 | 764 | 764 | 753 | 764 | 764 | 764 | 764 | 764 | 755 | 764 | 764 | 764 | 764 | 764 | 759 | 750 | 740 | 730 | 735 | 712 | 695 | 682 |
| Ważona ilość akcji (mln) | 802 | 800 | 799 | 799 | 796 | 800 | 800 | 795 | 795 | 795 | 792 | 792 | 791 | 791 | 794 | 787 | 780 | 776 | 772 | 772 | 768 | 764 | 764 | 764 | 764 | 764 | 764 | 764 | 764 | 764 | 764 | 764 | 764 | 766 | 767 | 766 | 760 | 752 | 741 | 731 | 737 | 713 | 696 | 685 |
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