Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q1 | Q2 | Q3 |
| Data | 2014-09-30 | 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) | 2,503 | 2,416 | 2,230 | 2,390 | 2,530 | 2,517 | 2,446 | 2,694 | 2,880 | 2,756 | 2,734 | 3,053 | 3,398 | 3,312 | 3,580 | 3,665 | 3,898 | 3,807 | 3,889 | 4,113 | 4,467 | 4,414 | 4,009 | 3,335 | 3,837 | 4,120 | 4,155 | 4,528 | 4,985 | 5,216 | 5,167 | 5,497 | 5,756 | 5,817 | 5,748 | 6,269 | 6,533 | 6,548 | 6,348 | 6,961 | 7,369 | 7,489 | 7,250 | 8,133 | 8,602 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 4.2% | 9.7% | 12.7% | 13.8% | 9.5% | 11.8% | 13.3% | 18.0% | 20.2% | 30.9% | 20.0% | 14.7% | 14.9% | 8.6% | 12.2% | 14.6% | 15.9% | 3.1% | -18.92% | -14.10% | -6.66% | 3.6% | 35.8% | 29.9% | 26.6% | 24.4% | 21.4% | 15.5% | 11.5% | 11.2% | 14.0% | 13.5% | 12.6% | 10.4% | 11.0% | 12.8% | 14.4% | 14.2% | 16.8% | 16.7% |
| Marża brutto | 79.6% | 74.4% | 79.0% | 79.6% | 76.9% | 77.6% | 78.7% | 79.5% | 80.0% | 79.0% | 78.3% | 78.9% | 78.7% | 78.1% | 79.0% | 78.3% | 78.9% | 77.9% | 79.1% | 79.3% | 79.0% | 78.8% | 76.0% | 72.6% | 75.5% | 76.5% | 73.4% | 75.0% | 76.6% | 79.1% | 77.1% | 76.0% | 76.0% | 76.3% | 75.2% | 76.2% | 75.9% | 76.7% | 76.1% | 76.9% | 74.2% | 77.9% | 76.7% | 77.2% | 78.0% |
| Koszty i Wydatki (mln) | 1,083 | 1,398 | 967 | 1,058 | 1,173 | 1,410 | 1,058 | 1,216 | 1,198 | 1,383 | 1,176 | 1,400 | 1,434 | 1,790 | 1,638 | 1,563 | 1,580 | 1,816 | 1,675 | 1,703 | 1,814 | 2,015 | 1,844 | 1,587 | 1,709 | 2,017 | 1,950 | 2,112 | 2,222 | 2,389 | 2,181 | 2,311 | 2,398 | 2,618 | 2,401 | 2,593 | 2,689 | 2,850 | 2,744 | 2,925 | 3,365 | 3,551 | 3,101 | 3,356 | 3,541 |
| EBIT (mln) | 1,420 | 1,018 | 1,351 | 1,251 | 1,369 | 1,107 | 1,348 | 1,380 | 1,670 | 1,363 | 1,506 | 1,653 | 1,941 | 1,522 | 1,825 | 1,936 | 2,287 | 1,234 | 2,213 | 2,397 | 2,655 | 2,399 | 2,211 | 1,707 | 2,105 | 2,058 | 2,197 | 2,341 | 2,717 | 2,827 | 2,950 | 3,018 | 3,112 | 3,184 | 3,136 | 3,656 | 3,844 | 3,372 | 3,604 | 4,036 | 4,004 | 3,938 | 4,149 | 4,777 | 5,061 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -3.59% | 8.7% | -0.22% | 10.3% | 22.0% | 23.1% | 11.7% | 19.8% | 16.2% | 11.7% | 21.2% | 17.1% | 17.8% | -18.92% | 21.3% | 23.8% | 16.1% | 94.4% | -0.09% | -28.79% | -20.72% | -14.21% | -0.63% | 37.1% | 29.1% | 37.4% | 34.3% | 28.9% | 14.5% | 12.6% | 6.3% | 21.1% | 23.5% | 5.9% | 14.9% | 10.4% | 4.2% | 16.8% | 15.1% | 18.4% | 26.4% |
| EBIT (%) | 56.7% | 42.1% | 60.6% | 52.3% | 54.1% | 44.0% | 55.1% | 51.2% | 58.0% | 49.5% | 55.1% | 54.1% | 57.1% | 46.0% | 51.0% | 52.8% | 58.7% | 32.4% | 56.9% | 58.3% | 59.4% | 54.3% | 55.2% | 51.2% | 54.9% | 50.0% | 52.9% | 51.7% | 54.5% | 54.2% | 57.1% | 54.9% | 54.1% | 54.7% | 54.6% | 58.3% | 58.8% | 51.5% | 56.8% | 58.0% | 54.3% | 52.6% | 57.2% | 58.7% | 58.8% |
| Przychody finansowe (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 | 0 |
| Koszty finansowe (mln) | 11 | 16 | 17 | 17 | 15 | 12 | 20 | 22 | 23 | 30 | 39 | 39 | 35 | 41 | 43 | 48 | 48 | 47 | 46 | 51 | 63 | 64 | 69 | 101 | 105 | 105 | 107 | 106 | 110 | 108 | 110 | 114 | 120 | 127 | 132 | 144 | 151 | 148 | 150 | 153 | 159 | 184 | 182 | 195 | 186 |
| Amortyzacja (mln) | 83 | 84 | 87 | 92 | 94 | 93 | 95 | 93 | 93 | 92 | 92 | 111 | 118 | 115 | 120 | 115 | 111 | 113 | 117 | 122 | 137 | 146 | 144 | 145 | 141 | 150 | 163 | 186 | 188 | 189 | 192 | 189 | 185 | 184 | 191 | 192 | 211 | 205 | 216 | 225 | 225 | 231 | 275 | 281 | 290 |
| EBITDA (mln) | 1,504 | 1,100 | 1,347 | 1,425 | 1,444 | 1,125 | 1,482 | 1,568 | 1,749 | 1,432 | 1,646 | 1,764 | 2,093 | 1,628 | 2,066 | 2,220 | 2,423 | 2,089 | 2,335 | 2,538 | 2,806 | 2,546 | 2,312 | 1,894 | 2,272 | 2,251 | 2,373 | 2,599 | 2,958 | 3,007 | 3,182 | 3,379 | 3,547 | 3,394 | 3,544 | 3,878 | 4,058 | 3,877 | 3,924 | 4,317 | 4,250 | 4,306 | 4,488 | 5,148 | 5,351 |
| EBITDA(%) | 60.1% | 45.5% | 60.4% | 59.6% | 57.1% | 44.7% | 60.6% | 58.2% | 60.7% | 52.0% | 60.2% | 57.8% | 61.6% | 49.2% | 57.7% | 60.6% | 62.2% | 54.9% | 60.0% | 61.7% | 62.8% | 57.7% | 57.7% | 56.8% | 59.2% | 54.6% | 57.1% | 57.4% | 59.3% | 57.6% | 61.6% | 61.5% | 61.6% | 58.3% | 61.7% | 61.9% | 62.1% | 59.2% | 61.8% | 62.0% | 57.7% | 57.5% | 61.9% | 63.3% | 62.2% |
| NOPLAT (mln) | 1,418 | 1,007 | 1,340 | 1,241 | 1,352 | 1,025 | 1,337 | 1,365 | 1,633 | 1,311 | 1,478 | 1,628 | 1,932 | 1,484 | 1,803 | 1,922 | 2,264 | 1,215 | 2,203 | 2,519 | 2,534 | 2,475 | 1,987 | 1,690 | 1,915 | 2,168 | 2,190 | 2,478 | 2,816 | 2,823 | 2,773 | 2,798 | 3,072 | 3,089 | 2,853 | 3,704 | 3,761 | 3,321 | 3,558 | 3,939 | 3,866 | 3,891 | 4,031 | 4,672 | 4,999 |
| Podatek (mln) | 403 | 206 | 320 | 320 | 375 | 135 | 378 | 382 | 449 | 378 | 397 | 451 | 502 | 1,257 | 311 | 353 | 365 | 316 | 341 | 471 | 426 | 375 | 294 | 270 | 402 | 383 | 362 | 412 | 402 | 444 | 142 | 523 | 573 | 564 | 492 | 859 | 563 | 530 | 547 | 681 | 603 | 549 | 751 | 971 | 1,072 |
| Zysk Netto (mln) | 1,015 | 801 | 1,020 | 921 | 977 | 890 | 959 | 983 | 1,184 | 933 | 1,081 | 1,177 | 1,430 | 227 | 1,492 | 1,569 | 1,899 | 899 | 1,862 | 2,048 | 2,108 | 2,100 | 1,693 | 1,420 | 1,513 | 1,785 | 1,828 | 2,066 | 2,414 | 2,379 | 2,631 | 2,275 | 2,499 | 2,525 | 2,361 | 2,845 | 3,198 | 2,791 | 3,011 | 3,258 | 3,263 | 3,342 | 3,280 | 3,701 | 3,927 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -3.74% | 11.1% | -5.98% | 6.7% | 21.2% | 4.8% | 12.7% | 19.7% | 20.8% | -75.67% | 38.0% | 33.3% | 32.8% | 296.0% | 24.8% | 30.5% | 11.0% | 133.6% | -9.08% | -30.66% | -28.23% | -15.00% | 8.0% | 45.5% | 59.6% | 33.3% | 43.9% | 10.1% | 3.5% | 6.1% | -10.26% | 25.1% | 28.0% | 10.5% | 27.5% | 14.5% | 2.0% | 19.7% | 8.9% | 13.6% | 20.3% |
| Zysk netto (%) | 40.6% | 33.2% | 45.7% | 38.5% | 38.6% | 35.4% | 39.2% | 36.5% | 41.1% | 33.9% | 39.5% | 38.6% | 42.1% | 6.9% | 41.7% | 42.8% | 48.7% | 23.6% | 47.9% | 49.8% | 47.2% | 47.6% | 42.2% | 42.6% | 39.4% | 43.3% | 44.0% | 45.6% | 48.4% | 45.6% | 50.9% | 41.4% | 43.4% | 43.4% | 41.1% | 45.4% | 49.0% | 42.6% | 47.4% | 46.8% | 44.3% | 44.6% | 45.2% | 45.5% | 45.7% |
| EPS | 0.88 | 0.69 | 0.89 | 0.81 | 0.86 | 0.79 | 0.86 | 0.9 | 1.08 | 0.86 | 1.0 | 1.1 | 1.35 | 0.21 | 1.42 | 1.5 | 1.83 | 0.87 | 1.81 | 2.01 | 2.08 | 2.08 | 1.68 | 1.41 | 1.51 | 0.0941 | 1.84 | 2.09 | 2.45 | 2.42 | 2.69 | 2.34 | 2.59 | 2.63 | 2.48 | 3.01 | 3.4 | 2.98 | 3.23 | 3.5 | 3.54 | 2.28 | 0.17 | 1.87 | 4.35 |
| EPS (rozwodnione) | 0.87 | 0.69 | 0.89 | 0.81 | 0.86 | 0.79 | 0.86 | 0.89 | 1.08 | 0.86 | 1.0 | 1.1 | 1.34 | 0.21 | 1.41 | 1.5 | 1.82 | 0.86 | 1.8 | 2.0 | 2.07 | 2.07 | 1.68 | 1.41 | 1.51 | 0.0936 | 1.83 | 2.08 | 2.44 | 2.41 | 2.68 | 2.34 | 2.58 | 2.62 | 2.47 | 3.0 | 3.39 | 2.97 | 3.22 | 3.5 | 3.53 | 1.67 | 0.17 | 1.86 | 4.34 |
| Ilość akcji (mln) | 1,167 | 1,153 | 1,148 | 1,138 | 1,136 | 1,121 | 1,115 | 1,104 | 1,096 | 1,087 | 1,081 | 1,070 | 1,067 | 1,070 | 1,058 | 1,046 | 1,043 | 1,041 | 1,034 | 1,024 | 1,018 | 1,014 | 1,008 | 1,007 | 1,002 | 1,003 | 999 | 993 | 989 | 986 | 982 | 972 | 969 | 964 | 956 | 948 | 943 | 938 | 935 | 931 | 923 | 1,467 | 1,982 | 1,982 | 903 |
| Ważona ilość akcji (mln) | 1,160 | 1,157 | 1,152 | 1,141 | 1,133 | 1,124 | 1,112 | 1,101 | 1,099 | 1,090 | 1,082 | 1,075 | 1,068 | 1,063 | 1,057 | 1,049 | 1,043 | 1,038 | 1,032 | 1,025 | 1,019 | 1,013 | 1,010 | 1,008 | 1,005 | 1,001 | 998 | 994 | 990 | 986 | 981 | 974 | 968 | 963 | 956 | 949 | 943 | 939 | 935 | 930 | 925 | 1,997 | 1,986 | 1,986 | 905 |
| 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 | USD |