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) | 7,719 | 7,578 | 7,686 | 7,712 | 7,298 | 7,409 | 7,662 | 7,709 | 7,329 | 7,685 | 7,810 | 8,172 | 7,990 | 8,278 | 8,390 | 8,152 | 7,945 | 7,863 | 8,171 | 7,991 | 8,111 | 8,075 | 7,176 | 8,350 | 8,583 | 8,851 | 8,950 | 8,942 | 8,612 | 8,829 | 8,702 | 8,619 | 8,079 | 8,031 | 8,325 | 8,312 | 8,013 | 6,016 | 6,255 | 6,294 | 6,010 | 5,954 | 6,344 | 6,517 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.45% | -2.23% | -0.31% | -0.04% | 0.4% | 3.7% | 1.9% | 6.0% | 9.0% | 7.7% | 7.4% | -0.24% | -0.56% | -5.01% | -2.61% | -1.97% | 2.1% | 2.7% | -12.18% | 4.5% | 5.8% | 9.6% | 24.7% | 7.1% | 0.3% | -0.25% | -2.77% | -3.61% | -6.19% | -9.04% | -4.33% | -3.56% | -0.82% | -25.09% | -24.86% | -24.28% | -25.00% | -1.03% | 1.4% | 3.5% |
| Marża brutto | 47.8% | 49.6% | 49.8% | 49.7% | 47.6% | 50.4% | 50.4% | 50.1% | 49.3% | 49.7% | 48.7% | 50.5% | 48.9% | 48.8% | 49.6% | 49.0% | 48.9% | 45.2% | 47.2% | 47.6% | 46.7% | 49.1% | 47.0% | 48.5% | 48.9% | 48.9% | 47.3% | 45.7% | 45.4% | 45.3% | 41.5% | 45.1% | 43.2% | 42.6% | 44.7% | 44.9% | 41.6% | 41.7% | 42.5% | 42.0% | 37.8% | 40.9% | 41.8% | 41.8% |
| Koszty i Wydatki (mln) | 6,057 | 5,848 | 5,846 | 5,836 | 5,798 | 5,621 | 5,796 | 5,805 | 5,664 | 5,911 | 6,087 | 6,131 | 6,265 | 7,295 | 6,495 | 6,136 | 6,179 | 6,735 | 6,469 | 6,086 | 6,786 | 6,414 | 5,806 | 6,441 | 6,734 | 6,778 | 6,979 | 7,154 | 6,996 | 7,121 | 8,592 | 7,187 | 7,176 | 6,790 | 17,283 | 11,002 | 6,734 | 4,788 | 4,978 | 4,961 | 4,917 | 4,736 | 5,242 | 5,070 |
| EBIT (mln) | 1,662 | 1,730 | 1,840 | 1,876 | 1,500 | 1,788 | 1,866 | 1,904 | 1,665 | 1,774 | 2,184 | 2,041 | 1,821 | 1,007 | 2,401 | 2,016 | 1,783 | 1,136 | 1,702 | 2,011 | 1,325 | 1,663 | 1,740 | 1,909 | 1,849 | 1,994 | 1,971 | 1,788 | 1,616 | 1,641 | 110 | 4,156 | 632 | 1,241 | -8,958 | -2,654 | 1,243 | 1,228 | 1,277 | 1,333 | 1,093 | 1,218 | 1,102 | 1,447 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.75% | 3.4% | 1.4% | 1.5% | 11.0% | -0.78% | 17.0% | 7.2% | 9.4% | -43.24% | 9.9% | -1.22% | -2.09% | 12.8% | -29.11% | -0.25% | -25.69% | 46.4% | 2.2% | -5.07% | 39.5% | 19.9% | 13.3% | -6.34% | -12.60% | -17.70% | -94.42% | 132.4% | -60.89% | -24.38% | -8243.64% | -163.86% | 96.7% | -1.05% | 114.3% | 150.2% | -12.07% | -0.81% | -13.70% | 8.6% |
| EBIT (%) | 21.5% | 22.8% | 23.9% | 24.3% | 20.6% | 24.1% | 24.4% | 24.7% | 22.7% | 23.1% | 28.0% | 25.0% | 22.8% | 12.2% | 28.6% | 24.7% | 22.4% | 14.4% | 20.8% | 25.2% | 16.3% | 20.6% | 24.2% | 22.9% | 21.5% | 22.5% | 22.0% | 20.0% | 18.8% | 18.6% | 1.3% | 48.2% | 7.8% | 15.5% | -107.60% | -31.93% | 15.5% | 20.4% | 20.4% | 21.2% | 18.2% | 20.5% | 17.4% | 22.2% |
| Przychody finansowe (mln) | 8 | 4 | 7 | 7 | 8 | 5 | 7 | 8 | 9 | 8 | 12 | 13 | 17 | 21 | 16 | 15 | 18 | 20 | 18 | 26 | 16 | 10 | 9 | 5 | 5 | 4 | 8 | 6 | 8 | 8 | 11 | 17 | 31 | 40 | 48 | 73 | 92 | 110 | 143 | 107 | 92 | 79 | 50 | 46 |
| Koszty finansowe (mln) | 32 | 31 | 35 | 38 | 45 | 47 | 38 | 50 | 64 | 45 | 54 | 57 | 166 | 82 | 88 | 85 | 95 | 104 | 111 | 109 | 124 | 123 | 137 | 128 | 141 | 132 | 121 | 117 | 118 | 113 | 128 | 106 | 115 | 123 | 144 | 304 | 371 | 339 | 316 | 274 | 249 | 253 | 235 | 232 |
| Amortyzacja (mln) | 350 | 339 | 344 | 355 | 397 | 356 | 366 | 368 | 384 | 438 | 380 | 377 | 349 | 382 | 380 | 355 | 371 | 375 | 376 | 379 | 463 | 440 | 492 | 481 | 498 | 460 | 472 | 476 | 507 | 459 | 462 | 450 | 460 | 466 | 449 | 535 | 537 | 430 | 301 | 310 | 322 | 290 | 290 | 298 |
| EBITDA (mln) | 2,020 | 2,073 | 2,191 | 2,238 | 1,905 | 2,149 | 2,239 | 2,301 | 2,004 | 2,262 | 2,522 | 2,374 | 2,060 | 1,452 | 2,730 | 2,320 | 2,175 | 1,559 | 1,922 | 2,445 | 1,810 | 2,112 | 2,245 | 2,441 | 2,387 | 2,546 | 2,535 | 2,312 | 2,183 | 2,198 | 647 | 4,664 | 1,212 | 1,786 | -8,958 | -2,654 | 1,926 | 1,698 | 2,027 | 2,305 | 1,330 | 1,928 | 1,448 | 1,679 |
| EBITDA(%) | 26.1% | 27.3% | 28.4% | 28.9% | 26.0% | 28.9% | 29.1% | 29.5% | 28.0% | 28.8% | 32.8% | 29.6% | 27.2% | 16.8% | 33.1% | 29.1% | 27.1% | 19.2% | 25.4% | 29.9% | 22.0% | 26.0% | 31.1% | 28.6% | 27.3% | 27.7% | 27.3% | 25.3% | 24.7% | 23.8% | 6.6% | 53.4% | 13.5% | 21.3% | -107.60% | -32.80% | 23.8% | 28.2% | 32.4% | 36.6% | 22.1% | 32.4% | 22.8% | 25.8% |
| NOPLAT (mln) | 1,638 | 1,703 | 1,812 | 1,845 | 1,463 | 1,746 | 1,835 | 1,862 | 1,610 | 1,737 | 2,142 | 1,997 | 1,672 | 965 | 2,350 | 1,965 | 1,720 | 1,088 | 1,446 | 1,966 | 1,212 | 1,567 | 1,629 | 1,805 | 1,710 | 1,945 | 1,938 | 1,757 | 1,564 | 1,603 | 60 | 4,132 | 597 | 1,189 | -9,023 | -2,854 | 1,000 | 930 | 1,413 | 1,724 | 761 | 1,387 | 970 | 1,149 |
| Podatek (mln) | 459 | 502 | 509 | 547 | 424 | 468 | 542 | 531 | 454 | 411 | 557 | 564 | 1,147 | 359 | 488 | 419 | 371 | 195 | 315 | 378 | 242 | 273 | 342 | 387 | 316 | 319 | 415 | 324 | 227 | 302 | -23 | 271 | 62 | 210 | -2,184 | -781 | 64 | 220 | 203 | 348 | 33 | 265 | 245 | 308 |
| Zysk Netto (mln) | 1,179 | 1,199 | 1,300 | 1,296 | 1,038 | 1,275 | 1,291 | 1,329 | 1,155 | 1,323 | 1,583 | 1,429 | 523 | 602 | 1,857 | 1,543 | 1,347 | 891 | 1,127 | 1,583 | 969 | 1,292 | 1,290 | 1,413 | 1,389 | 1,624 | 1,524 | 1,434 | 1,339 | 1,299 | 78 | 3,859 | 541 | 976 | -6,841 | -2,075 | 945 | 928 | 1,145 | 1,372 | 728 | 1,116 | 723 | 834 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -11.96% | 6.3% | -0.69% | 2.5% | 11.3% | 3.8% | 22.6% | 7.5% | -54.72% | -54.50% | 17.3% | 8.0% | 157.6% | 48.0% | -39.31% | 2.6% | -28.06% | 45.0% | 14.5% | -10.74% | 43.3% | 25.7% | 18.1% | 1.5% | -3.60% | -20.01% | -94.88% | 169.1% | -59.60% | -24.87% | -8870.51% | -153.77% | 74.7% | -4.92% | 116.7% | 166.1% | -22.96% | 20.3% | -36.86% | -39.21% |
| Zysk netto (%) | 15.3% | 15.8% | 16.9% | 16.8% | 14.2% | 17.2% | 16.8% | 17.2% | 15.8% | 17.2% | 20.3% | 17.5% | 6.5% | 7.3% | 22.1% | 18.9% | 17.0% | 11.3% | 13.8% | 19.8% | 11.9% | 16.0% | 18.0% | 16.9% | 16.2% | 18.3% | 17.0% | 16.0% | 15.5% | 14.7% | 0.9% | 44.8% | 6.7% | 12.2% | -82.17% | -24.96% | 11.8% | 15.4% | 18.3% | 21.8% | 12.1% | 18.7% | 11.4% | 12.8% |
| EPS | 1.85 | 1.88 | 2.06 | 2.09 | 1.69 | 2.1 | 2.13 | 2.2 | 1.92 | 2.21 | 2.65 | 2.39 | 0.88 | 1.01 | 3.14 | 2.63 | 2.32 | 1.54 | 1.95 | 2.75 | 1.68 | 2.24 | 2.24 | 2.45 | 2.4 | 2.8 | 2.62 | 2.47 | 2.33 | 2.27 | 0.14 | 6.78 | 0.98 | 1.77 | -12.35 | -3.74 | 1.7 | 1.67 | 2.07 | 2.49 | 1.34 | 2.05 | 1.35 | 1.56 |
| EPS (rozwodnione) | 1.81 | 1.85 | 2.02 | 2.05 | 1.66 | 2.05 | 2.08 | 2.15 | 1.88 | 2.16 | 2.58 | 2.33 | 0.85 | 0.98 | 3.07 | 2.58 | 2.27 | 1.51 | 1.92 | 2.72 | 1.66 | 2.22 | 2.22 | 2.43 | 2.38 | 2.77 | 2.59 | 2.45 | 2.31 | 2.26 | 0.14 | 6.77 | 0.98 | 1.76 | -12.35 | -3.74 | 1.7 | 1.67 | 2.06 | 2.48 | 1.33 | 2.04 | 1.34 | 1.55 |
| Ilość akcji (mln) | 638 | 636 | 631 | 621 | 614 | 607 | 607 | 604 | 600 | 598 | 598 | 598 | 596 | 596 | 591 | 586 | 581 | 578 | 578 | 576 | 576 | 577 | 577 | 578 | 579 | 580 | 581 | 580 | 575 | 572 | 571 | 569 | 552 | 553 | 554 | 554 | 555 | 555 | 554 | 551 | 544 | 544 | 541 | 538 |
| Ważona ilość akcji (mln) | 651 | 649 | 643 | 631 | 625 | 621 | 621 | 619 | 614 | 612 | 613 | 613 | 613 | 613 | 604 | 598 | 593 | 588 | 586 | 583 | 583 | 582 | 581 | 582 | 584 | 586 | 589 | 586 | 580 | 575 | 573 | 570 | 553 | 553 | 554 | 554 | 555 | 556 | 555 | 553 | 546 | 548 | 544 | 542 |
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