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) | 20,355 | 15,388 | 18,623 | 16,745 | 13,715 | 10,957 | 14,947 | 14,753 | 15,354 | 16,331 | 18,264 | 19,302 | 21,156 | 18,896 | 22,362 | 23,035 | 32,413 | 28,288 | 27,363 | 27,582 | 28,042 | 22,227 | 12,219 | 17,430 | 18,020 | 22,788 | 29,734 | 32,491 | 35,438 | 38,384 | 54,238 | 45,787 | 39,918 | 34,707 | 36,385 | 41,032 | 36,334 | 32,706 | 37,914 | 35,107 | 33,137 | 31,517 | 33,799 | 35,849 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -32.62% | -28.80% | -19.74% | -11.90% | 12.0% | 49.0% | 22.2% | 30.8% | 37.8% | 15.7% | 22.4% | 19.3% | 53.2% | 49.7% | 22.4% | 19.7% | -13.49% | -21.43% | -55.34% | -36.81% | -35.74% | 2.5% | 143.3% | 86.4% | 96.7% | 68.4% | 82.4% | 40.9% | 12.6% | -9.58% | -32.92% | -10.39% | -8.98% | -5.77% | 4.2% | -14.44% | -8.80% | -3.64% | -10.85% | 2.1% |
| Marża brutto | 10.1% | 14.7% | 11.7% | 15.0% | 9.1% | 10.3% | 15.9% | 11.4% | 9.8% | 7.7% | 11.0% | 13.1% | 10.2% | 7.3% | 12.1% | 10.5% | 12.7% | 8.2% | 11.1% | 11.7% | 12.3% | -5.85% | 17.9% | 7.4% | 11.0% | 7.5% | 8.6% | 9.0% | 9.2% | 8.6% | 18.5% | 13.5% | 15.9% | 13.5% | 10.5% | 12.4% | 8.3% | 7.0% | 8.3% | 6.0% | 5.3% | 4.3% | 8.8% | 10.6% |
| Koszty i Wydatki (mln) | 19,102 | 13,928 | 17,293 | 15,202 | 13,392 | 10,888 | 13,637 | 14,324 | 14,808 | 16,046 | 17,289 | 17,732 | 20,044 | 18,464 | 20,658 | 21,686 | 30,471 | 27,626 | 25,818 | 25,921 | 27,486 | 34,402 | 11,650 | 18,503 | 17,629 | 22,591 | 28,825 | 31,171 | 33,794 | 36,648 | 45,941 | 40,551 | 35,179 | 30,724 | 33,253 | 36,760 | 34,154 | 30,922 | 35,392 | 33,758 | 32,325 | 30,830 | 31,904 | 33,136 |
| EBIT (mln) | 1,234 | 1,450 | 1,316 | 1,668 | 337 | 157 | 1,366 | 642 | 496 | 230 | 978 | 1,492 | 982 | 352 | 1,626 | 1,261 | 2,127 | 359 | 1,501 | 1,568 | 1,637 | -3,100 | 520 | -400 | 380 | 123 | 816 | 1,208 | 1,610 | 1,737 | 8,296 | 6,686 | 4,564 | 3,983 | 3,132 | 4,272 | 2,180 | 1,784 | 2,522 | 1,349 | 812 | 687 | 1,895 | 2,713 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -72.69% | -89.17% | 3.8% | -61.51% | 47.2% | 46.5% | -28.40% | 132.4% | 98.0% | 53.0% | 66.3% | -15.48% | 116.6% | 2.0% | -7.69% | 24.3% | -23.04% | -963.51% | -65.36% | -125.51% | -76.79% | 104.0% | 56.9% | 402.0% | 323.7% | 1312.2% | 916.7% | 453.5% | 183.5% | 129.3% | -62.25% | -36.11% | -52.23% | -55.21% | -19.48% | -68.42% | -62.75% | -61.49% | -24.86% | 101.1% |
| EBIT (%) | 6.1% | 9.4% | 7.1% | 10.0% | 2.5% | 1.4% | 9.1% | 4.4% | 3.2% | 1.4% | 5.4% | 7.7% | 4.6% | 1.9% | 7.3% | 5.5% | 6.6% | 1.3% | 5.5% | 5.7% | 5.8% | -13.95% | 4.3% | -2.29% | 2.1% | 0.5% | 2.7% | 3.7% | 4.5% | 4.5% | 15.3% | 14.6% | 11.4% | 11.5% | 8.6% | 10.4% | 6.0% | 5.5% | 6.7% | 3.8% | 2.5% | 2.2% | 5.6% | 7.6% |
| Przychody finansowe (mln) | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 3 | 1 | 5 | 4 | 7 | 11 | 20 | 25 | 26 | 16 | 9 | 9 | 12 | 10 | 6 | 2 | 1 | 0 | 1 | 2 | 5 | 6 | 5 | 18 | 59 | 139 | 149 | 150 | 182 | 191 | 140 | 136 | 122 | 69 | 46 | 31 | 41 |
| Koszty finansowe (mln) | 68 | 72 | 61 | 66 | 89 | 137 | 133 | 144 | 137 | 155 | 162 | 164 | 171 | 199 | 220 | 221 | 326 | 318 | 328 | 323 | 315 | 347 | 347 | 354 | 334 | 354 | 318 | 323 | 302 | 287 | 299 | 303 | 324 | 340 | 330 | 331 | 336 | 330 | 341 | 351 | 322 | 345 | 344 | 368 |
| Amortyzacja (mln) | 359 | 363 | 362 | 364 | 413 | 490 | 500 | 507 | 504 | 536 | 521 | 517 | 540 | 528 | 533 | 555 | 874 | 919 | 886 | 570 | 978 | 863 | 833 | 830 | 849 | 844 | 828 | 823 | 813 | 805 | 819 | 794 | 797 | 800 | 834 | 845 | 828 | 827 | 838 | 846 | 826 | 793 | 789 | 841 |
| EBITDA (mln) | 1,593 | 1,813 | 1,678 | 2,032 | 750 | 647 | 1,866 | 1,149 | 1,000 | 766 | 1,499 | 2,009 | 1,522 | 880 | 2,159 | 1,816 | 3,001 | 1,278 | 2,387 | 2,138 | 1,832 | -10,846 | 1,353 | -242 | 1,229 | 967 | 1,687 | 2,044 | 2,423 | 2,418 | 8,929 | 6,256 | 5,362 | 4,748 | 3,952 | 5,293 | 2,958 | 2,761 | 3,494 | 2,303 | 2,066 | 1,510 | 3,010 | 3,612 |
| EBITDA(%) | 7.8% | 11.8% | 9.0% | 12.1% | 5.5% | 5.9% | 12.5% | 7.8% | 6.5% | 4.7% | 8.2% | 10.4% | 7.2% | 4.7% | 9.7% | 7.9% | 9.3% | 4.5% | 8.7% | 7.8% | 8.9% | -10.06% | 11.1% | 2.5% | 6.8% | 4.2% | 5.7% | 6.3% | 6.8% | 6.6% | 16.8% | 14.2% | 13.4% | 13.8% | 10.9% | 12.5% | 8.3% | 8.4% | 9.2% | 6.6% | 6.2% | 4.8% | 8.9% | 10.1% |
| NOPLAT (mln) | 1,187 | 1,389 | 1,271 | 1,479 | 235 | -67 | 1,178 | 294 | 417 | 142 | 824 | 1,419 | 959 | 257 | 1,516 | 1,163 | 1,632 | 363 | 1,241 | 1,368 | 261 | -12,487 | 234 | -1,416 | 57 | -136 | 593 | 1,012 | 1,348 | 1,454 | 8,016 | 6,446 | 4,553 | 3,907 | 3,163 | 4,635 | 2,284 | 1,605 | 2,328 | 1,128 | 896 | 383 | 1,878 | 2,403 |
| Podatek (mln) | 382 | 486 | 432 | 521 | 67 | 11 | 395 | 75 | 128 | 41 | 250 | 415 | 1,166 | 22 | 281 | 222 | 437 | 104 | 241 | 255 | 184 | 1,951 | 150 | 436 | 193 | 34 | 5 | 18 | 243 | 282 | 1,799 | 1,426 | 984 | 823 | 583 | 1,004 | 407 | 293 | 373 | 113 | 111 | 37 | 268 | 460 |
| Zysk Netto (mln) | 797 | 890 | 825 | 947 | 186 | 1 | 800 | 145 | 227 | 30 | 483 | 903 | 2,015 | 37 | 1,054 | 737 | 951 | -7 | 738 | 841 | 258 | -9,552 | -183 | -1,257 | -40 | -476 | 298 | 694 | 774 | 845 | 5,870 | 4,475 | 3,321 | 2,724 | 2,226 | 3,280 | 1,451 | 937 | 1,515 | 622 | 371 | -74 | 1,216 | 5 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -76.66% | -99.89% | -3.03% | -84.69% | 22.0% | 2900.0% | -39.62% | 522.8% | 787.7% | 23.3% | 118.2% | -18.38% | -52.80% | -118.92% | -29.98% | 14.1% | -72.87% | 136357.1% | -124.80% | -249.46% | -115.50% | -95.02% | 262.8% | 155.2% | 2035.0% | 277.5% | 1869.8% | 544.8% | 329.1% | 222.4% | -62.08% | -26.70% | -56.31% | -65.60% | -31.94% | -81.04% | -74.43% | -107.90% | -19.74% | -99.27% |
| Zysk netto (%) | 3.9% | 5.8% | 4.4% | 5.7% | 1.4% | 0.0% | 5.4% | 1.0% | 1.5% | 0.2% | 2.6% | 4.7% | 9.5% | 0.2% | 4.7% | 3.2% | 2.9% | -0.02% | 2.7% | 3.0% | 0.9% | -42.97% | -1.50% | -7.21% | -0.22% | -2.09% | 1.0% | 2.1% | 2.2% | 2.2% | 10.8% | 9.8% | 8.3% | 7.8% | 6.1% | 8.0% | 4.0% | 2.9% | 4.0% | 1.8% | 1.1% | -0.23% | 3.6% | 0.0% |
| EPS | 1.44 | 1.63 | 1.52 | 1.77 | 0.35 | 0.0019 | 1.52 | 0.28 | 0.43 | 0.0571 | 0.94 | 1.79 | 4.13 | 0.0777 | 2.3 | 1.63 | 1.38 | -0.0104 | 1.11 | 1.27 | 0.4 | -14.74 | -0.28 | -1.93 | -0.0615 | -0.73 | 0.46 | 1.1 | 1.28 | 1.5 | 11.03 | 9.12 | 7.14 | 6.14 | 5.34 | 8.32 | 3.85 | 2.5928 | 4.3381 | 1.8792 | 1.1562 | -0.2364 | 3.96 | 0.0148 |
| EPS (rozwodnione) | 1.42 | 1.62 | 1.51 | 1.76 | 0.35 | 0.0019 | 1.51 | 0.27 | 0.43 | 0.0571 | 0.93 | 1.77 | 4.09 | 0.0777 | 2.27 | 1.62 | 1.35 | -0.0104 | 1.1 | 1.27 | 0.4 | -14.74 | -0.28 | -1.93 | -0.0615 | -0.73 | 0.45 | 1.09 | 1.27 | 1.48 | 10.95 | 9.06 | 7.09 | 6.09 | 5.31 | 8.28 | 3.84 | 2.5856 | 4.3257 | 1.8735 | 1.1558 | -0.2364 | 3.96 | 0.0148 |
| Ilość akcji (mln) | 558 | 549 | 544 | 538 | 535 | 529 | 530 | 530 | 529 | 525 | 517 | 508 | 493 | 476 | 464 | 455 | 704 | 673 | 666 | 660 | 648 | 648 | 650 | 650 | 650 | 651 | 654 | 637 | 607 | 564 | 532 | 491 | 465 | 444 | 417 | 394 | 376 | 361 | 349 | 331 | 320 | 313 | 309 | 304 |
| Ważona ilość akcji (mln) | 560 | 549 | 546 | 538 | 537 | 531 | 531 | 537 | 531 | 530 | 519 | 510 | 493 | 480 | 464 | 456 | 704 | 673 | 671 | 662 | 653 | 648 | 650 | 650 | 650 | 651 | 662 | 637 | 609 | 570 | 536 | 494 | 468 | 447 | 419 | 396 | 377 | 362 | 350 | 332 | 321 | 313 | 309 | 304 |
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