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) | 10,482 | 9,425 | 9,785 | 10,073 | 10,215 | 9,312 | 9,844 | 10,536 | 10,115 | 9,434 | 9,930 | 10,325 | 10,433 | 10,037 | 10,465 | 10,794 | 10,998 | 10,816 | 11,760 | 12,397 | 11,868 | 12,057 | 9,353 | 10,929 | 12,515 | 10,627 | 11,402 | 13,154 | 13,521 | 15,901 | 14,593 | 14,959 | 13,830 | 14,487 | 15,035 | 15,962 | 14,630 | 15,775 | 16,112 | 16,657 | 15,624 | 15,529 | 15,806 | 17,276 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -2.55% | -1.20% | 0.6% | 4.6% | -0.98% | 1.3% | 0.9% | -2.00% | 3.1% | 6.4% | 5.4% | 4.5% | 5.4% | 7.8% | 12.4% | 14.9% | 7.9% | 11.5% | -20.47% | -11.84% | 5.5% | -11.86% | 21.9% | 20.4% | 8.0% | 49.6% | 28.0% | 13.7% | 2.3% | -8.89% | 3.0% | 6.7% | 5.8% | 8.9% | 7.2% | 4.4% | 6.8% | -1.56% | -1.90% | 3.7% |
| Marża brutto | 64.2% | 62.1% | 61.6% | 62.7% | 62.3% | 61.6% | 63.7% | 67.6% | 67.1% | 67.7% | 68.6% | 68.0% | 67.4% | 68.3% | 67.3% | 66.5% | 70.1% | 71.8% | 71.1% | 67.8% | 69.1% | 72.5% | 70.6% | 72.4% | 55.8% | 69.9% | 72.8% | 73.8% | 71.3% | 66.2% | 71.1% | 73.7% | 71.9% | 72.9% | 73.2% | 73.3% | 73.3% | 77.6% | 76.8% | 75.5% | 75.5% | 78.0% | 77.5% | 81.9% |
| Koszty i Wydatki (mln) | 8,957 | 7,907 | 8,048 | 7,733 | 8,263 | 7,549 | 8,187 | 7,466 | 10,574 | 7,351 | 7,398 | 10,179 | 8,266 | 8,888 | 8,199 | 8,130 | 8,146 | 7,408 | 8,302 | 9,783 | 9,106 | 8,076 | 6,917 | 8,422 | 14,455 | 7,798 | 9,706 | 8,231 | 9,772 | 10,279 | 9,526 | 10,853 | 10,343 | 10,681 | 20,047 | 10,090 | 16,343 | 10,015 | 9,984 | 12,673 | 11,276 | 9,592 | 10,254 | 9,720 |
| EBIT (mln) | 12,391 | 1,722 | 1,888 | 2,903 | 1,457 | 1,925 | 1,846 | 3,221 | -816 | 2,328 | 2,817 | 536 | 2,359 | 1,607 | 2,426 | 2,870 | 2,647 | 3,555 | 3,520 | 2,832 | 3,105 | 4,124 | 2,505 | 2,672 | -1,795 | 2,951 | 1,835 | 4,932 | 3,982 | 5,904 | 5,239 | 4,388 | 3,872 | 3,570 | -4,670 | 6,181 | -1,419 | 5,760 | 6,128 | 3,984 | 4,348 | 5,937 | 5,552 | 7,556 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -88.24% | 11.8% | -2.22% | 11.0% | -156.01% | 20.9% | 52.6% | -83.36% | 389.1% | -30.97% | -13.88% | 435.4% | 12.2% | 121.2% | 45.1% | -1.32% | 17.3% | 16.0% | -28.84% | -5.65% | -157.81% | -28.44% | -26.75% | 84.6% | 321.8% | 100.1% | 185.5% | -11.03% | -2.76% | -39.53% | -189.14% | 40.9% | -136.65% | 61.3% | 231.2% | -35.54% | 406.4% | 3.1% | -9.40% | 89.7% |
| EBIT (%) | 118.2% | 18.3% | 19.3% | 28.8% | 14.3% | 20.7% | 18.8% | 30.6% | -8.07% | 24.7% | 28.4% | 5.2% | 22.6% | 16.0% | 23.2% | 26.6% | 24.1% | 32.9% | 29.9% | 22.8% | 26.2% | 34.2% | 26.8% | 24.4% | -14.34% | 27.8% | 16.1% | 37.5% | 29.5% | 37.1% | 35.9% | 29.3% | 28.0% | 24.6% | -31.06% | 38.7% | -9.70% | 36.5% | 38.0% | 23.9% | 27.8% | 38.2% | 35.1% | 43.7% |
| Przychody finansowe (mln) | 76 | 74 | 71 | 68 | 75 | 79 | 78 | 87 | 84 | 97 | 96 | 90 | 101 | 85 | 81 | 92 | 86 | 89 | 75 | 61 | 49 | 25 | 14 | 9 | 11 | 11 | 9 | 7 | 9 | 7 | 15 | 40 | 95 | 112 | 109 | 73 | 70 | 73 | 69 | 127 | 146 | 109 | 69 | 0 |
| Koszty finansowe (mln) | 165 | 164 | 174 | 165 | 169 | 172 | 171 | 170 | 180 | 182 | 193 | 189 | 190 | 185 | 194 | 190 | 203 | 209 | 233 | 231 | 219 | 212 | 209 | 203 | 207 | 200 | 202 | 196 | 209 | 243 | 240 | 244 | 235 | 242 | 277 | 317 | 310 | 303 | 310 | 330 | 328 | 313 | 305 | 238 |
| Amortyzacja (mln) | 1,573 | 1,637 | 1,608 | 1,570 | 1,560 | 1,561 | 1,550 | 1,175 | 1,155 | 1,193 | 1,162 | 1,154 | 1,128 | 1,137 | 1,290 | 1,094 | 1,095 | 898 | 973 | 845 | 936 | 821 | 975 | 807 | 904 | 892 | 728 | 759 | 835 | 1,120 | 938 | 959 | 892 | 991 | 903 | 1,014 | 964 | 984 | 1,132 | 1,186 | 1,197 | 1,099 | 1,119 | 1,154 |
| EBITDA (mln) | 13,549 | 3,182 | 2,589 | 4,132 | 3,017 | 3,486 | 3,225 | 4,232 | -21 | 3,521 | 3,794 | 1,543 | 3,197 | 2,667 | 3,816 | 3,916 | 3,902 | 4,491 | 4,465 | 3,423 | 3,948 | 4,871 | 3,480 | 3,716 | -881 | 3,843 | 2,609 | 6,221 | 4,953 | 6,224 | 5,665 | 4,786 | 4,640 | 4,883 | -4,155 | 7,195 | -772 | 6,957 | 7,448 | 5,606 | 5,695 | 7,315 | 6,423 | 8,137 |
| EBITDA(%) | 133.2% | 35.6% | 35.7% | 44.4% | 29.5% | 37.4% | 34.5% | 41.7% | 3.4% | 37.3% | 40.1% | 16.4% | 33.4% | 27.3% | 35.5% | 36.7% | 34.0% | 41.2% | 38.2% | 29.7% | 34.0% | 41.0% | 37.2% | 31.8% | -7.12% | 36.2% | 22.5% | 43.3% | 35.6% | 44.2% | 42.3% | 35.7% | 34.4% | 31.5% | -25.05% | 45.1% | -3.11% | 44.1% | 46.2% | 33.7% | 36.5% | 47.1% | 40.6% | 47.1% |
| NOPLAT (mln) | 11,811 | 1,381 | 807 | 2,397 | 815 | 1,624 | 1,504 | 2,887 | 1,484 | 2,003 | 2,439 | 200 | 2,105 | 1,345 | 2,086 | 2,665 | 2,604 | 3,067 | 3,259 | 2,347 | 2,792 | 3,838 | 3,519 | 3,428 | -1,993 | 3,462 | 1,717 | 5,266 | 3,909 | 4,861 | 4,487 | 3,583 | 3,513 | 3,650 | -5,335 | 5,620 | -2,046 | 5,670 | 6,006 | 4,090 | 4,170 | 5,903 | 4,999 | 6,745 |
| Podatek (mln) | 4,484 | 423 | 119 | 566 | -166 | 494 | 295 | 699 | 300 | 447 | 488 | 251 | 2,969 | 604 | 370 | 707 | 826 | 205 | 615 | 440 | 428 | 619 | 509 | 483 | 99 | 276 | 503 | 695 | 85 | 554 | 538 | 330 | 495 | 825 | 637 | 870 | -821 | 903 | 545 | 929 | 426 | 818 | 571 | 958 |
| Zysk Netto (mln) | 7,316 | 953 | 687 | 1,826 | 977 | 1,125 | 1,205 | 2,184 | 1,177 | 1,551 | 1,946 | -56 | -872 | 736 | 1,707 | 1,950 | 1,827 | 2,915 | 2,670 | 1,901 | 2,356 | 3,219 | 3,002 | 2,941 | -2,094 | 3,179 | 1,545 | 4,567 | 3,758 | 4,310 | 3,944 | 3,248 | 3,017 | 2,821 | -5,975 | 4,745 | -1,226 | 4,762 | 5,455 | 3,157 | 3,743 | 5,079 | 4,427 | 5,785 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -86.65% | 18.0% | 75.4% | 19.6% | 20.5% | 37.9% | 61.5% | -102.56% | -174.09% | -52.55% | -12.28% | 3582.1% | 309.5% | 296.1% | 56.4% | -2.51% | 29.0% | 10.4% | 12.4% | 54.7% | -188.88% | -1.24% | -48.53% | 55.3% | 279.5% | 35.6% | 155.3% | -28.88% | -19.72% | -34.55% | -251.50% | 46.1% | -140.64% | 68.8% | 191.3% | -33.47% | 405.3% | 6.7% | -18.85% | 83.2% |
| Zysk netto (%) | 69.8% | 10.1% | 7.0% | 18.1% | 9.6% | 12.1% | 12.2% | 20.7% | 11.6% | 16.4% | 19.6% | -0.54% | -8.36% | 7.3% | 16.3% | 18.1% | 16.6% | 27.0% | 22.7% | 15.3% | 19.9% | 26.7% | 32.1% | 26.9% | -16.73% | 29.9% | 13.6% | 34.7% | 27.8% | 27.1% | 27.0% | 21.7% | 21.8% | 19.5% | -39.74% | 29.7% | -8.38% | 30.2% | 33.9% | 19.0% | 24.0% | 32.7% | 28.0% | 33.5% |
| EPS | 2.58 | 0.34 | 0.24 | 0.65 | 0.35 | 0.41 | 0.44 | 0.79 | 0.43 | 0.57 | 0.71 | -0.0205 | -0.32 | 0.27 | 0.64 | 0.73 | 0.7 | 1.13 | 1.04 | 0.75 | 0.93 | 1.28 | 1.19 | 1.16 | -0.83 | 1.26 | 0.61 | 1.81 | 1.49 | 1.7 | 1.56 | 1.28 | 1.19 | 1.11 | -2.35 | 1.87 | -0.48 | 1.88 | 2.15 | 1.25 | 1.48 | 2.02 | 1.77 | 2.32 |
| EPS (rozwodnione) | 2.54 | 0.33 | 0.24 | 0.64 | 0.35 | 0.4 | 0.43 | 0.78 | 0.42 | 0.56 | 0.71 | -0.0205 | -0.32 | 0.27 | 0.63 | 0.73 | 0.69 | 1.12 | 1.03 | 0.74 | 0.92 | 1.26 | 1.18 | 1.16 | -0.82 | 1.25 | 0.61 | 1.8 | 1.48 | 1.7 | 1.55 | 1.28 | 1.18 | 1.11 | -2.35 | 1.86 | -0.48 | 1.87 | 2.14 | 1.24 | 1.48 | 2.01 | 1.76 | 2.32 |
| Ilość akcji (mln) | 2,838 | 2,828 | 2,824 | 2,802 | 2,781 | 2,770 | 2,766 | 2,762 | 2,749 | 2,740 | 2,727 | 2,727 | 2,697 | 2,692 | 2,670 | 2,659 | 2,593 | 2,583 | 2,567 | 2,551 | 2,539 | 2,524 | 2,529 | 2,530 | 2,530 | 2,531 | 2,533 | 2,530 | 2,527 | 2,528 | 2,531 | 2,533 | 2,536 | 2,538 | 2,539 | 2,537 | 2,554 | 2,533 | 2,534 | 2,541 | 2,541 | 2,516 | 2,503 | 2,498 |
| Ważona ilość akcji (mln) | 2,880 | 2,865 | 2,850 | 2,836 | 2,813 | 2,795 | 2,789 | 2,786 | 2,776 | 2,766 | 2,752 | 2,727 | 2,715 | 2,710 | 2,696 | 2,678 | 2,634 | 2,603 | 2,588 | 2,572 | 2,559 | 2,547 | 2,536 | 2,538 | 2,540 | 2,541 | 2,540 | 2,536 | 2,535 | 2,537 | 2,540 | 2,542 | 2,548 | 2,551 | 2,539 | 2,546 | 2,554 | 2,544 | 2,544 | 2,541 | 2,541 | 2,531 | 2,513 | 2,498 |
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