Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q4 |
| Data | 2015-01-31 | 2015-04-30 | 2015-07-31 | 2015-10-31 | 2016-01-31 | 2016-04-30 | 2016-07-31 | 2016-10-31 | 2017-01-31 | 2017-04-30 | 2017-07-31 | 2017-10-31 | 2018-01-31 | 2018-04-30 | 2018-07-31 | 2018-10-31 | 2019-01-31 | 2019-04-30 | 2019-07-31 | 2019-10-31 | 2020-01-31 | 2020-04-30 | 2020-07-31 | 2020-10-31 | 2021-01-31 | 2021-04-30 | 2021-07-31 | 2021-10-31 | 2022-01-31 | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 |
| Przychód (mln) | 530 | 579 | 162 | 175 | 599 | 647 | 180 | 178 | 725 | 795 | 209 | 221 | 735 | 844 | 212 | 220 | 850 | 958 | 244 | 268 | 925 | 694 | 77 | 132 | 685 | 889 | 204 | 176 | 907 | 1,177 | 267 | 279 | 1,102 | 1,238 | 270 | 259 | 1,078 | 1,283 | 265 | 260 | 1,137 | 1,296 | 271 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 13.0% | 11.8% | 11.0% | 2.1% | 21.0% | 22.7% | 16.3% | 23.9% | 1.3% | 6.3% | 1.2% | -0.38% | 15.7% | 13.4% | 15.3% | 21.7% | 8.8% | -27.55% | -68.36% | -50.78% | -25.96% | 28.1% | 164.5% | 33.2% | 32.4% | 32.3% | 30.8% | 59.2% | 21.5% | 5.2% | 1.0% | -7.47% | -2.16% | 3.6% | -1.62% | 0.6% | 5.5% | 1.0% | 2.2% |
| Marża brutto | 37.2% | 45.9% | -30.13% | -27.14% | 40.2% | 47.1% | -27.81% | -31.16% | 42.0% | 48.6% | -0.02% | 1.0% | 51.5% | 57.9% | -1.20% | -4.71% | 51.1% | 57.1% | 1.3% | -1.48% | 50.6% | 52.5% | -68.26% | -31.06% | 51.4% | 60.0% | -6.85% | -19.28% | 53.7% | 59.5% | 8.6% | 0.2% | 46.5% | 57.4% | -1.07% | -12.95% | 43.4% | 52.8% | -7.72% | -14.00% | 50.3% | 58.0% | 90.5% |
| Koszty i Wydatki (mln) | 370 | 352 | 248 | 261 | 399 | 384 | 271 | 274 | 470 | 458 | 309 | 325 | 478 | 476 | 322 | 346 | 548 | 534 | 362 | 405 | 612 | 455 | 245 | 294 | 474 | 493 | 368 | 348 | 573 | 634 | 395 | 442 | 772 | 686 | 427 | 467 | 721 | 698 | 464 | 462 | 753 | 714 | 475 |
| EBIT (mln) | 160 | 228 | -88 | -87 | 200 | 263 | -94 | -91 | 252 | 320 | -103 | -104 | 258 | 368 | -113 | -128 | 302 | 423 | -121 | -136 | 311 | 218 | -170 | -164 | 208 | 388 | -170 | -166 | 325 | 540 | -127 | -163 | 328 | 501 | -160 | -207 | 357 | 585 | -199 | -202 | 384 | 581 | -204 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 25.0% | 15.6% | 6.0% | 4.4% | 26.1% | 21.5% | 9.4% | 14.6% | 2.1% | 15.0% | 10.1% | 23.0% | 17.2% | 14.8% | 6.7% | 6.2% | 2.9% | -48.36% | 41.0% | 21.0% | -33.15% | 77.7% | 0.2% | 1.0% | 56.5% | 39.4% | -25.27% | -1.78% | 0.9% | -7.38% | 25.7% | 27.2% | 8.8% | 16.9% | 24.1% | -2.43% | 7.7% | -0.66% | 2.5% |
| EBIT (%) | 30.2% | 39.3% | -54.59% | -49.66% | 33.4% | 40.7% | -52.13% | -50.78% | 34.8% | 40.3% | -49.05% | -46.96% | 35.1% | 43.6% | -53.39% | -58.00% | 35.5% | 44.1% | -49.42% | -50.61% | 33.6% | 31.4% | -220.24% | -124.41% | 30.3% | 43.6% | -83.47% | -94.36% | 35.9% | 45.9% | -47.68% | -58.23% | 29.8% | 40.4% | -59.35% | -80.08% | 33.1% | 45.6% | -74.87% | -77.64% | 33.8% | 44.9% | -75.07% |
| 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 | 3 | 7 | 8 | 6 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 14 | 14 | 10 | 11 | 11 | 10 | 10 | 12 | 9 | 23 | 14 | 15 | 16 | 16 | 16 | 19 | 21 | 20 | 20 | 23 | 26 | 24 | 33 | 35 | 38 | 39 | 39 | 40 | 36 | 34 | 36 | 34 | 38 | 39 | 40 | 41 | 41 | 40 | 41 | 42 | 42 | 41 | 46 |
| Amortyzacja (mln) | 37 | 38 | 38 | 39 | 41 | 41 | 41 | 41 | 50 | 50 | 49 | 49 | 51 | 54 | 50 | 51 | 55 | 55 | 57 | 58 | 64 | 65 | 63 | 63 | 63 | 64 | 63 | 61 | 62 | 66 | 63 | 65 | 66 | 69 | 69 | 67 | 69 | 68 | 72 | 72 | 73 | 75 | -77 |
| EBITDA (mln) | 197 | 266 | -43 | -47 | 241 | 305 | -52 | -45 | 304 | 387 | -34 | -62 | 308 | 423 | -64 | -77 | 357 | 479 | -61 | -76 | 377 | 305 | -103 | -96 | 274 | 460 | -109 | -101 | 395 | 609 | -32 | -102 | 396 | 622 | -83 | -141 | 424 | 652 | -117 | -126 | 460 | 661 | -254 |
| EBITDA(%) | 37.3% | 45.9% | -29.87% | -26.65% | 40.2% | 47.1% | -27.64% | -30.70% | 42.0% | 48.7% | -24.22% | -24.97% | 41.9% | 50.1% | -27.94% | -33.54% | 42.0% | 50.1% | -24.94% | -29.07% | 40.8% | 43.7% | -134.44% | -72.83% | 40.1% | 51.9% | -48.98% | -62.40% | 43.6% | 51.6% | -24.07% | -35.56% | 36.0% | 50.2% | -32.61% | -54.43% | 39.3% | 50.8% | -44.16% | -48.42% | 40.4% | 51.0% | -93.52% |
| NOPLAT (mln) | 147 | 214 | -109 | -96 | 189 | 253 | -104 | -97 | 245 | 297 | -96 | -125 | 252 | 344 | -131 | -147 | 282 | 402 | -138 | -156 | 284 | 186 | -198 | -194 | 176 | 354 | -211 | -202 | 286 | 505 | -131 | -202 | 299 | 467 | -192 | -248 | 317 | 511 | -235 | -240 | 344 | 545 | -248 |
| Podatek (mln) | 31 | 81 | -39 | -37 | 72 | 96 | -38 | -34 | 85 | 101 | -35 | -93 | 4 | 72 | -43 | -36 | 64 | 93 | -45 | -47 | 67 | 26 | -40 | -37 | 27 | 77 | -66 | -60 | 52 | 118 | -22 | -58 | 79 | 124 | -57 | -65 | 87 | 129 | -53 | -58 | 86 | 131 | -55 |
| Zysk Netto (mln) | 116 | 133 | -70 | -60 | 117 | 158 | -65 | -63 | 149 | 181 | -57 | -28 | 236 | 256 | -84 | -108 | 206 | 292 | -90 | -106 | 206 | 153 | -154 | -154 | 148 | 275 | -141 | -139 | 223 | 373 | -110 | -144 | 209 | 325 | -129 | -176 | 219 | 362 | -175 | -173 | 246 | 393 | -185 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 18.2% | -6.94% | 5.0% | 27.5% | 14.9% | -12.45% | -54.65% | 58.0% | 41.5% | 46.4% | 279.8% | -12.45% | 14.0% | 7.0% | -1.22% | 0.0% | -47.78% | 71.6% | 44.4% | -28.38% | 80.0% | -8.33% | -9.39% | 51.1% | 35.7% | -22.13% | 3.0% | -6.59% | -12.76% | 17.2% | 22.3% | 5.1% | 11.4% | 36.4% | -1.52% | 12.0% | 8.5% | 5.7% |
| Zysk netto (%) | 21.8% | 23.0% | -43.28% | -34.13% | 19.5% | 24.3% | -36.29% | -35.11% | 20.6% | 22.8% | -27.33% | -12.85% | 32.1% | 30.3% | -39.53% | -49.00% | 24.3% | 30.5% | -36.69% | -39.76% | 22.3% | 22.0% | -198.95% | -116.68% | 21.6% | 30.9% | -68.96% | -79.36% | 24.6% | 31.7% | -41.05% | -51.37% | 18.9% | 26.2% | -47.66% | -67.88% | 20.3% | 28.2% | -66.08% | -66.42% | 21.6% | 30.3% | -68.38% |
| EPS | 3.19 | 3.67 | -1.92 | -1.63 | 3.23 | 4.35 | -1.81 | -1.7 | 3.72 | 4.52 | -1.43 | -0.71 | 5.82 | 6.34 | -2.07 | -2.66 | 5.12 | 7.26 | -2.22 | -2.64 | 5.12 | 3.79 | -3.82 | -3.82 | 3.67 | 6.82 | -3.49 | -3.44 | 5.51 | 9.4 | -2.73 | -3.56 | 5.17 | 8.2 | -3.35 | -4.6 | 5.78 | 9.57 | -4.67 | -4.61 | 6.55 | 10.55 | -5.08 |
| EPS (rozwodnione) | 3.1 | 3.56 | -1.92 | -1.63 | 3.14 | 4.23 | -1.8 | -1.7 | 3.63 | 4.4 | -1.43 | -0.71 | 5.67 | 6.17 | -2.07 | -2.66 | 5.02 | 7.12 | -2.22 | -2.64 | 5.04 | 3.74 | -3.82 | -3.82 | 3.62 | 6.72 | -3.49 | -3.44 | 5.47 | 9.16 | -2.72 | -3.56 | 5.16 | 8.18 | -3.35 | -4.6 | 5.76 | 9.54 | -4.67 | -4.61 | 6.56 | 10.54 | -5.08 |
| Ilość akcji (mln) | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 37 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 41 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 41 | 40 | 40 | 40 | 40 | 40 | 38 | 38 | 38 | 38 | 38 | 37 | 37 | 37 | 37 |
| Ważona ilość akcji (mln) | 37 | 37 | 36 | 36 | 37 | 37 | 36 | 37 | 41 | 41 | 40 | 40 | 42 | 42 | 40 | 41 | 41 | 41 | 40 | 40 | 41 | 41 | 40 | 40 | 41 | 41 | 40 | 40 | 41 | 41 | 40 | 40 | 40 | 40 | 38 | 38 | 38 | 38 | 38 | 37 | 37 | 37 | 37 |
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