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) | 2,017 | 1,972 | 1,908 | 2,033 | 1,816 | 2,032 | 2,038 | 1,791 | 1,789 | 1,659 | 1,875 | 1,879 | 1,935 | 1,817 | 1,662 | 1,726 | 2,048 | 1,803 | 2,257 | 2,713 | 2,967 | 2,581 | 2,365 | 3,170 | 3,381 | 2,872 | 3,065 | 2,895 | 3,390 | 3,023 | 3,058 | 2,634 | 3,200 | 2,679 | 2,683 | 2,493 | 3,920 | 4,001 | 4,311 | 4,600 | 5,724 | 4,871 | 5,275 | 5,380 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.97% | 3.0% | 6.8% | -11.90% | -1.49% | -18.36% | -8.00% | 4.9% | 8.2% | 9.5% | -11.36% | -8.14% | 5.8% | -0.77% | 35.8% | 57.2% | 44.9% | 43.2% | 4.8% | 16.8% | 14.0% | 11.3% | 29.6% | -8.68% | 0.3% | 5.3% | -0.23% | -9.02% | -5.60% | -11.38% | -12.26% | -5.35% | 22.5% | 49.3% | 60.7% | 84.5% | 46.0% | 21.7% | 22.4% | 17.0% |
| Marża brutto | 28.8% | 33.7% | 32.1% | 28.0% | 18.3% | 31.0% | 32.6% | 26.4% | 23.8% | 26.1% | 30.3% | 26.6% | 29.0% | 26.8% | 25.2% | 25.0% | 29.7% | 28.5% | 17.9% | 28.5% | 30.2% | 26.5% | 32.9% | 41.3% | 41.7% | 37.3% | 39.9% | 33.1% | 35.7% | 34.4% | 23.8% | 22.1% | 26.5% | 27.5% | 24.4% | 22.6% | -8.04% | 27.2% | 32.5% | 31.6% | 44.7% | 41.7% | 47.6% | 48.3% |
| Koszty i Wydatki (mln) | 1,663 | 1,436 | 1,453 | 1,598 | 1,802 | 1,543 | 1,544 | 1,480 | 1,601 | 1,373 | 1,492 | 1,556 | 1,602 | 1,491 | 1,434 | 1,469 | 1,671 | 1,447 | 2,108 | 2,217 | 2,391 | 2,091 | 1,875 | 2,080 | 2,390 | 1,977 | 2,054 | 2,221 | 3,982 | 2,189 | 2,496 | 2,328 | 3,297 | 2,166 | 2,276 | 2,218 | 4,390 | 3,070 | 3,078 | 3,315 | 3,385 | 3,006 | 2,934 | 2,921 |
| EBIT (mln) | 324 | 512 | 429 | 319 | -46 | 489 | 494 | 311 | 189 | 286 | 383 | 323 | 333 | 326 | 228 | 257 | 377 | 356 | 149 | 496 | 576 | 490 | 418 | 1,090 | 991 | 895 | 1,011 | 674 | 320 | 690 | 562 | 338 | -74 | 544 | 349 | 162 | -470 | 931 | 1,233 | 1,285 | 2,339 | 1,865 | 2,341 | 2,459 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -114.20% | -4.49% | 15.2% | -2.51% | 510.9% | -41.51% | -22.47% | 3.9% | 76.2% | 14.0% | -40.47% | -20.43% | 13.2% | 9.2% | -34.65% | 93.0% | 52.8% | 37.6% | 180.5% | 119.8% | 72.0% | 82.7% | 141.9% | -38.17% | -67.71% | -22.91% | -44.41% | -49.85% | -123.12% | -21.16% | -37.90% | -52.07% | 535.1% | 71.1% | 253.3% | 693.2% | 597.7% | 100.3% | 89.9% | 91.4% |
| EBIT (%) | 16.1% | 26.0% | 22.5% | 15.7% | -2.53% | 24.1% | 24.2% | 17.4% | 10.6% | 17.2% | 20.4% | 17.2% | 17.2% | 17.9% | 13.7% | 14.9% | 18.4% | 19.7% | 6.6% | 18.3% | 19.4% | 19.0% | 17.7% | 34.4% | 29.3% | 31.2% | 33.0% | 23.3% | 9.4% | 22.8% | 18.4% | 12.8% | -2.31% | 20.3% | 13.0% | 6.5% | -11.99% | 23.3% | 28.6% | 27.9% | 40.9% | 38.3% | 44.4% | 45.7% |
| Przychody finansowe (mln) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 6 | 9 | 9 | 11 | 13 | 15 | 17 | 21 | 13 | 10 | 13 | 11 | 6 | 4 | 3 | 3 | 3 | 6 | 6 | 5 | 11 | 27 | 35 | 36 | 37 | 35 | 40 | 39 | 38 | 37 | 38 | 41 | 54 | 56 |
| Koszty finansowe (mln) | 85 | 85 | 82 | 81 | 77 | 79 | 71 | 64 | 69 | 67 | 64 | 56 | 54 | 53 | 49 | 51 | 54 | 58 | 82 | 77 | 84 | 82 | 78 | 75 | 73 | 74 | 68 | 66 | 66 | 62 | 57 | 55 | 53 | 65 | 49 | 48 | 115 | 93 | 103 | 86 | 93 | 79 | 65 | 52 |
| Amortyzacja (mln) | 307 | 289 | 276 | 331 | 343 | 322 | 314 | 256 | 328 | 293 | 308 | 327 | 321 | 301 | 279 | 299 | 336 | 312 | 487 | 548 | 613 | 565 | 528 | 592 | 615 | 599 | 618 | 687 | 2,265 | 608 | 608 | 561 | 1,329 | 527 | 552 | 646 | 1,859 | 752 | 696 | 763 | 693 | 686 | 703 | 766 |
| EBITDA (mln) | 638 | 797 | 656 | 539 | 228 | 558 | 789 | 759 | -421 | 580 | 689 | 662 | 662 | 637 | 523 | 251 | 668 | 645 | 589 | 3,403 | 1,317 | 1,426 | 1,036 | 1,547 | 1,622 | 1,418 | 1,631 | 685 | 667 | 1,298 | 1,073 | 846 | -1 | 1,131 | 901 | 783 | -1,100 | 1,273 | 1,835 | 1,908 | 2,804 | 3,236 | 3,886 | 3,448 |
| EBITDA(%) | 32.0% | 40.4% | 34.4% | 41.8% | 15.3% | 43.8% | 38.7% | 31.4% | 27.1% | 35.0% | 36.7% | 35.2% | 34.8% | 35.1% | 31.5% | 33.2% | 32.8% | 35.8% | 26.1% | 125.9% | 44.4% | 63.7% | 43.8% | 53.2% | 46.1% | 50.3% | 51.6% | 42.9% | 0.9% | 40.9% | 37.6% | 32.1% | 15.5% | 37.5% | 31.1% | 31.4% | 35.4% | 31.8% | 42.6% | 41.5% | 49.0% | 66.4% | 73.7% | 64.1% |
| NOPLAT (mln) | 246 | 423 | 298 | 437 | -192 | 490 | 404 | 223 | -886 | 193 | 336 | 276 | 287 | 283 | 305 | -128 | 278 | 275 | 20 | 2,778 | 620 | 779 | 550 | 880 | 934 | 743 | 943 | -71 | -507 | 628 | 408 | 296 | -1,383 | 539 | 300 | 232 | -3,042 | 435 | 1,033 | 1,119 | 2,123 | 2,549 | 3,167 | 2,630 |
| Podatek (mln) | 155 | 193 | 152 | 151 | 148 | 324 | 310 | 90 | 8 | 110 | 167 | 72 | 776 | 105 | 18 | 3 | 260 | 125 | 20 | 558 | 129 | -23 | 164 | 305 | 258 | 235 | 341 | 222 | 300 | 214 | 33 | 96 | 112 | 213 | 163 | 73 | 117 | 260 | 191 | 244 | 702 | 647 | 1,092 | 787 |
| Zysk Netto (mln) | 15 | 183 | 72 | 219 | -254 | 52 | 23 | -358 | -344 | 47 | 175 | 206 | -527 | 192 | 292 | -145 | 2 | 87 | -25 | 2,178 | 565 | 822 | 344 | 839 | 824 | 559 | 650 | 3 | -46 | 448 | 387 | 213 | -1,495 | 351 | 155 | 158 | -3,150 | 166 | 853 | 922 | 1,403 | 1,891 | 2,061 | 1,832 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1793.33% | -71.58% | -68.06% | -263.47% | 35.4% | -9.62% | 660.9% | 157.5% | 53.2% | 308.5% | 66.9% | -170.39% | 100.4% | -54.69% | -108.56% | 1602.1% | 28150.0% | 844.8% | 1476.0% | -61.48% | 45.8% | -32.00% | 89.0% | -99.64% | -105.58% | -19.86% | -40.46% | 7000.0% | 3150.0% | -21.65% | -59.95% | -25.82% | 110.7% | -52.71% | 450.3% | 483.5% | 144.5% | 1039.2% | 141.6% | 98.7% |
| Zysk netto (%) | 0.7% | 9.3% | 3.8% | 10.8% | -13.99% | 2.6% | 1.1% | -19.99% | -19.23% | 2.8% | 9.3% | 11.0% | -27.24% | 10.6% | 17.6% | -8.40% | 0.1% | 4.8% | -1.11% | 80.3% | 19.0% | 31.8% | 14.5% | 26.5% | 24.4% | 19.5% | 21.2% | 0.1% | -1.36% | 14.8% | 12.7% | 8.1% | -46.72% | 13.1% | 5.8% | 6.3% | -80.36% | 4.1% | 19.8% | 20.0% | 24.5% | 38.8% | 39.1% | 34.1% |
| EPS | 0.03 | 0.37 | 0.14 | 0.42 | -0.5 | 0.1 | 0.04 | -0.67 | -0.65 | 0.09 | 0.33 | 0.38 | -0.99 | 0.36 | 0.55 | -0.27 | 0.0038 | 0.16 | -0.0326 | 2.66 | 0.69 | 1.02 | 0.43 | 1.04 | 1.03 | 0.7 | 0.81 | 0.0038 | -0.0579 | 0.56 | 0.49 | 0.27 | -1.88 | 0.44 | 0.2 | 0.2 | -3.22 | 0.144 | 0.7398 | 0.8038 | 1.2383 | 1.6794 | 1.86 | 1.67 |
| EPS (rozwodnione) | 0.03 | 0.37 | 0.14 | 0.42 | -0.5 | 0.1 | 0.04 | -0.67 | -0.65 | 0.09 | 0.33 | 0.38 | -0.99 | 0.36 | 0.54 | -0.27 | 0.0037 | 0.16 | -0.0326 | 2.65 | 0.69 | 1.02 | 0.43 | 1.04 | 1.02 | 0.7 | 0.81 | 0.0038 | -0.0577 | 0.56 | 0.49 | 0.27 | -1.88 | 0.44 | 0.2 | 0.2 | -3.22 | 0.144 | 0.7385 | 0.8024 | 1.2361 | 1.6779 | 1.85 | 1.67 |
| Ilość akcji (mln) | 500 | 495 | 505 | 521 | 508 | 520 | 575 | 531 | 529 | 532 | 533 | 533 | 533 | 534 | 533 | 533 | 533 | 534 | 766 | 820 | 818 | 807 | 803 | 803 | 802 | 801 | 801 | 799 | 795 | 793 | 794 | 794 | 794 | 794 | 795 | 795 | 978 | 1,153 | 1,153 | 1,147 | 1,147 | 1,126 | 1,110 | 1,097 |
| Ważona ilość akcji (mln) | 500 | 495 | 506 | 521 | 508 | 520 | 575 | 533 | 529 | 533 | 535 | 536 | 534 | 535 | 535 | 535 | 535 | 534 | 768 | 822 | 818 | 809 | 805 | 806 | 804 | 802 | 803 | 800 | 797 | 794 | 795 | 795 | 795 | 795 | 795 | 796 | 978 | 1,153 | 1,155 | 1,149 | 1,149 | 1,127 | 1,112 | 1,100 |
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