Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 | 2026 |
| Kwartał | Q1 | Q2 | 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 | Q4 | Q1 |
| Data | 2017-06-30 | 2017-09-30 | 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 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 60,563 | 0 | 66,676 | 68,498 | 68,926 | 73,075 | 69,349 | 76,284 | 84,071 | 78,795 | 69,266 | 79,645 | 85,577 | 97,416 | 81,250 | 96,629 | 94,488 | 94,180 | 85,341 | 115,534 | 105,245 | 101,679 | 98,617 | 105,330 | 113,329 | 125,128 | 103,848 | 107,551 | 107,128 | 122,110 | 122,110 | 117,034 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 13.8% | inf | 4.0% | 11.4% | 22.0% | 7.8% | -0.12% | 4.4% | 1.8% | 23.6% | 17.3% | 21.3% | 10.4% | -3.32% | 5.0% | 19.6% | 11.4% | 8.0% | 15.6% | -8.83% | 7.7% | 23.1% | 5.3% | 2.1% | -5.47% | -2.41% | 17.6% | 8.8% |
| Marża brutto | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.9% | 92.2% | 93.5% | 89.1% | 92.1% | 92.1% | 91.9% | 86.7% | 86.7% | 100.0% |
| Koszty i Wydatki (mln) | 54,390 | 0 | 59,065 | 64,556 | 70,072 | 76,710 | 66,027 | 69,856 | 77,704 | 78,321 | 65,570 | 73,545 | 80,595 | 91,478 | 79,917 | 95,134 | 88,611 | 100,783 | 84,177 | 115,428 | 96,422 | 100,058 | 95,667 | 108,031 | 104,690 | 119,807 | 101,294 | 106,364 | 106,006 | 116,613 | 116,613 | 118,168 |
| EBIT (mln) | 6,150 | 0 | 7,592 | 3,887 | -1,436 | -3,325 | 3,183 | 6,101 | 5,952 | 1,309 | 3,596 | 7,050 | 6,640 | 3,264 | 1,128 | 1,360 | 5,934 | -6,684 | 1,577 | 353 | 9,090 | 1,525 | 2,950 | -2,701 | 8,639 | 5,321 | 2,554 | 1,187 | 1,122 | 5,497 | 5,497 | 3,944 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -123.35% | -inf | -58.07% | 56.9% | 514.5% | 139.4% | 13.0% | 15.6% | 11.6% | 149.3% | -68.65% | -80.71% | -10.64% | -304.78% | 39.8% | -74.01% | 53.2% | 122.8% | 87.1% | -864.40% | -4.96% | 248.9% | -13.42% | 143.9% | -87.01% | 3.3% | 115.3% | 232.3% |
| EBIT (%) | 10.2% | 0.0% | 11.4% | 5.7% | -2.08% | -4.55% | 4.6% | 8.0% | 7.1% | 1.7% | 5.2% | 8.9% | 7.8% | 3.4% | 1.4% | 1.4% | 6.3% | -7.10% | 1.8% | 0.3% | 8.6% | 1.5% | 3.0% | -2.56% | 7.6% | 4.3% | 2.5% | 1.1% | 1.0% | 4.5% | nan | 3.4% |
| Przychody finansowe (mln) | 7,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 12 | 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 |
| Amortyzacja (mln) | 149 | 0 | -7,578 | -3,920 | 1,176 | 3,501 | -3,964 | -6,882 | -12,945 | 7,203 | -4,719 | -7,963 | -7,753 | -245 | -2,189 | -2,084 | -6,982 | 9,658 | -2,623 | -27,295 | -15,257 | -1,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 6,300 | 0 | 27 | 0 | -263 | 41,874 | 0 | 0 | -6,960 | 1,309 | -1,082 | -898 | -1,101 | 0 | -1,019 | -722 | -1,035 | 2,954 | -1,014 | 353 | -6,178 | 0 | 2,950 | -2,701 | 8,639 | 5,321 | 2,554 | 1,187 | 1,122 | 5,497 | 5,497 | 3,911 |
| EBITDA(%) | 10.4% | 0.0% | 0.0% | 0.0% | -0.38% | 57.3% | 0.0% | 0.0% | -8.28% | 1.7% | -1.56% | -1.13% | -1.29% | 0.0% | -1.25% | -0.75% | -1.10% | 3.1% | -1.19% | 0.3% | -5.87% | 0.0% | 3.0% | -2.56% | 7.6% | 4.3% | 2.5% | 1.1% | 1.0% | 4.5% | nan | 3.3% |
| NOPLAT (mln) | 6,173 | 0 | 7,605 | 3,920 | -1,439 | -3,317 | 3,214 | 6,112 | 5,986 | 1,279 | 3,637 | 7,064 | 6,652 | 3,244 | 1,170 | 1,362 | 5,947 | -6,703 | 1,609 | 375 | 9,079 | 1,501 | 3,178 | -2,420 | 8,664 | 4,699 | 2,721 | 1,408 | 1,073 | 5,024 | 5,024 | 4,004 |
| Podatek (mln) | 1,040 | 0 | 1,217 | 450 | -311 | -634 | 304 | 748 | 1,037 | 146 | 611 | 1,451 | 1,413 | 844 | 166 | 28 | 1,008 | -1,205 | 306 | -44 | 1,628 | 62 | 521 | -467 | 1,534 | 1,621 | 393 | 672 | -2,370 | 1,808 | 1,808 | -13 |
| Zysk Netto (mln) | 5,099 | 0 | 6,375 | 3,437 | -1,125 | -2,691 | 2,880 | 5,353 | 4,916 | 1,164 | 2,985 | 5,599 | 5,227 | 2,419 | 961 | 1,332 | 4,925 | -5,478 | 1,271 | 397 | 7,462 | 1,463 | 2,602 | -1,761 | 7,215 | 3,109 | 2,393 | 897 | 3,490 | 3,586 | 3,586 | 3,911 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -122.07% | -inf | -54.83% | 55.7% | 536.8% | 143.2% | 3.7% | 4.6% | 6.3% | 107.9% | -67.80% | -76.21% | -5.76% | -326.44% | 32.2% | -70.17% | 51.5% | 126.7% | 104.7% | -543.21% | -3.30% | 112.5% | -8.04% | 150.9% | -51.62% | 15.3% | 49.8% | 336.0% |
| Zysk netto (%) | 8.4% | 0.0% | 9.6% | 5.0% | -1.63% | -3.68% | 4.2% | 7.0% | 5.8% | 1.5% | 4.3% | 7.0% | 6.1% | 2.5% | 1.2% | 1.4% | 5.2% | -5.82% | 1.5% | 0.3% | 7.1% | 1.4% | 2.6% | -1.67% | 6.4% | 2.5% | 2.3% | 0.8% | 3.3% | 2.9% | nan | 3.3% |
| EPS | 3.06 | 9.35 | 3.83 | 2.11 | -0.68 | -1.63 | 1.7 | 3.38 | 2.96 | 0.71 | 1.93 | 3.43 | 3.19 | 1.47 | 0.59 | 0.88 | 3.05 | -3.32 | 0.77 | 0.24 | 4.47 | 0.77 | 1.58 | -1.07 | 4.38 | 1.89 | 1.45 | 0.43 | 2.12 | 2.18 | 2.18 | 2.43 |
| EPS (rozwodnione) | 3.06 | 9.35 | 3.83 | 2.11 | -0.68 | -1.63 | 1.7 | 3.38 | 2.96 | 0.71 | 1.93 | 3.43 | 3.19 | 1.47 | 0.59 | 0.88 | 3.05 | -3.32 | 0.77 | 0.24 | 4.47 | 0.77 | 1.58 | -1.07 | 4.38 | 1.89 | 1.45 | 0.43 | 2.12 | 2.18 | 2.18 | 2.43 |
| Ilość akcji (mln) | 1,600 | 1,648 | 1,647 | 1,661 | 1,656 | 1,646 | 1,645 | 1,647 | 1,646 | 1,646 | 1,645 | 1,648 | 1,646 | 1,646 | 1,636 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 2,086 | 1,646 | 1,643 | 1,643 | 1,647 |
| Ważona ilość akcji (mln) | 1,648 | 1,648 | 1,647 | 1,661 | 1,656 | 1,648 | 1,645 | 1,647 | 1,646 | 1,648 | 1,645 | 1,648 | 1,646 | 1,646 | 1,636 | 1,657 | 1,649 | 1,649 | 1,653 | 1,654 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 1,648 | 2,086 | 1,646 | 1,643 | 1,643 | 1,647 |
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