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) | -603 | -424 | 990 | -565 | 734 | -815 | -219 | 725 | 1,874 | 464 | 37 | 397 | 786 | 1,357 | 629 | 515 | -2,226 | -788 | -1,732 | -720 | 1,247 | -3,505 | 979 | 1,044 | 897 | 1,895 | -239 | 550 | 456 | 2,094 | 920 | -241 | -831 | -803 | 209 | -543 | -351 | 479 | 42 | 133 | 539 | 245 | 1,789 | 2,157 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -221.65% | 92.0% | -122.17% | -228.32% | 155.3% | -156.89% | -117.02% | -45.17% | -58.07% | 192.7% | 1583.4% | 29.7% | -383.19% | -158.06% | -375.48% | -239.62% | -156.04% | 344.9% | -156.55% | -245.12% | -28.12% | -154.07% | -124.39% | -47.30% | -49.15% | 10.5% | -485.03% | -143.72% | -282.33% | -138.35% | -77.25% | 125.7% | -57.82% | -159.69% | -79.99% | -124.52% | -253.77% | -48.99% | 4171.4% | 1520.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.1% | 100.0% | 100.0% | 100.0% | 9.7% | 99.6% | 103.9% | 99.4% | 99.2% | 99.8% | 99.4% | 102.0% | 128.0% | 100.6% | 96.7% | 101.3% | 100.2% | 100.0% | 69.9% | 90.2% | 97.8% | 94.2% | 99.5% | 99.3% |
| Koszty i Wydatki (mln) | 62 | 50 | 30 | 36 | 38 | 42 | 39 | 127 | 86 | 85 | 85 | 85 | 84 | 97 | 98 | 116 | 129 | 114 | 107 | 101 | 116 | 93 | 83 | 57 | 60 | 65 | 55 | 60 | 67 | 49 | 66 | 39 | 50 | 56 | 12 | 10 | 9 | 479 | 58 | 57 | 56 | 62 | 65 | 65 |
| EBIT (mln) | -524 | -347 | 1,006 | -517 | 795 | -721 | -125 | 903 | 2,033 | 640 | 237 | 638 | 1,071 | 1,696 | 1,042 | 879 | -1,667 | -199 | -1,032 | 13 | 1,829 | -3,163 | 1,044 | 1,141 | 958 | 1,826 | -229 | 563 | 484 | 2,124 | 911 | 121 | -248 | -30 | 175 | -557 | -390 | 0 | -16 | 76 | 483 | 182 | 1,207 | 2,092 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 251.8% | 107.9% | -112.47% | 274.6% | 155.8% | 188.7% | 288.6% | -29.40% | -47.34% | 165.0% | 340.4% | 37.9% | -255.71% | -111.73% | -199.06% | -98.53% | 209.7% | 1490.7% | 201.2% | 8714.6% | -47.61% | 157.7% | -121.97% | -50.64% | -49.50% | 16.3% | 496.9% | -78.52% | -151.27% | -101.39% | -80.73% | -560.40% | 57.0% | -100.00% | -108.90% | 113.7% | 224.1% | inf | 7822.6% | 2644.8% |
| EBIT (%) | 86.8% | 81.7% | 101.6% | 91.6% | 108.3% | 88.5% | 57.2% | 124.6% | 108.5% | 138.0% | 633.4% | 160.5% | 136.2% | 125.0% | 165.7% | 170.6% | 74.9% | 25.2% | 59.6% | -1.80% | 146.7% | 90.3% | 106.6% | 109.2% | 106.9% | 96.4% | 96.1% | 102.3% | 106.1% | 101.4% | 99.0% | -50.26% | 29.8% | 3.7% | 83.8% | 102.5% | 111.1% | 0.0% | -37.30% | 57.3% | 89.7% | 74.6% | 67.4% | 97.0% |
| Przychody finansowe (mln) | 648 | 519 | 624 | 451 | 577 | 388 | 457 | 559 | 807 | 588 | 537 | 623 | 745 | 879 | 777 | 817 | 860 | 866 | 928 | 919 | 1,074 | 555 | 585 | 562 | 527 | 763 | 384 | 413 | 423 | 656 | 646 | 678 | 799 | 818 | 921 | 1,001 | 990 | 1,094 | 1,177 | 1,229 | 1,339 | 1,317 | 1,419 | 1,532 |
| Koszty finansowe (mln) | 135 | 129 | 113 | 110 | 119 | 147 | 153 | 174 | 183 | 198 | 222 | 269 | 319 | 367 | 443 | 501 | 587 | 648 | 750 | 767 | 620 | 503 | 186 | 115 | 94 | 76 | 61 | 50 | 62 | 75 | 170 | 400 | 664 | 799 | 953 | 1,047 | 1,044 | 1,101 | 1,124 | 1,216 | 1,152 | 1,097 | 1,146 | 1,257 |
| Amortyzacja (mln) | 3 | 4 | 5 | 5 | 6 | 7 | 11 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 7 | 51 | 9 | 7 | 9 | 8 | 7 | 8 | 9 | 11 | 13 | 8 | 9 | 3 | 4 | 5 | 6 | 5 | 1 | 5 | 7 | 7 | 1 | 7 | 0 | 0 | 0 | 0 | 9 | -18 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 1,858 | 448 | 0 | 376 | 758 | 1,334 | 606 | 1,033 | -2,245 | 0 | -1,773 | -821 | 1,805 | -3,659 | 0 | 1,037 | 965 | 2,085 | -221 | 583 | 507 | 2,130 | 1,088 | 0 | -205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,216 | 2,074 |
| EBITDA(%) | 86.3% | 80.8% | 102.1% | 90.8% | 109.1% | 87.7% | 52.0% | 125.8% | 108.9% | 139.5% | 651.6% | 162.2% | 137.0% | 125.4% | 166.8% | 180.5% | 74.5% | 24.3% | 59.0% | -2.85% | 147.3% | 90.0% | 107.6% | 110.3% | 108.4% | 96.8% | 92.2% | 102.9% | 106.9% | 101.6% | -5.16% | -52.23% | 29.3% | 4.3% | 83.8% | 102.5% | 111.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 67.9% | 96.1% |
| NOPLAT (mln) | -658 | -476 | 892 | -628 | 676 | -869 | -279 | 729 | 1,850 | 441 | 14 | 369 | 752 | 1,328 | 599 | 378 | -2,254 | -847 | -1,782 | -754 | 1,209 | -3,667 | 858 | 1,025 | 865 | 1,751 | -290 | 515 | 425 | 2,050 | 887 | -278 | -887 | -828 | 175 | -557 | -390 | 464 | 3 | 76 | 483 | 139 | 61 | 835 |
| Podatek (mln) | -0 | 0 | -8 | -0 | 6 | -1 | -0 | -2 | 1 | 1 | -0 | 1 | 5 | 1 | 3 | -7 | 1 | 3 | -6 | -7 | -1 | -27 | 2 | 10 | -13 | -0 | 5 | -7 | 7 | 27 | 23 | -4 | -0 | 11 | 14 | 6 | 14 | -1 | 12 | -6 | 10 | 8 | 0 | -8 |
| Zysk Netto (mln) | -658 | -476 | 882 | -627 | 652 | -868 | -278 | 708 | 1,825 | 417 | 15 | 337 | 715 | 1,294 | 565 | 354 | -2,255 | -849 | -1,776 | -747 | 1,174 | -3,640 | 821 | 980 | 842 | 1,724 | -296 | 492 | 389 | 1,995 | 840 | -274 | -887 | -839 | 131 | -562 | -404 | 463 | -9 | 66 | 482 | 124 | 57 | 832 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 199.1% | 82.2% | -131.52% | 212.9% | 179.9% | 148.1% | 105.3% | -52.40% | -60.85% | 210.3% | 3760.4% | 5.0% | -415.55% | -165.62% | -414.65% | -311.09% | 152.1% | 328.7% | 146.2% | 231.2% | -28.31% | 147.4% | -136.02% | -49.77% | -53.83% | 15.7% | 384.1% | -155.65% | -328.21% | -142.06% | -84.37% | 105.2% | -54.47% | 155.2% | -107.22% | 111.8% | 219.4% | -73.16% | 702.1% | 1152.8% |
| Zysk netto (%) | 109.1% | 112.2% | 89.1% | 111.0% | 88.8% | 106.5% | 126.7% | 97.7% | 97.4% | 90.0% | 39.2% | 84.8% | 90.9% | 95.4% | 89.8% | 68.7% | 101.3% | 107.8% | 102.6% | 103.8% | 94.1% | 103.9% | 83.8% | 93.9% | 93.9% | 91.0% | 123.8% | 89.5% | 85.2% | 95.3% | 91.3% | 113.9% | 106.7% | 104.5% | 62.7% | 103.5% | 115.2% | 96.5% | -22.64% | 49.9% | 89.4% | 50.8% | 3.2% | 38.6% |
| EPS | -2.78 | -2.01 | 3.72 | -2.65 | 2.76 | -3.76 | -1.2 | 2.8 | 7.16 | 1.64 | 0.0574 | 1.24 | 2.48 | 4.48 | 1.96 | 1.16 | -6.86 | -2.43 | -4.88 | -2.06 | 3.28 | -10.19 | 2.32 | 2.8 | 2.4 | 4.92 | -0.84 | 1.36 | 1.08 | 5.46 | 2.2 | -0.64 | -1.89 | -1.71 | 0.27 | -1.14 | -0.81 | 0.8506 | -0.0931 | 0.0481 | 0.7789 | 0.1483 | 0.032 | 1.27 |
| EPS (rozwodnione) | -2.78 | -2.01 | 3.72 | -2.65 | 2.76 | -3.75 | -1.2 | 2.8 | 7.16 | 1.64 | 0.0574 | 1.24 | 2.48 | 4.48 | 1.96 | 1.16 | -6.86 | -2.43 | -4.88 | -2.06 | 3.28 | -10.18 | 2.32 | 2.8 | 2.4 | 4.92 | -0.84 | 1.36 | 1.08 | 5.46 | 2.2 | -0.64 | -1.89 | -1.71 | 0.27 | -1.14 | -0.81 | 0.8496 | -0.0931 | 0.048 | 0.7769 | 0.148 | 0.0319 | 1.2 |
| Ilość akcji (mln) | 237 | 237 | 237 | 237 | 236 | 231 | 231 | 252 | 255 | 255 | 255 | 268 | 288 | 290 | 290 | 301 | 329 | 350 | 364 | 363 | 358 | 357 | 356 | 351 | 350 | 350 | 351 | 361 | 364 | 365 | 381 | 430 | 468 | 490 | 494 | 494 | 500 | 501 | 501 | 516 | 569 | 587 | 620 | 621 |
| Ważona ilość akcji (mln) | 237 | 237 | 237 | 237 | 236 | 232 | 231 | 252 | 255 | 255 | 255 | 268 | 288 | 290 | 290 | 301 | 329 | 350 | 364 | 363 | 358 | 358 | 356 | 351 | 350 | 350 | 353 | 362 | 364 | 366 | 381 | 430 | 468 | 490 | 494 | 494 | 500 | 501 | 501 | 517 | 571 | 588 | 621 | 623 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |