Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2014 | 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 |
| Kwartał | 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 | Q4 | Q1 | Q2 |
| Data | 2014-03-31 | 2014-06-30 | 2014-09-30 | 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 |
| Przychód (mln) | 4,607 | 2,976 | 1,175 | 10,042 | 4,592 | 2,941 | 3,534 | 2,646 | 4,498 | 3,717 | 3,266 | 2,435 | 4,092 | 4,239 | 4,661 | 4,549 | 6,049 | 4,518 | 4,521 | 4,648 | 6,159 | 4,451 | 5,372 | 4,103 | 4,938 | 9,680 | 4,784 | 8,871 | 4,805 | 10,279 | 4,737 | 8,652 | 882 | 9,186 | 3,372 | 3,372 | 4,568 | 4,568 | 564 | 564 | 2,572 | 2,572 | 3,482 | 3,482 | 3,489 | 3,489 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.33% | -1.18% | 200.8% | -73.65% | -2.05% | 26.4% | -7.58% | -7.97% | -9.03% | 14.0% | 42.7% | 86.8% | 47.8% | 6.6% | -3.00% | 2.2% | 1.8% | -1.48% | 18.8% | -11.73% | -19.82% | 117.5% | -10.95% | 116.2% | -2.70% | 6.2% | -0.97% | -2.47% | -81.63% | -10.63% | -28.83% | -61.03% | 417.7% | -50.27% | -83.29% | -83.29% | -43.70% | -43.70% | 518.0% | 518.0% | 35.7% | 35.7% |
| Marża brutto | 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% | 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% | 190.4% | 109.6% | 239.5% | 100.0% | 206.7% | 100.0% | -1190.15% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Koszty i Wydatki (mln) | 4,891 | 2,656 | 690 | 9,433 | 3,860 | 2,481 | 3,162 | 2,301 | 4,167 | 3,291 | 2,719 | 2,277 | 3,548 | 3,901 | 3,763 | 3,805 | 5,572 | 3,907 | 3,568 | 5,032 | 5,484 | 3,702 | 4,705 | 3,764 | 4,380 | -8,215 | 3,912 | -7,121 | 3,832 | -8,931 | 3,534 | -7,468 | 500 | -9,148 | 3,430 | 3,430 | 2,650 | 2,650 | 1,716 | 1,716 | 636 | 636 | 718 | 718 | 664 | 664 |
| EBIT (mln) | -254 | 277 | 371 | -32 | 672 | 413 | 371 | 313 | 316 | 469 | 491 | 276 | 609 | 298 | 964 | 769 | 565 | 574 | 906 | -348 | 645 | 818 | 585 | 366 | 597 | 597 | 1,047 | 891 | 760 | 760 | 949 | 949 | -1,756 | -1,756 | 2,120 | 2,120 | 2,092 | 2,092 | -1,334 | -1,334 | 1,936 | 1,936 | 2,764 | 2,764 | 2,824 | 2,824 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 364.6% | 49.1% | 0.0% | 1078.1% | -52.98% | 13.6% | 32.3% | -11.82% | 92.7% | -36.46% | 96.3% | 178.6% | -7.22% | 92.6% | -6.02% | -145.25% | 14.2% | 42.5% | -35.43% | 205.2% | -7.44% | -27.02% | 79.0% | 143.4% | 27.3% | 27.3% | -9.36% | 6.5% | -331.12% | -331.12% | 123.3% | 123.3% | 219.1% | 219.1% | -162.94% | -162.94% | -7.46% | -7.46% | 307.2% | 307.2% | 45.9% | 45.9% |
| EBIT (%) | -5.51% | 9.3% | 31.6% | -0.32% | 14.6% | 14.0% | 10.5% | 11.8% | 7.0% | 12.6% | 15.0% | 11.3% | 14.9% | 7.0% | 20.7% | 16.9% | 9.3% | 12.7% | 20.0% | -7.49% | 10.5% | 18.4% | 10.9% | 8.9% | 12.1% | 6.2% | 21.9% | 10.0% | 15.8% | 7.4% | 20.0% | 11.0% | -199.04% | -19.12% | 62.9% | 62.9% | 45.8% | 45.8% | -236.73% | -236.73% | 75.3% | 75.3% | 79.4% | 79.4% | 81.0% | 81.0% |
| Przychody finansowe (mln) | 829 | 917 | 0 | 0 | 0 | 948 | 901 | 872 | 887 | 1,001 | 873 | 0 | 804 | 1,031 | 976 | 1,115 | 945 | 955 | 965 | 934 | 1,000 | 988 | 962 | 945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 110 | 118 | 0 | 0 | 0 | 157 | 162 | 147 | 126 | 186 | 118 | 168 | 108 | 133 | 91 | 13 | 128 | 113 | 117 | 117 | 125 | 123 | 136 | 135 | 135 | 270 | 120 | 241 | 128 | 256 | 132 | 265 | 0 | 303 | 154 | 309 | 1,539 | 440 | 0 | 593 | 460 | 460 | 1,141 | 1,141 | 462 | 462 |
| Amortyzacja (mln) | 19 | 20 | -371 | 32 | -672 | 2 | 11 | 12 | 11 | 10 | 11 | 12 | 10 | 47 | 46 | 54 | 55 | 45 | 46 | 49 | 36 | 35 | 38 | 37 | -597 | 80 | -1,047 | 77 | -760 | 71 | -949 | 79 | 1,756 | 73 | -2,120 | -2,120 | -2,092 | -2,092 | 1,334 | 1,334 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -235 | 297 | 72 | 276 | -106 | 415 | 382 | 325 | 327 | 479 | 502 | 288 | 619 | 345 | 1,010 | 823 | 620 | 619 | 952 | -299 | 681 | 853 | 623 | 403 | -194 | -194 | -316 | -310 | 67 | 67 | 104 | 104 | 2,132 | 2,132 | -2,179 | -2,179 | -1,730 | -1,730 | 1,706 | 1,706 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA(%) | -5.10% | 10.0% | 6.1% | 2.7% | -2.31% | 14.1% | 10.8% | 12.3% | 7.3% | 12.9% | 15.4% | 11.8% | 15.1% | 8.1% | 21.7% | 18.1% | 10.2% | 13.7% | 21.1% | -6.43% | 11.1% | 19.2% | 11.6% | 9.8% | -3.92% | -2.00% | -6.62% | -3.49% | 1.4% | 0.7% | 2.2% | 1.2% | 241.6% | 23.2% | -64.63% | -64.63% | -37.86% | -37.86% | 302.8% | 302.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NOPLAT (mln) | -284 | 320 | 457 | 269 | 584 | 460 | 372 | 345 | 331 | 426 | 547 | 158 | 544 | 338 | 898 | 744 | 477 | 611 | 953 | -384 | 675 | 749 | 667 | 338 | 423 | 800 | 752 | 1,330 | 845 | 1,506 | 1,071 | 1,427 | 382 | 697 | -58 | -58 | 379 | 379 | 387 | 387 | 412 | 412 | 556 | 556 | 264 | 264 |
| Podatek (mln) | -83 | 68 | 86 | 64 | 90 | 52 | 41 | -17 | 61 | 91 | 111 | 10 | 109 | 92 | 160 | 32 | 78 | 144 | 160 | 142 | 157 | 139 | 142 | 5 | 124 | 249 | 87 | 174 | 166 | 355 | 168 | 314 | 64 | 225 | 10 | 10 | 83 | 83 | 91 | 91 | 83 | 83 | 84 | 84 | 66 | 66 |
| Zysk Netto (mln) | -215 | 252 | 357 | 180 | 476 | 392 | 329 | 360 | 270 | 335 | 436 | 148 | 435 | 240 | 734 | 700 | 399 | 463 | 788 | -533 | 512 | 606 | 515 | 329 | 279 | 558 | 644 | 1,287 | 660 | 1,385 | 886 | 1,834 | 312 | 915 | -69 | -69 | 280 | 280 | 281 | 281 | 324 | 324 | 468 | 468 | 196 | 196 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 321.4% | 55.6% | -7.84% | 100.0% | -43.28% | -14.54% | 32.5% | -58.89% | 61.1% | -28.36% | 68.3% | 373.0% | -8.28% | 92.9% | 7.4% | -176.14% | 28.3% | 30.9% | -34.64% | 161.7% | -45.51% | -7.92% | 25.0% | 291.2% | 136.7% | 148.2% | 37.6% | 42.5% | -52.69% | -33.94% | -107.79% | -103.76% | -10.56% | -69.45% | 507.2% | 507.2% | 15.9% | 15.9% | 66.4% | 66.4% | -39.66% | -39.66% |
| Zysk netto (%) | -4.67% | 8.5% | 30.4% | 1.8% | 10.4% | 13.3% | 9.3% | 13.6% | 6.0% | 9.0% | 13.3% | 6.1% | 10.6% | 5.7% | 15.7% | 15.4% | 6.6% | 10.2% | 17.4% | -11.47% | 8.3% | 13.6% | 9.6% | 8.0% | 5.6% | 5.8% | 13.5% | 14.5% | 13.7% | 13.5% | 18.7% | 21.2% | 35.4% | 10.0% | -2.05% | -2.05% | 6.1% | 6.1% | 49.9% | 49.9% | 12.6% | 12.6% | 13.4% | 13.4% | 5.6% | 5.6% |
| EPS | -0.61 | 0.72 | 1.02 | 0.51 | 1.38 | 1.13 | 0.95 | 1.06 | 0.81 | 1.01 | 1.31 | 0.43 | 1.32 | 0.69 | 2.14 | 2.05 | 1.15 | 1.34 | 2.29 | -1.59 | 1.49 | 1.78 | 1.51 | 0.98 | 0.88 | 1.77 | 2.05 | 4.15 | 2.13 | 4.47 | 2.87 | 5.96 | 1.03 | 3.02 | -0.24 | -0.24 | 1.0 | 1.0 | 1.02 | 1.02 | 1.1 | 1.1 | 1.69 | 1.69 | 0.66 | 0.66 |
| EPS (rozwodnione) | -0.61 | 0.72 | 1.02 | 0.51 | 1.37 | 1.12 | 0.94 | 1.05 | 0.8 | 1.0 | 1.31 | 0.42 | 1.32 | 0.69 | 2.13 | 2.04 | 1.15 | 1.34 | 2.29 | -1.58 | 1.49 | 1.77 | 1.51 | 0.98 | 0.88 | 1.77 | 2.06 | 4.1 | 2.13 | 4.46 | 2.87 | 5.94 | 1.03 | 3.01 | -0.24 | -0.24 | 1.0 | 1.0 | 1.02 | 1.02 | 1.1 | 1.1 | 1.69 | 1.69 | 0.66 | 0.66 |
| Ilość akcji (mln) | 350 | 350 | 350 | 350 | 346 | 341 | 338 | 332 | 325 | 325 | 326 | 325 | 323 | 329 | 337 | 336 | 334 | 335 | 337 | 336 | 334 | 333 | 330 | 324 | 317 | 316 | 313 | 310 | 310 | 310 | 309 | 308 | 305 | 303 | 288 | 288 | 280 | 280 | 276 | 276 | 295 | 295 | 276 | 276 | 298 | 298 |
| Ważona ilość akcji (mln) | 350 | 350 | 352 | 350 | 348 | 342 | 340 | 334 | 326 | 326 | 327 | 326 | 324 | 330 | 338 | 337 | 335 | 335 | 338 | 336 | 335 | 333 | 331 | 325 | 316 | 316 | 313 | 314 | 310 | 310 | 308 | 309 | 304 | 304 | 288 | 288 | 279 | 279 | 276 | 276 | 274 | 274 | 270 | 270 | 267 | 267 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |