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) | 6,108 | 5,957 | 5,896 | 5,979 | 5,694 | 5,956 | 6,000 | 6,155 | 6,397 | 6,267 | 6,375 | 6,527 | 6,634 | 6,735 | 7,119 | 8,085 | 8,156 | 8,189 | 8,456 | 8,475 | 8,721 | 8,620 | 8,884 | 9,083 | 10,212 | 9,157 | 9,151 | 8,720 | 8,639 | 8,797 | 8,801 | 8,971 | 10,033 | 9,301 | 9,576 | 9,775 | 10,638 | 10,133 | 10,218 | 9,996 | 10,686 | 9,468 | 10,351 | 10,423 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.78% | -0.02% | 1.8% | 2.9% | 12.3% | 5.2% | 6.2% | 6.0% | 3.7% | 7.5% | 11.7% | 23.9% | 22.9% | 21.6% | 18.8% | 4.8% | 6.9% | 5.3% | 5.1% | 7.2% | 17.1% | 6.2% | 3.0% | -4.00% | -15.40% | -3.93% | -3.82% | 2.9% | 16.1% | 5.7% | 8.8% | 9.0% | 6.0% | 8.9% | 6.7% | 2.3% | 0.5% | -6.56% | 1.3% | 4.3% |
| Marża brutto | 23.8% | 23.8% | 24.7% | 24.4% | 23.1% | 23.4% | 23.6% | 24.2% | 23.1% | 24.1% | 23.9% | 23.1% | 21.3% | 23.2% | 21.9% | 24.7% | 20.5% | 20.7% | 20.5% | 20.4% | 24.1% | 20.0% | 20.6% | 20.3% | 20.5% | 19.0% | 22.3% | 22.2% | 18.0% | 21.3% | 22.3% | 20.3% | 18.2% | 21.3% | 21.3% | 20.9% | 4.6% | 21.1% | 21.4% | 21.1% | 18.1% | 16.7% | 21.4% | 21.4% |
| Koszty i Wydatki (mln) | 5,346 | 5,177 | 5,083 | 5,185 | 5,005 | 5,217 | 5,203 | 5,329 | 5,566 | 5,435 | 5,520 | 5,682 | 5,867 | 5,881 | 6,296 | 6,907 | 7,231 | 7,253 | 7,510 | 7,524 | 7,585 | 7,686 | 7,890 | 8,098 | 9,060 | 8,315 | 8,107 | 7,677 | 7,897 | 7,900 | 7,847 | 8,127 | 9,127 | 8,354 | 8,609 | 8,759 | 11,031 | 9,062 | 9,128 | 8,876 | 9,597 | 8,895 | 8,926 | 9,181 |
| EBIT (mln) | 762 | 780 | 813 | 794 | 689 | 739 | 797 | 826 | 831 | 832 | 855 | 845 | 767 | 854 | 823 | 1,178 | 925 | 936 | 946 | 951 | 1,136 | 934 | 994 | 985 | 1,152 | 2,822 | 1,044 | 1,043 | 742 | 1,277 | 1,281 | 1,212 | 2,572 | 947 | 967 | 1,016 | -393 | 1,071 | 1,090 | 1,120 | 1,089 | 573 | 1,425 | 1,242 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.58% | -5.26% | -1.97% | 4.0% | 20.6% | 12.6% | 7.3% | 2.3% | -7.70% | 2.6% | -3.74% | 39.4% | 20.6% | 9.6% | 14.9% | -19.27% | 22.8% | -0.21% | 5.1% | 3.6% | 1.4% | 202.1% | 5.0% | 5.9% | -35.59% | -54.75% | 22.7% | 16.2% | 246.6% | -25.84% | -24.51% | -16.17% | -115.28% | 13.1% | 12.7% | 10.2% | 377.1% | -46.50% | 30.7% | 10.9% |
| EBIT (%) | 12.5% | 13.1% | 13.8% | 13.3% | 12.1% | 12.4% | 13.3% | 13.4% | 13.0% | 13.3% | 13.4% | 12.9% | 11.6% | 12.7% | 11.6% | 14.6% | 11.3% | 11.4% | 11.2% | 11.2% | 13.0% | 10.8% | 11.2% | 10.8% | 11.3% | 30.8% | 11.4% | 12.0% | 8.6% | 14.5% | 14.6% | 13.5% | 25.6% | 10.2% | 10.1% | 10.4% | -3.69% | 10.6% | 10.7% | 11.2% | 10.2% | 6.1% | 13.8% | 11.9% |
| 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 | 122 | 120 | 129 | 147 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 74 | 76 | 75 | 75 | 75 | 76 | 74 | 74 | 77 | 75 | 76 | 73 | 136 | 143 | 144 | 133 | 142 | 138 | 137 | 123 | 130 | 125 | 154 | 154 | 160 | 155 | 136 | 132 | 133 | 133 | 131 | 122 | 120 | 129 | 147 | 141 | 128 | 146 | 154 | 161 | 160 | 156 | 173 | 161 |
| Amortyzacja (mln) | 140 | 99 | 117 | 113 | 138 | 103 | 106 | 113 | 134 | 104 | 107 | 111 | 153 | 122 | 159 | 253 | 266 | 234 | 245 | 258 | 281 | 297 | 308 | 317 | 345 | 294 | 300 | 314 | 331 | 303 | 330 | 327 | 382 | 298 | 323 | 317 | 400 | 299 | 326 | 331 | 414 | 337 | 350 | 379 |
| EBITDA (mln) | 902 | 879 | 930 | 907 | 827 | 842 | 903 | 956 | 959 | 948 | 990 | 969 | 973 | 1,224 | 1,234 | 1,695 | 1,193 | 1,406 | 1,410 | 1,436 | -98 | 1,475 | 1,665 | 1,638 | 810 | 1,503 | 1,738 | 1,721 | 3,809 | 1,580 | 1,611 | 1,539 | 2,954 | 1,425 | 1,457 | 1,576 | -229 | 1,538 | 1,583 | 1,680 | 2,125 | 1,071 | 1,950 | 1,863 |
| EBITDA(%) | 15.0% | 14.8% | 15.7% | 15.3% | 14.6% | 14.4% | 15.2% | 15.5% | 15.0% | 15.2% | 13.9% | 14.8% | 14.7% | 16.9% | 16.2% | 20.1% | 14.6% | 17.2% | 13.8% | 16.9% | -1.81% | 17.1% | 18.7% | 18.0% | 7.9% | 16.2% | 19.0% | 19.7% | 44.1% | 18.0% | 18.3% | 17.2% | 29.4% | 15.3% | 15.2% | 16.1% | -2.15% | 15.2% | 15.5% | 16.8% | 19.9% | 11.3% | 18.8% | 17.9% |
| NOPLAT (mln) | 701 | 704 | 736 | 729 | 621 | 676 | 730 | 769 | 748 | 773 | 807 | 785 | 684 | 871 | 849 | 1,237 | 785 | 1,034 | 1,028 | 1,055 | -569 | 1,053 | 1,203 | 1,167 | 305 | 3,016 | 1,302 | 1,275 | 3,345 | 1,144 | 1,150 | 1,090 | 2,452 | 998 | 987 | 1,118 | -757 | 1,131 | 1,146 | 1,188 | 1,551 | 578 | 1,427 | 1,323 |
| Podatek (mln) | 195 | 220 | 205 | 213 | 162 | 120 | 213 | 167 | 223 | 133 | 255 | 140 | 506 | 132 | 160 | 93 | 128 | 171 | 167 | 122 | -160 | 185 | 198 | 181 | -25 | 821 | 265 | 212 | 635 | 189 | 204 | 175 | 372 | 156 | 175 | 181 | -222 | 187 | 206 | 162 | 287 | 97 | 253 | 223 |
| Zysk Netto (mln) | 506 | 484 | 531 | 516 | 459 | 556 | 517 | 602 | 525 | 640 | 552 | 645 | 178 | 739 | 689 | 1,144 | 657 | 863 | 861 | 933 | -409 | 868 | 1,005 | 986 | 330 | 2,195 | 1,037 | 1,063 | 2,710 | 955 | 946 | 915 | 2,080 | 842 | 812 | 937 | -535 | 944 | 940 | 1,026 | 1,264 | 481 | 1,174 | 1,100 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.29% | 14.9% | -2.64% | 16.7% | 14.4% | 15.1% | 6.8% | 7.1% | -66.10% | 15.5% | 24.8% | 77.4% | 269.1% | 16.8% | 25.0% | -18.44% | -162.25% | 0.6% | 16.7% | 5.7% | 180.7% | 152.9% | 3.2% | 7.8% | 721.2% | -56.49% | -8.78% | -13.92% | -23.25% | -11.83% | -14.16% | 2.4% | -125.72% | 12.1% | 15.8% | 9.5% | 336.3% | -49.05% | 24.9% | 7.2% |
| Zysk netto (%) | 8.3% | 8.1% | 9.0% | 8.6% | 8.1% | 9.3% | 8.6% | 9.8% | 8.2% | 10.2% | 8.7% | 9.9% | 2.7% | 11.0% | 9.7% | 14.1% | 8.1% | 10.5% | 10.2% | 11.0% | -4.69% | 10.1% | 11.3% | 10.9% | 3.2% | 24.0% | 11.3% | 12.2% | 31.4% | 10.9% | 10.7% | 10.2% | 20.7% | 9.1% | 8.5% | 9.6% | -5.03% | 9.3% | 9.2% | 10.3% | 11.8% | 5.1% | 11.3% | 10.6% |
| EPS | 2.56 | 2.45 | 2.77 | 2.78 | 2.53 | 3.07 | 2.87 | 3.38 | 3.0 | 3.72 | 3.16 | 3.69 | 1.02 | 4.24 | 4.52 | 7.15 | 3.86 | 5.08 | 5.07 | 5.52 | -2.44 | 5.18 | 6.02 | 5.91 | 1.98 | 13.46 | 6.44 | 6.65 | 16.96 | 6.12 | 6.09 | 5.92 | 13.58 | 5.52 | 5.35 | 6.2 | -3.54 | 6.34 | 6.37 | 7.02 | 8.66 | 3.33 | 8.17 | 7.69 |
| EPS (rozwodnione) | 2.56 | 2.41 | 2.74 | 2.75 | 2.53 | 3.03 | 2.85 | 3.35 | 3.0 | 3.69 | 3.15 | 3.67 | 1.02 | 4.21 | 4.5 | 7.11 | 3.86 | 5.06 | 5.06 | 5.49 | -2.44 | 5.15 | 6.01 | 5.89 | 1.98 | 13.43 | 6.42 | 6.63 | 16.9 | 6.1 | 6.06 | 5.89 | 13.46 | 5.5 | 5.34 | 6.18 | -3.54 | 6.32 | 6.36 | 7.0 | 8.66 | 3.32 | 8.15 | 7.67 |
| Ilość akcji (mln) | 198 | 198 | 192 | 186 | 181 | 181 | 180 | 178 | 175 | 175 | 174 | 174 | 174 | 174 | 174 | 174 | 170 | 170 | 170 | 169 | 168 | 168 | 167 | 167 | 167 | 163 | 161 | 160 | 160 | 156 | 155 | 155 | 153 | 153 | 152 | 151 | 151 | 149 | 148 | 146 | 147 | 145 | 144 | 143 |
| Ważona ilość akcji (mln) | 198 | 200 | 194 | 188 | 181 | 183 | 182 | 180 | 175 | 176 | 176 | 175 | 174 | 175 | 175 | 175 | 170 | 171 | 170 | 170 | 168 | 168 | 167 | 167 | 167 | 164 | 162 | 160 | 160 | 157 | 156 | 155 | 154 | 153 | 152 | 152 | 151 | 149 | 148 | 146 | 147 | 145 | 144 | 144 |
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