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) | 3,802 | 3,196 | 3,209 | 3,036 | 3,609 | 5,499 | 5,583 | 5,890 | 6,641 | 5,378 | 5,619 | 5,500 | 6,651 | 4,924 | 5,313 | 5,458 | 6,869 | 5,032 | 5,694 | 5,686 | 6,903 | 4,913 | 5,092 | 5,294 | 6,568 | 5,076 | 5,313 | 5,399 | 6,414 | 5,348 | 5,873 | 6,241 | 7,449 | 5,859 | 5,710 | 4,982 | 5,707 | 4,667 | 4,466 | 4,326 | 5,983 | 4,390 | 4,546 | 4,833 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.08% | 72.1% | 74.0% | 94.0% | 84.0% | -2.20% | 0.6% | -6.62% | 0.2% | -8.44% | -5.45% | -0.76% | 3.3% | 2.2% | 7.2% | 4.2% | 0.5% | -2.36% | -10.57% | -6.89% | -4.85% | 3.3% | 4.3% | 2.0% | -2.34% | 5.4% | 10.5% | 15.6% | 16.1% | 9.6% | -2.78% | -20.17% | -23.39% | -20.34% | -21.79% | -13.17% | 4.8% | -5.94% | 1.8% | 11.7% |
| Marża brutto | 43.5% | 42.5% | 47.8% | 42.8% | 46.4% | 28.3% | 36.3% | 37.6% | 40.0% | 39.5% | 39.8% | 39.7% | 39.0% | 36.7% | 35.0% | 37.0% | 40.2% | 31.4% | 36.3% | 34.6% | 39.3% | 36.2% | 39.4% | 37.3% | 39.2% | 37.9% | 41.0% | 40.7% | 39.5% | 40.6% | 40.2% | 40.1% | 42.8% | 37.5% | 38.2% | 38.7% | 41.6% | 46.8% | 43.1% | 43.5% | 47.2% | 41.5% | 43.4% | 44.2% |
| Koszty i Wydatki (mln) | 3,348 | 2,933 | 2,807 | 2,625 | 2,965 | 6,171 | 5,700 | 5,795 | 6,214 | 5,436 | 5,503 | 5,387 | 6,214 | 5,133 | 5,431 | 5,432 | 6,206 | 5,432 | 5,518 | 5,516 | 6,034 | 4,990 | 4,922 | 4,943 | 6,094 | 4,645 | 4,828 | 4,897 | 5,674 | 4,994 | 5,309 | 5,724 | 6,566 | 5,433 | 5,235 | 4,740 | 1,879 | 4,091 | 4,091 | 4,080 | 5,066 | 4,438 | 4,465 | 4,398 |
| EBIT (mln) | 454 | 237 | 508 | 330 | 641 | -712 | -760 | 55 | 317 | -127 | -45 | -230 | 419 | -336 | -221 | -54 | 552 | -524 | -57 | 264 | 803 | -76 | 170 | 350 | 475 | 431 | 484 | 502 | 740 | 354 | 564 | 518 | 882 | 426 | 474 | 241 | 3,828 | 576 | 375 | 246 | 917 | -48 | 81 | 435 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 41.2% | -400.42% | -249.61% | -83.33% | -50.55% | -82.16% | -94.08% | -518.18% | 32.2% | 164.6% | 391.1% | -76.52% | 31.7% | 56.0% | -74.21% | 588.9% | 45.5% | -85.50% | 398.2% | 32.6% | -40.85% | 667.1% | 184.7% | 43.4% | 55.8% | -17.87% | 16.5% | 3.2% | 19.2% | 20.3% | -15.96% | -53.47% | 334.0% | 35.2% | -20.89% | 2.1% | -76.04% | -108.33% | -78.40% | 76.8% |
| EBIT (%) | 11.9% | 7.4% | 15.8% | 10.9% | 17.8% | -12.95% | -13.61% | 0.9% | 4.8% | -2.36% | -0.80% | -4.18% | 6.3% | -6.82% | -4.16% | -0.99% | 8.0% | -10.41% | -1.00% | 4.6% | 11.6% | -1.55% | 3.3% | 6.6% | 7.2% | 8.5% | 9.1% | 9.3% | 11.5% | 6.6% | 9.6% | 8.3% | 11.8% | 7.3% | 8.3% | 4.8% | 67.1% | 12.3% | 8.4% | 5.7% | 15.3% | -1.09% | 1.8% | 9.0% |
| 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 | 12 | 6 | 9 | 51 | 44 | 0 | 51 | 27 | 0 | 60 | 11 | 34 | 38 |
| Koszty 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 | 72 | 18 | 12 | 30 | 37 | 54 | 37 | 39 | 0 | 0 | 29 | 0 | 0 | 0 | 7 |
| Amortyzacja (mln) | -1 | 82 | 83 | 79 | 76 | 406 | 411 | 374 | 403 | 404 | 407 | 400 | 380 | 372 | 360 | 356 | 367 | 408 | 413 | 414 | 425 | 285 | 290 | 279 | 279 | 271 | 273 | 278 | 277 | 278 | 282 | 288 | 297 | 266 | 272 | 267 | 282 | 261 | 268 | 240 | 244 | 264 | 285 | 286 |
| EBITDA (mln) | 453 | 330 | 462 | 492 | 645 | -120 | 287 | 632 | 475 | 277 | 710 | 513 | 817 | 163 | 139 | 606 | 1,030 | -111 | 351 | 661 | 1,346 | 209 | 460 | 629 | 782 | 702 | 757 | 781 | 1,017 | 632 | 846 | 817 | 1,180 | 652 | 741 | 504 | 829 | 784 | 643 | 486 | 1,308 | 216 | 365 | 772 |
| EBITDA(%) | 11.9% | 10.8% | 15.1% | 16.1% | 20.0% | -4.84% | 5.3% | 8.0% | 12.5% | 6.4% | 9.3% | 9.3% | 12.3% | 3.3% | 4.6% | 7.0% | 15.0% | 0.2% | 10.3% | 10.3% | 18.7% | 4.2% | 9.0% | 11.9% | 11.5% | 13.8% | 14.2% | 14.4% | 15.9% | 11.7% | 14.4% | 12.9% | 15.8% | 11.8% | 13.1% | 10.2% | 66.5% | 16.8% | 14.4% | 11.2% | 21.9% | 4.9% | 8.0% | 16.0% |
| NOPLAT (mln) | 412 | 236 | 474 | 247 | 615 | -813 | -791 | -22 | 257 | -282 | -261 | -292 | 394 | -448 | -281 | -112 | 481 | -583 | -237 | 168 | 809 | -130 | 165 | 276 | 523 | 372 | 416 | 446 | 693 | 256 | 541 | 509 | 878 | 401 | 407 | 179 | 508 | 450 | 459 | 145 | 947 | -37 | 123 | 479 |
| Podatek (mln) | 84 | 56 | 121 | 60 | 115 | -200 | -65 | 111 | -401 | 154 | 172 | -102 | 772 | -94 | -10 | 15 | 278 | -142 | -46 | 80 | 246 | -30 | 80 | 74 | 3,131 | 99 | 66 | 95 | 11 | 79 | 74 | 93 | -2,272 | 111 | 116 | 46 | 33 | 12 | 92 | 74 | 202 | 23 | 40 | 156 |
| Zysk Netto (mln) | 443 | 177 | 347 | 152 | 1,790 | -513 | -665 | -125 | 633 | -488 | -437 | -183 | -386 | -188 | -266 | -79 | 193 | -446 | -193 | 82 | 563 | -117 | 94 | 193 | -2,601 | 261 | 344 | 342 | 676 | 212 | 457 | 427 | 3,154 | 279 | 290 | 139 | -33 | 434 | -145 | 169 | 820 | -59 | 90 | 323 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 304.1% | -389.83% | -291.64% | -182.24% | -64.64% | -4.87% | -34.29% | 46.4% | -160.98% | -61.48% | -39.13% | -56.83% | 150.0% | 137.2% | -27.44% | 203.8% | 191.7% | -73.77% | 148.7% | 135.4% | -561.99% | 323.1% | 266.0% | 77.2% | 126.0% | -18.77% | 32.8% | 24.9% | 366.6% | 31.6% | -36.54% | -67.45% | -101.05% | 55.6% | -150.00% | 21.6% | 2584.8% | -113.59% | 162.1% | 91.1% |
| Zysk netto (%) | 11.7% | 5.5% | 10.8% | 5.0% | 49.6% | -9.33% | -11.91% | -2.12% | 9.5% | -9.07% | -7.78% | -3.33% | -5.80% | -3.82% | -5.01% | -1.45% | 2.8% | -8.86% | -3.39% | 1.4% | 8.2% | -2.38% | 1.8% | 3.6% | -39.60% | 5.1% | 6.5% | 6.3% | 10.5% | 4.0% | 7.8% | 6.8% | 42.3% | 4.8% | 5.1% | 2.8% | -0.58% | 9.3% | -3.25% | 3.9% | 13.7% | -1.34% | 2.0% | 6.7% |
| EPS | 0.12 | 0.05 | 0.1 | 0.04 | 0.47 | -0.0908 | -0.12 | -0.0217 | 0.11 | -0.0855 | -0.0771 | -0.0325 | -0.069 | -0.0337 | -0.0498 | -0.0141 | 0.03 | -0.0805 | -0.0345 | 0.01 | 0.1 | -0.0209 | 0.02 | 0.03 | -0.46 | 0.05 | 0.06 | 0.06 | 0.12 | 0.0376 | 0.0812 | 0.0762 | 0.56 | 0.05 | 0.0522 | 0.0251 | -0.006 | 0.0785 | -0.0263 | 0.032 | 0.15 | -0.011 | 0.0143 | 60000.0 |
| EPS (rozwodnione) | 0.11 | 0.05 | 0.09 | 0.04 | 0.45 | -0.0905 | -0.12 | -0.0217 | 0.11 | -0.0855 | -0.0771 | -0.0325 | -0.069 | -0.0337 | -0.0476 | -0.0141 | 0.03 | -0.0797 | -0.0345 | 0.01 | 0.1 | -0.0209 | 0.02 | 0.03 | -0.46 | 0.05 | 0.06 | 0.06 | 0.12 | 0.0372 | 0.0805 | 0.0753 | 0.56 | 0.0494 | 0.0516 | 0.0248 | -0.006 | 0.078 | -0.0263 | 0.03 | 0.14 | -0.011 | 0.014 | 60000.0 |
| Ilość akcji (mln) | 3,667 | 3,640 | 3,624 | 3,625 | 3,794 | 5,650 | 5,746 | 5,773 | 5,760 | 5,709 | 5,670 | 5,637 | 5,593 | 5,584 | 5,340 | 5,588 | 5,593 | 5,538 | 5,599 | 5,600 | 5,605 | 5,608 | 5,610 | 5,614 | 5,617 | 5,624 | 5,629 | 5,632 | 5,635 | 5,635 | 5,625 | 5,607 | 5,590 | 5,578 | 5,559 | 5,538 | 5,524 | 5,526 | 5,510 | 5,462 | 5,405 | 5,380 | 5,378 | 5,401 |
| Ważona ilość akcji (mln) | 3,987 | 3,958 | 3,946 | 3,949 | 3,947 | 5,669 | 5,772 | 5,773 | 5,778 | 5,709 | 5,670 | 5,637 | 5,593 | 5,584 | 5,588 | 5,588 | 5,615 | 5,596 | 5,599 | 5,630 | 5,623 | 5,608 | 5,631 | 5,638 | 5,617 | 5,649 | 5,666 | 5,691 | 5,713 | 5,706 | 5,678 | 5,668 | 5,651 | 5,649 | 5,616 | 5,597 | 5,524 | 5,564 | 5,510 | 5,833 | 5,479 | 5,380 | 5,492 | 5,489 |
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