Rachunek Zysków i Strat
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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 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 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 | Q4 | Q2 |
| Data | 2005-06-30 | 2005-12-31 | 2006-06-30 | 2006-12-31 | 2007-06-30 | 2007-12-31 | 2008-06-30 | 2008-12-31 | 2009-06-30 | 2009-12-31 | 2010-06-30 | 2010-12-31 | 2011-06-30 | 2011-12-31 | 2012-06-30 | 2012-12-31 | 2013-06-30 | 2013-12-31 | 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 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 45,538 | 45,538 | 49,229 | 49,229 | 53,776 | 53,776 | 54,954 | 54,954 | 50,290 | 50,290 | 52,306 | 52,306 | 41,885 | 41,885 | 46,162 | 46,162 | 45,288 | 47,085 | 43,081 | 24,392 | 24,392 | 21,486 | 21,486 | 23,056 | 23,056 | 21,650 | 21,650 | 23,243 | 23,243 | 21,546 | 21,546 | 23,416 | 23,416 | 22,037 | 22,037 | 23,838 | 23,838 | 22,807 | 45,456 | 23,626 | 47,112 | 20,652 | 41,152 | 21,689 | 43,191 | 20,963 | 41,755 | 22,772 | 45,333 | 22,879 | 45,580 | 24,511 | 48,844 | 23,238 | 46,293 | 23,438 | 46,705 | 45,231 | 46,489 | 44,410 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 18.1% | 18.1% | 11.6% | 11.6% | -6.48% | -6.48% | -4.82% | -4.82% | -16.71% | -16.71% | -11.75% | -11.75% | 8.1% | 12.4% | -6.67% | -47.16% | -46.14% | -54.37% | -50.13% | -5.48% | -5.48% | 0.8% | 0.8% | 0.8% | 0.8% | -0.48% | -0.48% | 0.7% | 0.7% | 2.3% | 2.3% | 1.8% | 1.8% | 3.5% | 106.3% | -0.89% | 97.6% | -9.45% | -9.47% | -8.20% | -8.32% | 1.5% | 1.5% | 5.0% | 5.0% | 9.1% | 9.2% | 7.6% | 7.7% | 1.6% | 1.6% | -4.38% | -4.38% | 94.6% | 0.4% | 89.5% |
| Marża brutto | 58.3% | 58.3% | 58.6% | 58.6% | 58.1% | 58.1% | 56.9% | 56.9% | 56.8% | 56.8% | 57.2% | 57.2% | 47.3% | 47.3% | 47.6% | 47.6% | 48.2% | 47.6% | 48.1% | 48.4% | 48.4% | 49.6% | 49.6% | 49.9% | 49.9% | 51.0% | 51.0% | 50.6% | 50.6% | 49.6% | 49.6% | 49.1% | 49.1% | 49.5% | 49.5% | 50.1% | 50.1% | 50.1% | 49.9% | 49.5% | 49.3% | 49.1% | 48.9% | 49.4% | 49.5% | 49.0% | 48.8% | 47.2% | 46.9% | 46.2% | 46.0% | 44.7% | 44.5% | 45.8% | 45.6% | 46.3% | 46.1% | 47.4% | 46.5% | 46.8% |
| Koszty i Wydatki (mln) | 40,138 | 40,138 | 42,836 | 42,836 | 46,168 | 46,168 | 43,465 | 43,465 | 44,044 | 44,044 | 46,235 | 46,235 | 35,307 | 35,307 | 38,912 | 38,912 | 37,871 | 40,420 | 36,274 | 18,444 | 18,444 | 18,190 | 18,190 | 19,744 | 19,744 | 18,197 | 18,197 | 19,826 | 19,826 | 18,017 | 18,017 | 21,557 | 21,557 | 17,900 | 17,900 | 20,717 | 20,717 | 19,140 | 37,673 | 18,828 | 38,628 | 16,415 | 33,727 | 17,680 | 35,361 | 17,172 | 34,402 | 16,448 | 37,527 | 19,212 | 37,958 | 21,524 | 40,508 | 19,232 | 38,432 | 19,878 | 38,548 | 37,780 | 39,216 | 37,586 |
| EBIT (mln) | 5,113 | 5,113 | 6,052 | 6,052 | 7,217 | 7,217 | 10,916 | 10,916 | 5,919 | 5,919 | 5,690 | 5,690 | 6,236 | 6,236 | 6,966 | 6,966 | 7,104 | 7,237 | 6,718 | 3,917 | 3,917 | 3,352 | 3,352 | 3,522 | 3,522 | 3,392 | 3,392 | 3,670 | 3,670 | 3,420 | 3,420 | 3,930 | 3,930 | 3,544 | 3,544 | 4,126 | 4,126 | 3,820 | 7,783 | 4,130 | 8,484 | 3,659 | 7,425 | 3,484 | 7,830 | 3,526 | 7,353 | 3,794 | 7,806 | 3,815 | 7,622 | 4,009 | 8,336 | 3,881 | 7,861 | 3,924 | 8,157 | 7,451 | 7,273 | 6,824 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 41.2% | 41.2% | 80.4% | 80.4% | -17.99% | -17.99% | -47.87% | -47.87% | 5.3% | 5.3% | 22.4% | 22.4% | 13.9% | 16.1% | -3.56% | -43.77% | -44.86% | -53.68% | -50.10% | -10.08% | -10.08% | 1.2% | 1.2% | 4.2% | 4.2% | 0.8% | 0.8% | 7.1% | 7.1% | 3.6% | 3.6% | 5.0% | 5.0% | 7.8% | 119.6% | 0.1% | 105.6% | -4.20% | -4.60% | -15.64% | -7.71% | -3.65% | -0.97% | 8.9% | -0.31% | 8.2% | 3.7% | 5.7% | 6.8% | 1.7% | 3.1% | -2.12% | -2.15% | 92.0% | -7.48% | 73.9% |
| EBIT (%) | 11.2% | 11.2% | 12.3% | 12.3% | 13.4% | 13.4% | 19.9% | 19.9% | 11.8% | 11.8% | 10.9% | 10.9% | 14.9% | 14.9% | 15.1% | 15.1% | 15.7% | 15.4% | 15.6% | 16.1% | 16.1% | 15.6% | 15.6% | 15.3% | 15.3% | 15.7% | 15.7% | 15.8% | 15.8% | 15.9% | 15.9% | 16.8% | 16.8% | 16.1% | 16.1% | 17.3% | 17.3% | 16.7% | 17.1% | 17.5% | 18.0% | 17.7% | 18.0% | 16.1% | 18.1% | 16.8% | 17.6% | 16.7% | 17.2% | 16.7% | 16.7% | 16.4% | 17.1% | 16.7% | 17.0% | 16.7% | 17.5% | 16.5% | 15.6% | 15.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 209 | 209 | 51 | 51 | 42 | 42 | 29 | 29 | 44 | 44 | 55 | 55 | 334 | 47 | 328 | 52 | 52 | 166 | 166 | 56 | 56 | 164 | 164 | 58 | 58 | 166 | 166 | 79 | 79 | 173 | 173 | 131 | 131 | 252 | 252 | 180 | 180 | 224 | 224 | 154 | 154 | 208 | 208 | 178 | 178 | 217 | 90 | 275 | 120 | 348 | 154 | 306 | 130 | 362 | -4 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 740 | 740 | 551 | 551 | 372 | 372 | 414 | 414 | 264 | 264 | 296 | 296 | 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 | 0 | 0 | 0 | 524 | 0 | 726 | 0 | 851 | 0 | 793 | 1,850 | -9 | 759 |
| Amortyzacja (mln) | 1,364 | 1,364 | 1,530 | 1,530 | 1,606 | 1,606 | 1,624 | 1,624 | 1,684 | 1,684 | 1,591 | 1,591 | 1,462 | 1,462 | 1,575 | 1,575 | 1,590 | 1,360 | 1,492 | 714 | 714 | 774 | 774 | 762 | 762 | 769 | 769 | 742 | 742 | 972 | 972 | 556 | 556 | 972 | 972 | 535 | 535 | 932 | 1,864 | 457 | 1,849 | 854 | 1,708 | 416 | 1,757 | 836 | 1,671 | 417 | 1,769 | 878 | 1,756 | 417 | 1,785 | 861 | 1,722 | 388 | 1,736 | 1,765 | 1,817 | 1,799 |
| EBITDA (mln) | 6,842 | 6,842 | 8,288 | 8,288 | 9,105 | 9,105 | 7,317 | 7,317 | 7,976 | 7,976 | 7,696 | 7,696 | 7,756 | 7,756 | 8,266 | 8,266 | 8,694 | 8,597 | 8,210 | 4,630 | 4,630 | 4,126 | 4,126 | 4,284 | 4,284 | 4,161 | 4,161 | 4,412 | 4,412 | 4,392 | 4,392 | 4,485 | 4,485 | 4,515 | 4,515 | 4,662 | 4,662 | 4,752 | 9,647 | 4,586 | 10,333 | 4,513 | 9,133 | 3,900 | 9,587 | 4,361 | 9,024 | 4,212 | 9,575 | 4,693 | 9,378 | 4,426 | 10,121 | 4,742 | 9,583 | 4,312 | 9,893 | 9,558 | 9,104 | 8,936 |
| EBITDA(%) | 15.0% | 15.0% | 16.8% | 16.8% | 16.9% | 16.9% | 13.3% | 13.3% | 15.9% | 15.9% | 14.7% | 14.7% | 18.5% | 18.5% | 17.9% | 17.9% | 19.2% | 18.3% | 19.1% | 19.0% | 19.0% | 19.2% | 19.2% | 18.6% | 18.6% | 19.2% | 19.2% | 19.0% | 19.0% | 20.4% | 20.4% | 19.2% | 19.2% | 20.5% | 20.5% | 19.6% | 19.6% | 20.8% | 21.2% | 19.4% | 21.9% | 21.9% | 22.2% | 18.0% | 22.2% | 20.8% | 21.6% | 18.5% | 21.1% | 20.5% | 20.6% | 18.1% | 20.7% | 20.4% | 20.7% | 18.4% | 21.2% | 21.1% | 19.6% | 20.1% |
| NOPLAT (mln) | 5,113 | 5,113 | 6,052 | 6,052 | 6,759 | 6,759 | 10,916 | 10,916 | 5,919 | 5,919 | 5,690 | 5,690 | 6,025 | 6,025 | 6,726 | 6,726 | 7,083 | 6,618 | 6,479 | 5,896 | 5,896 | 3,130 | 3,130 | 3,256 | 3,256 | 3,289 | 3,289 | 3,359 | 3,359 | 3,362 | 3,362 | 1,780 | 1,780 | 3,964 | 3,964 | 2,990 | 2,990 | 3,415 | 6,230 | 4,616 | 8,832 | 4,013 | 7,386 | 3,856 | 6,536 | 3,584 | 6,450 | 6,145 | 4,356 | 3,450 | 6,185 | 2,712 | 5,101 | 3,657 | 6,565 | 3,254 | 6,138 | 7,452 | 7,036 | 6,769 |
| Podatek (mln) | 1,298 | 1,298 | 1,646 | 1,646 | 1,708 | 1,708 | 1,894 | 1,894 | 1,544 | 1,544 | 1,672 | 1,672 | 1,556 | 1,556 | 1,726 | 1,726 | 1,752 | 1,504 | 1,626 | 870 | 870 | 758 | 758 | 895 | 895 | 1,142 | 1,142 | 1,064 | 1,064 | 831 | 831 | 556 | 556 | 970 | 970 | 750 | 750 | 856 | 1,711 | 724 | 1,448 | 999 | 1,998 | 684 | 1,367 | 560 | 1,121 | 570 | 1,140 | 750 | 1,499 | 616 | 1,231 | 764 | 1,529 | 392 | 785 | 1,677 | 1,637 | 1,602 |
| Zysk Netto (mln) | 4,040 | 4,040 | 4,598 | 4,598 | 5,324 | 5,324 | 9,020 | 9,020 | 5,214 | 5,214 | 17,116 | 17,116 | 4,744 | 4,744 | 5,114 | 5,114 | 5,120 | 4,895 | 4,634 | 4,911 | 4,911 | 2,258 | 2,258 | 2,274 | 2,274 | 2,050 | 2,050 | 2,216 | 2,216 | 2,448 | 2,448 | 1,130 | 1,130 | 2,912 | 2,912 | 2,155 | 2,155 | 2,486 | 4,972 | 3,818 | 7,637 | 2,942 | 5,883 | 3,174 | 6,349 | 2,972 | 5,945 | 5,480 | 10,960 | 2,624 | 5,247 | 2,012 | 4,023 | 2,824 | 5,649 | 2,780 | 5,560 | 5,644 | 5,240 | 5,065 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 31.8% | 31.8% | 96.1% | 96.1% | -2.08% | -2.08% | 89.8% | 89.8% | -9.02% | -9.02% | -70.12% | -70.12% | 7.9% | 3.2% | -9.39% | -3.97% | -4.08% | -53.86% | -51.26% | -53.69% | -53.69% | -9.23% | -9.23% | -2.59% | -2.59% | 19.4% | 19.4% | -49.02% | -49.02% | 19.0% | 19.0% | 90.8% | 90.8% | -14.64% | 70.7% | 77.2% | 254.4% | 18.3% | 18.3% | -16.87% | -16.87% | 1.1% | 1.1% | 72.6% | 72.6% | -11.74% | -11.74% | -63.29% | -63.29% | 7.7% | 7.7% | 38.2% | 38.2% | 99.8% | -7.24% | 82.2% |
| Zysk netto (%) | 8.9% | 8.9% | 9.3% | 9.3% | 9.9% | 9.9% | 16.4% | 16.4% | 10.4% | 10.4% | 32.7% | 32.7% | 11.3% | 11.3% | 11.1% | 11.1% | 11.3% | 10.4% | 10.8% | 20.1% | 20.1% | 10.5% | 10.5% | 9.9% | 9.9% | 9.5% | 9.5% | 9.5% | 9.5% | 11.4% | 11.4% | 4.8% | 4.8% | 13.2% | 13.2% | 9.0% | 9.0% | 10.9% | 10.9% | 16.2% | 16.2% | 14.2% | 14.3% | 14.6% | 14.7% | 14.2% | 14.2% | 24.1% | 24.2% | 11.5% | 11.5% | 8.2% | 8.2% | 12.2% | 12.2% | 11.9% | 11.9% | 12.5% | 11.3% | 11.4% |
| EPS | 1.04 | 1.04 | 1.2 | 1.2 | 1.39 | 1.39 | 2.44 | 2.44 | 1.46 | 1.46 | 5.08 | 5.08 | 1.49 | 1.49 | 1.61 | 1.61 | 1.6 | 1.54 | 1.46 | 1.53 | 1.53 | 0.72 | 0.72 | 0.73 | 0.73 | 0.66 | 0.67 | 0.71 | 0.71 | 0.79 | 0.79 | 0.37 | 0.37 | 0.96 | 0.96 | 0.72 | 0.72 | 0.84 | 1.68 | 1.31 | 2.62 | 1.03 | 2.06 | 1.12 | 2.24 | 1.06 | 2.12 | 1.97 | 3.97 | 0.96 | 1.92 | 0.75 | 1.5 | 1.06 | 2.13 | 1.05 | 2.11 | 2.16 | 2.03 | 1.97 |
| EPS (rozwodnione) | 1.03 | 1.03 | 1.19 | 1.19 | 1.38 | 1.38 | 2.42 | 2.42 | 1.46 | 1.46 | 5.06 | 5.06 | 1.48 | 1.48 | 1.6 | 1.6 | 1.6 | 1.52 | 1.46 | 1.54 | 1.54 | 0.72 | 0.72 | 0.73 | 0.73 | 0.66 | 0.67 | 0.71 | 0.71 | 0.79 | 0.79 | 0.37 | 0.37 | 0.96 | 0.96 | 0.72 | 0.72 | 0.84 | 1.68 | 1.31 | 2.62 | 1.03 | 2.05 | 1.12 | 2.24 | 1.06 | 2.12 | 1.97 | 3.94 | 0.96 | 1.92 | 0.75 | 1.5 | 1.06 | 2.12 | 1.06 | 2.11 | 2.16 | 2.03 | 1.97 |
| Ilość akcji (mln) | 3,888 | 3,888 | 3,848 | 3,848 | 3,829 | 3,829 | 3,705 | 3,705 | 3,572 | 3,572 | 3,371 | 3,371 | 3,196 | 3,196 | 3,186 | 3,186 | 3,200 | 3,199 | 3,196 | 3,199 | 3,199 | 3,159 | 3,159 | 3,115 | 3,115 | 3,085 | 3,083 | 3,119 | 3,119 | 3,119 | 3,114 | 3,086 | 3,086 | 3,035 | 3,035 | 2,997 | 2,997 | 2,960 | 2,954 | 2,906 | 2,913 | 2,870 | 2,860 | 2,834 | 2,831 | 2,804 | 2,799 | 2,777 | 2,760 | 2,733 | 2,729 | 2,689 | 2,679 | 2,665 | 2,657 | 2,639 | 2,635 | 2,613 | 2,596 | 2,573 |
| Ważona ilość akcji (mln) | 3,999 | 3,999 | 3,885 | 3,885 | 3,868 | 3,868 | 3,725 | 3,725 | 3,584 | 3,584 | 3,382 | 3,382 | 3,205 | 3,205 | 3,195 | 3,195 | 3,200 | 3,200 | 3,196 | 3,196 | 3,196 | 3,159 | 3,159 | 3,113 | 3,113 | 3,085 | 3,083 | 3,109 | 3,109 | 3,119 | 3,114 | 3,086 | 3,086 | 3,035 | 3,035 | 3,003 | 3,003 | 2,960 | 2,960 | 2,908 | 2,918 | 2,870 | 2,870 | 2,830 | 2,831 | 2,804 | 2,804 | 2,778 | 2,784 | 2,733 | 2,733 | 2,685 | 2,679 | 2,665 | 2,665 | 2,635 | 2,635 | 2,613 | 2,599 | 2,573 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |