Rachunek Zysków i Strat
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| Rok finansowy | 2012 | 2015 | 2015 | 2015 | 2015 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| 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 | Q4 | Q1 |
| Data | 2013-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 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 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 10,814 | 13,230 | 11,836 | 18,217 | 20,202 | 25,149 | 17,227 | 21,947 | 22,476 | 14,114 | 12,122 | 16,685 | 9,147 | 609 | 4,300 | 14,672 | 8,683 | 2,468 | 5,597 | 6,110 | 1,886 | 5,474 | 8,976 | 8,543 | 1,734 | 677 | 4,492 | 401 | 485 | 4,012 | 5,050 | 6,394 | 6,990 | 6,990 | 7,249 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 86.8% | 90.1% | 45.5% | 20.5% | 11.3% | -43.88% | -29.64% | -23.98% | -59.30% | -95.69% | -64.53% | -12.06% | -5.07% | 305.4% | 30.2% | -58.36% | -78.28% | 121.8% | 60.4% | 39.8% | -8.09% | -87.64% | -49.96% | -95.31% | -72.03% | 492.7% | 12.4% | 1496.2% | 1341.6% | 74.3% | 43.6% |
| Marża brutto | 15.6% | 13.3% | 17.2% | 14.0% | 12.5% | 13.2% | 16.3% | 14.6% | -14.55% | 14.7% | 15.9% | 11.3% | 6.9% | 24.9% | 21.7% | 18.7% | 19.3% | 15.8% | 11.3% | 11.1% | 12.2% | 20.5% | 20.2% | 8.7% | 9.2% | -23.08% | -1.26% | -167.90% | -7.18% | 14.4% | 20.1% | 21.2% | 22.9% | 22.9% | 19.8% |
| Koszty i Wydatki (mln) | 9,726 | 11,806 | 10,187 | 16,238 | 18,199 | 22,610 | 15,208 | 19,587 | 26,379 | 12,642 | 10,887 | 15,441 | 8,447 | 665 | 3,850 | 12,489 | 7,100 | 2,358 | 5,267 | 5,815 | 3,800 | 4,695 | 7,570 | 8,250 | 2,003 | 1,173 | 5,077 | 1,179 | 541 | 3,534 | 4,235 | 5,323 | 5,589 | 5,589 | 6,027 |
| EBIT (mln) | 1,246 | 1,424 | 1,649 | 1,979 | 2,003 | 2,878 | 2,309 | 2,759 | -4,764 | 1,530 | 1,388 | 1,597 | 177 | 206 | 368 | 2,214 | 1,198 | 259 | 298 | 317 | -1,632 | 780 | 2,011 | 578 | -289 | -447 | -134 | -779 | -56 | 478 | 815 | 1,071 | 1,401 | 1,401 | 1,222 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 60.8% | 102.1% | 40.0% | 39.4% | -337.80% | -46.86% | -39.90% | -42.11% | 103.7% | -86.56% | -73.50% | 38.6% | 575.8% | 26.0% | -18.85% | -85.70% | -236.25% | 201.0% | 573.9% | 82.5% | -82.26% | -157.36% | -106.69% | -234.68% | -80.48% | 206.9% | 705.8% | 237.6% | 2580.4% | 193.2% | 50.0% |
| EBIT (%) | 11.5% | 10.8% | 13.9% | 10.9% | 9.9% | 11.4% | 13.4% | 12.6% | -21.20% | 10.8% | 11.4% | 9.6% | 1.9% | 33.8% | 8.6% | 15.1% | 13.8% | 10.5% | 5.3% | 5.2% | -86.50% | 14.2% | 22.4% | 6.8% | -16.69% | -66.06% | -2.99% | -194.36% | -11.65% | 11.9% | 16.1% | 16.8% | 20.0% | nan | 16.9% |
| Przychody finansowe (mln) | 155 | 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 | 61 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 514 | 552 | 571 | 617 | 839 | 994 | 906 | 423 | 880 | 910 | 969 | 679 | 970 | 1,026 | 991 | 783 | 926 | 1,077 | 1,226 | 1,094 | 1,216 | 1,219 | 1,250 | 1,235 | 1,250 | 1,237 | 1,262 | 1,296 | 18 | 16 | 31 | 448 | 448 | 416 |
| Amortyzacja (mln) | 26 | 52 | 56 | 59 | 63 | 48 | 48 | 51 | 41 | 111 | 87 | 104 | 72 | 92 | 89 | 85 | 83 | 74 | 68 | 66 | 69 | 66 | 69 | 71 | 67 | 66 | 49 | 48 | 41 | 38 | 43 | 50 | 49 | 49 | 51 |
| EBITDA (mln) | 1,272 | 1,557 | 1,799 | 2,153 | 2,367 | 2,926 | 2,357 | 2,810 | -4,722 | 1,640 | 1,474 | 1,701 | 249 | 297 | 457 | 2,300 | 1,281 | 333 | 367 | 383 | -1,563 | 1,607 | 2,080 | 649 | -222 | -381 | -86 | -696 | 95 | 516 | 1,293 | 1,561 | 1,461 | 1,461 | 2,103 |
| EBITDA(%) | 11.8% | 11.8% | 15.2% | 11.8% | 11.7% | 11.6% | 13.7% | 12.8% | -21.01% | 11.6% | 12.2% | 10.2% | 2.7% | 48.8% | 10.6% | 15.7% | 14.7% | 13.5% | 6.6% | 6.3% | -82.87% | 29.4% | 23.2% | 7.6% | -12.80% | -56.26% | -1.91% | -173.84% | 19.5% | 12.9% | 25.6% | 24.4% | 20.9% | nan | 29.0% |
| NOPLAT (mln) | 932 | 991 | 1,191 | 1,523 | 1,687 | 2,040 | 1,315 | 1,853 | -5,187 | 650 | 477 | 628 | -502 | -765 | -658 | 1,223 | 278 | -667 | -779 | -909 | -2,726 | 326 | 792 | -672 | -1,525 | -1,698 | -1,372 | -2,006 | -1,242 | 846 | 1,234 | 1,480 | 965 | 965 | 1,636 |
| Podatek (mln) | 189 | 296 | 399 | 430 | 486 | 514 | 364 | 523 | -1,387 | 258 | 14 | 272 | -120 | -29 | -121 | -73 | -318 | -11 | 10 | -174 | -996 | -419 | -67 | -61 | 1,500 | 19 | 10 | -27 | -26 | -714 | -555 | 0 | 17 | 17 | 16 |
| Zysk Netto (mln) | 743 | 696 | 792 | 1,093 | 1,201 | 1,526 | 950 | 1,330 | -3,800 | 392 | 464 | 356 | -382 | -736 | -537 | 1,296 | 596 | -656 | -789 | -736 | -1,730 | 744 | 859 | -611 | -3,024 | -1,716 | -1,381 | -1,980 | -1,216 | 1,561 | 1,789 | 1,480 | 948 | 948 | 1,619 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 61.6% | 119.2% | 20.0% | 21.7% | -416.35% | -74.30% | -51.20% | -73.23% | -89.96% | -287.58% | -215.74% | 264.1% | 256.2% | -10.84% | 47.0% | -156.75% | -390.28% | 213.5% | 208.9% | -16.92% | 74.8% | -330.58% | -260.77% | 223.9% | -59.78% | 190.9% | 229.5% | 174.7% | 177.9% | -39.27% | -9.48% |
| Zysk netto (%) | 6.9% | 5.3% | 6.7% | 6.0% | 5.9% | 6.1% | 5.5% | 6.1% | -16.91% | 2.8% | 3.8% | 2.1% | -4.17% | -120.83% | -12.49% | 8.8% | 6.9% | -26.57% | -14.09% | -12.04% | -91.70% | 13.6% | 9.6% | -7.15% | -174.44% | -253.58% | -30.75% | -494.21% | -250.86% | 38.9% | 35.4% | 23.1% | 13.6% | nan | 22.3% |
| EPS | 2.34 | 0.19 | 0.22 | 3.05 | 3.36 | 3.87 | 2.41 | 3.37 | -9.62 | 1.04 | 1.18 | 0.9 | -0.97 | -1.86 | -1.36 | 3.28 | 1.47 | -1.41 | -1.7 | -1.58 | -3.73 | 1.6 | 1.85 | -1.31 | -6.5 | -0.369 | -0.297 | -0.43 | -0.26 | 0.34 | 0.38 | 0.29 | 0.19 | 0.19 | 0.25 |
| EPS (rozwodnione) | 2.34 | 0.19 | 0.22 | 3.05 | 3.36 | 3.86 | 2.41 | 3.36 | -9.59 | 1.04 | 1.17 | 0.9 | -0.97 | -1.86 | -1.36 | 3.27 | 1.47 | -1.41 | -1.7 | -1.58 | -3.73 | 1.6 | 1.85 | -1.31 | -6.5 | -0.369 | -0.297 | -0.43 | -0.26 | 0.34 | 0.38 | 0.29 | 0.19 | 0.19 | 0.16 |
| Ilość akcji (mln) | 317 | 3,582 | 3,582 | 358 | 358 | 394 | 394 | 395 | 395 | 377 | 393 | 396 | 395 | 395 | 395 | 395 | 418 | 465 | 464 | 465 | 464 | 465 | 464 | 465 | 465 | 4,654 | 4,654 | 4,654 | 4,654 | 4,654 | 4,658 | 5,102 | 5,102 | 5,102 | 6,477 |
| Ważona ilość akcji (mln) | 317 | 3,582 | 3,582 | 358 | 358 | 395 | 394 | 396 | 396 | 377 | 396 | 396 | 395 | 395 | 395 | 396 | 421 | 465 | 464 | 466 | 464 | 465 | 464 | 465 | 465 | 4,654 | 4,654 | 4,654 | 4,654 | 4,654 | 4,658 | 5,102 | 5,102 | 5,102 | 6,477 |
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