Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,960 | 2,545 | 3,407 | 3,236 | 2,807 | 3,037 | 3,026 | 2,818 | 3,514 | 3,049 | 3,178 | 4,628 | 3,238 | 2,884 | 3,235 | 4,348 | 3,771 | 3,744 | 3,973 | 4,458 | 4,047 | 4,551 | 3,115 | 3,311 | 3,765 | 3,208 | 3,539 | 3,424 | 4,091 | 3,110 | 6,659 | 4,601 | 3,122 | 2,819 | 3,557 | 4,599 | 2,691 | 4,053 | 4,311 | 3,012 | 4,752 | 3,696 | 3,671 | 3,682 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.18% | 19.3% | -11.19% | -12.91% | 25.2% | 0.4% | 5.0% | 64.2% | -7.86% | -5.44% | 1.8% | -6.04% | 16.5% | 29.8% | 22.8% | 2.5% | 7.3% | 21.6% | -21.60% | -25.74% | -6.97% | -29.50% | 13.6% | 3.4% | 8.7% | -3.07% | 88.1% | 34.4% | -23.69% | -9.36% | -46.58% | -0.05% | -13.81% | 43.8% | 21.2% | -34.51% | 76.6% | -8.82% | -14.83% | 22.2% |
| Marża brutto | 98.2% | 104.4% | 95.7% | 100.2% | 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% | 49.3% | 41.5% | 35.1% | 52.8% | 38.9% | 49.6% | 44.9% |
| Koszty i Wydatki (mln) | 2,563 | 2,137 | 2,982 | 2,854 | 2,498 | 2,597 | 2,626 | 2,447 | 3,132 | 2,635 | 2,813 | 3,470 | 2,923 | 2,427 | 2,720 | 3,779 | 3,528 | 3,218 | 3,522 | 4,113 | 3,676 | 4,223 | 2,616 | 3,036 | 3,174 | 2,595 | 3,107 | 2,996 | 3,482 | 2,682 | 2,762 | 2,871 | 3,117 | 3,032 | 1,253 | 1,286 | 3,798 | 3,426 | 3,867 | 3,305 | 3,640 | 3,667 | 3,168 | 3,433 |
| EBIT (mln) | -11,144 | 496 | 336 | 422 | -12,830 | 439 | 395 | 352 | -12,613 | 409 | 360 | 1,155 | -14,749 | 452 | 512 | 565 | -14,603 | 504 | 444 | 338 | 357 | 332 | 481 | 275 | 573 | 615 | 423 | 424 | 576 | 424 | 3,867 | 1,738 | -20 | -207 | 454 | 1,605 | -1,087 | 627 | 444 | -294 | 1,112 | 29 | 503 | 248 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 15.1% | -11.63% | 17.4% | -16.75% | -1.69% | -6.68% | -8.83% | 228.5% | 16.9% | 10.3% | 42.2% | -51.04% | -0.99% | 11.6% | -13.27% | -40.18% | 102.4% | -34.08% | 8.2% | -18.63% | 60.5% | 85.1% | -12.06% | 54.0% | 0.5% | -31.10% | 814.5% | 310.3% | -103.49% | -148.85% | -88.27% | -7.67% | 5306.5% | 403.1% | -2.14% | -118.31% | 202.4% | -95.39% | 13.3% | 184.5% |
| EBIT (%) | -376.46% | 19.5% | 9.9% | 13.0% | -457.06% | 14.4% | 13.1% | 12.5% | -358.95% | 13.4% | 11.3% | 25.0% | -455.55% | 15.7% | 15.8% | 13.0% | -387.29% | 13.5% | 11.2% | 7.6% | 8.8% | 7.3% | 15.4% | 8.3% | 15.2% | 19.2% | 11.9% | 12.4% | 14.1% | 13.6% | 58.1% | 37.8% | -0.64% | -7.34% | 12.8% | 34.9% | -40.39% | 15.5% | 10.3% | -9.76% | 23.4% | 0.8% | 13.7% | 6.7% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 33 | 33 | 38 | 41 | 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 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 32 | 29 | 30 | 54 | 44 | 46 | 47 | 46 | 47 | 48 | 47 | 49 | 51 | 51 | 51 | 51 | 53 | 51 | 53 | 60 | 63 | -328 | -499 | -275 | -592 | 7 | 9 | 8 | 8 | 10 | 9 | 8 | 9 | 8 | 9 | 10 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 434 | 332 | 481 | 275 | 573 | 615 | 423 | 424 | 576 | 424 | 3,882 | 1,734 | 276 | -212 | 454 | 1,605 | -1,096 | 627 | 444 | -294 | 1,112 | 29 | 503 | 248 |
| EBITDA(%) | 13.4% | 20.7% | 10.8% | 14.7% | 12.4% | 16.0% | 14.6% | 14.1% | 11.6% | 15.0% | 12.8% | 26.0% | 11.3% | 17.4% | 17.4% | 14.2% | 8.0% | 14.8% | 12.5% | 8.9% | 10.4% | 7.3% | 15.4% | 8.3% | 15.2% | 19.2% | 11.9% | 12.4% | 14.1% | 13.6% | 58.3% | 37.7% | 8.8% | -7.54% | 12.8% | 34.9% | 18.0% | 15.5% | 10.3% | -9.76% | 23.4% | 0.8% | 13.7% | 6.7% |
| NOPLAT (mln) | 397 | 408 | 424 | 381 | 309 | 440 | 400 | 371 | 381 | 414 | 366 | 1,158 | 315 | 457 | 515 | 569 | 243 | 526 | 450 | 346 | 371 | 328 | 499 | 275 | 592 | 614 | 433 | 428 | 609 | 428 | 3,897 | 1,730 | 5 | -212 | 454 | 1,605 | -1,107 | 627 | 444 | -294 | 1,112 | 29 | 503 | 248 |
| Podatek (mln) | 64 | 72 | 76 | 68 | 51 | 71 | 73 | 43 | 43 | 60 | 51 | 345 | -528 | 54 | 56 | 109 | 11 | 74 | 58 | 61 | 56 | 43 | 82 | 39 | 100 | 98 | 61 | 64 | 104 | 47 | 822 | 349 | -11 | -78 | 65 | 359 | -268 | 95 | 87 | -100 | 210 | -34 | 70 | 14 |
| Zysk Netto (mln) | 332 | 335 | 340 | 317 | 254 | 368 | 322 | 308 | 318 | 349 | 310 | 810 | 842 | 397 | 457 | 456 | 236 | 430 | 386 | 277 | 301 | 289 | 398 | 236 | 473 | 517 | 362 | 360 | 472 | 376 | 3,059 | 1,386 | 16 | -134 | 389 | 1,246 | -872 | 532 | 353 | -220 | 905 | 48 | 406 | 214 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -23.68% | 10.0% | -5.32% | -2.78% | 25.4% | -5.19% | -3.97% | 162.9% | 164.7% | 13.8% | 47.5% | -43.68% | -71.91% | 8.3% | -15.40% | -39.27% | 27.2% | -32.80% | 3.1% | -14.83% | 57.1% | 79.0% | -9.16% | 52.5% | -0.17% | -27.25% | 745.6% | 285.0% | -96.71% | -135.75% | -87.29% | -10.05% | -5723.87% | 495.9% | -9.18% | -117.65% | 203.9% | -90.97% | 15.0% | 197.2% |
| Zysk netto (%) | 11.2% | 13.1% | 10.0% | 9.8% | 9.0% | 12.1% | 10.7% | 10.9% | 9.1% | 11.4% | 9.7% | 17.5% | 26.0% | 13.8% | 14.1% | 10.5% | 6.3% | 11.5% | 9.7% | 6.2% | 7.4% | 6.3% | 12.8% | 7.1% | 12.6% | 16.1% | 10.2% | 10.5% | 11.5% | 12.1% | 45.9% | 30.1% | 0.5% | -4.77% | 10.9% | 27.1% | -32.40% | 13.1% | 8.2% | -7.31% | 19.1% | 1.3% | 11.1% | 5.8% |
| EPS | 0.91 | 1.41 | 0.82 | 1.02 | 0.87 | 1.26 | 1.11 | 1.07 | 1.1 | 1.21 | 1.07 | 2.8 | 2.91 | 1.37 | 1.59 | 1.6 | 0.84 | 1.54 | 1.38 | 0.99 | 1.08 | 1.05 | 1.45 | 0.86 | 1.72 | 1.89 | 1.34 | 1.34 | 1.79 | 1.45 | 12.11 | 5.59 | 0.0637 | -0.55 | 1.6 | 5.17 | -3.69 | 2.26 | 1.51 | -0.95 | 4.0 | 0.21 | 1.81 | 0.95 |
| EPS (rozwodnione) | 0.9 | 1.39 | 0.81 | 1.01 | 0.86 | 1.25 | 1.1 | 1.06 | 1.09 | 1.19 | 1.06 | 2.76 | 2.86 | 1.36 | 1.58 | 1.59 | 0.83 | 1.53 | 1.37 | 0.98 | 1.07 | 1.04 | 1.45 | 0.85 | 1.71 | 1.87 | 1.32 | 1.32 | 1.76 | 1.43 | 11.94 | 5.5 | 0.0637 | -0.55 | 1.58 | 5.1 | -3.69 | 2.22 | 1.49 | -0.95 | 3.92 | 0.21 | 1.79 | 0.94 |
| Ilość akcji (mln) | 298 | 298 | 298 | 297 | 295 | 294 | 293 | 291 | 291 | 292 | 292 | 293 | 294 | 292 | 289 | 287 | 284 | 281 | 281 | 281 | 280 | 277 | 275 | 277 | 277 | 276 | 275 | 272 | 267 | 259 | 253 | 248 | 244 | 243 | 243 | 241 | 236 | 236 | 234 | 231 | 226 | 225 | 224 | 224 |
| Ważona ilość akcji (mln) | 300 | 298 | 298 | 298 | 296 | 294 | 293 | 291 | 292 | 293 | 293 | 294 | 294 | 293 | 289 | 288 | 285 | 281 | 282 | 283 | 282 | 278 | 276 | 278 | 277 | 276 | 276 | 273 | 268 | 264 | 256 | 252 | 244 | 243 | 246 | 244 | 236 | 239 | 237 | 231 | 231 | 225 | 226 | 226 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |