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) | 566 | 565 | 589 | 619 | 609 | 612 | 634 | 663 | 651 | 646 | 664 | 686 | 672 | 670 | 686 | 706 | 692 | 689 | 711 | 729 | 717 | 719 | 713 | 735 | 759 | 767 | 829 | 895 | 924 | 973 | 1,032 | 1,088 | 1,089 | 1,094 | 1,120 | 1,144 | 1,160 | 1,157 | 1,173 | 1,188 | 1,177 | 1,183 | 1,201 | 1,224 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 8.3% | 7.7% | 7.2% | 6.9% | 5.5% | 4.8% | 3.5% | 3.2% | 3.8% | 3.2% | 2.9% | 3.0% | 2.9% | 3.7% | 3.3% | 3.6% | 4.4% | 0.3% | 0.7% | 5.8% | 6.7% | 16.3% | 21.8% | 21.8% | 26.9% | 24.4% | 21.6% | 17.8% | 12.4% | 8.5% | 5.1% | 6.6% | 5.8% | 4.8% | 3.8% | 1.5% | 2.2% | 2.4% | 3.1% |
| Marża brutto | 76.4% | 69.5% | 72.6% | 73.4% | 77.4% | 71.7% | 72.9% | 73.1% | 77.7% | 71.7% | 72.5% | 72.2% | 77.4% | 71.2% | 72.1% | 72.3% | 76.8% | 70.4% | 70.8% | 70.9% | 75.9% | 68.8% | 67.4% | 69.5% | 72.9% | 70.2% | 73.6% | 73.5% | 74.4% | 73.2% | 75.3% | 74.5% | 76.1% | 73.7% | 75.0% | 74.7% | 74.9% | 72.0% | 74.3% | 72.9% | 73.6% | 72.0% | 73.5% | 73.0% |
| Koszty i Wydatki (mln) | 263 | 303 | 289 | 294 | 263 | 301 | 297 | 310 | 277 | 319 | 308 | 326 | 293 | 342 | 342 | 347 | 310 | 346 | 350 | 358 | 328 | 378 | 387 | 381 | 367 | 395 | 419 | 457 | 464 | 506 | 503 | 527 | 520 | 527 | 522 | 548 | 579 | 631 | 611 | 628 | 624 | 640 | 626 | 360 |
| EBIT (mln) | 303 | 262 | 300 | 325 | 346 | 310 | 337 | 353 | 374 | 327 | 357 | 360 | 380 | 328 | 343 | 359 | 382 | 343 | 361 | 371 | 390 | 341 | 326 | 354 | 392 | 372 | 410 | 438 | 460 | 467 | 529 | 561 | 569 | 567 | 598 | 595 | 580 | 526 | 562 | 560 | 553 | 543 | 575 | 864 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 14.3% | 18.6% | 12.3% | 8.8% | 8.2% | 5.3% | 5.9% | 2.0% | 1.4% | 0.3% | -3.68% | -0.34% | 0.7% | 4.8% | 5.1% | 3.4% | 1.9% | -0.81% | -9.74% | -4.67% | 0.5% | 9.3% | 25.9% | 23.9% | 17.5% | 25.5% | 29.0% | 28.1% | 23.7% | 21.4% | 13.0% | 6.2% | 2.0% | -7.25% | -5.98% | -6.03% | -4.70% | 3.3% | 2.3% | 54.5% |
| EBIT (%) | 53.5% | 46.3% | 51.0% | 52.4% | 56.8% | 50.7% | 53.1% | 53.2% | 57.5% | 50.6% | 53.7% | 52.5% | 56.5% | 48.9% | 50.1% | 50.8% | 55.2% | 49.8% | 50.8% | 50.9% | 54.3% | 47.4% | 45.7% | 48.1% | 51.6% | 48.5% | 49.5% | 48.9% | 49.8% | 48.0% | 51.3% | 51.5% | 52.3% | 51.8% | 53.4% | 52.1% | 50.0% | 45.5% | 47.9% | 47.1% | 47.0% | 45.9% | 47.9% | 70.6% |
| Przychody finansowe (mln) | 1 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 8 | 7 | 9 | 6 | 6 | 6 | 6 | 7 | 3 | 3 | 3 | 0 | 3 | 0 | 2 | 8 | 11 | 12 | 13 | 29 | 11 | 9 | 13 | 12 | 11 | 8 | 8 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 8 | 8 | 8 | 8 | 8 | 8 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 22 | 24 | 30 | 33 | 33 | 34 | 36 | 36 | 38 | 58 | 69 | 68 | 73 | 74 | 72 | 72 | 72 | 80 |
| Amortyzacja (mln) | 111 | 107 | 106 | 106 | 106 | 105 | 107 | 109 | 112 | 111 | 110 | 113 | 120 | 118 | 120 | 125 | 121 | 122 | 127 | 129 | 135 | 136 | 138 | 138 | 141 | 147 | 173 | 189 | 205 | 222 | 219 | 221 | 227 | 222 | 222 | 239 | 288 | 285 | 283 | 280 | 281 | 283 | 283 | 290 |
| EBITDA (mln) | 419 | 385 | 414 | 447 | 481 | 430 | 454 | 462 | 497 | 438 | 467 | 473 | 510 | 446 | 463 | 483 | 717 | 570 | 596 | 610 | 535 | 587 | 583 | 609 | 508 | 637 | 723 | 782 | 857 | 868 | 918 | 993 | 678 | 996 | 1,027 | 1,058 | 858 | 866 | 880 | 790 | 970 | 767 | 719 | 888 |
| EBITDA(%) | 81.1% | 68.3% | 70.5% | 72.2% | 77.4% | 70.9% | 72.2% | 72.9% | 77.5% | 71.5% | 73.9% | 72.2% | 78.0% | 71.9% | 74.6% | 71.9% | 97.6% | 71.1% | 72.5% | 72.1% | 76.0% | 70.7% | 68.6% | 71.2% | 73.9% | 70.6% | 74.2% | 74.1% | 88.6% | 75.6% | 78.2% | 73.7% | 75.0% | 73.6% | 75.2% | 75.7% | 76.7% | 74.8% | 75.0% | 66.5% | 82.4% | 64.8% | 59.9% | 72.5% |
| NOPLAT (mln) | 348 | 283 | 328 | 341 | 365 | 317 | 358 | 369 | 416 | 344 | 355 | 358 | 391 | 344 | 405 | 380 | 588 | 368 | 371 | 399 | 387 | 367 | 316 | 326 | 352 | 434 | 412 | 492 | 622 | 516 | 657 | 2,778 | 415 | 524 | 584 | 619 | 453 | 513 | 523 | 436 | 617 | 412 | 365 | 518 |
| Podatek (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 | 3 | 3 | 3 | 0 | 1 | 2 | 2 | -1 | 1 | 3 | 3 |
| Zysk Netto (mln) | 347 | 282 | 326 | 340 | 363 | 316 | 357 | 367 | 414 | 342 | 354 | 357 | 389 | 343 | 404 | 378 | 586 | 367 | 370 | 398 | 386 | 366 | 315 | 325 | 351 | 433 | 410 | 490 | 620 | 514 | 654 | 2,769 | 412 | 518 | 578 | 613 | 439 | 509 | 518 | 430 | 615 | 408 | 358 | 511 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 12.1% | 9.3% | 8.2% | 13.8% | 8.4% | -0.83% | -2.89% | -5.88% | 0.2% | 14.2% | 6.0% | 50.5% | 6.9% | -8.36% | 5.3% | -34.15% | -0.10% | -14.90% | -18.36% | -9.00% | 18.3% | 30.3% | 50.9% | 76.4% | 18.7% | 59.3% | 465.0% | -33.46% | 0.7% | -11.60% | -77.85% | 6.5% | -1.69% | -10.36% | -29.83% | 39.9% | -19.88% | -30.82% | 18.8% |
| Zysk netto (%) | 61.2% | 49.9% | 55.5% | 54.9% | 59.7% | 51.6% | 56.2% | 55.4% | 63.5% | 53.0% | 53.2% | 52.0% | 57.9% | 51.2% | 58.9% | 53.5% | 84.7% | 53.2% | 52.1% | 54.6% | 53.8% | 50.9% | 44.2% | 44.2% | 46.3% | 56.4% | 49.5% | 54.8% | 67.0% | 52.8% | 63.4% | 254.5% | 37.9% | 47.3% | 51.6% | 53.6% | 37.9% | 44.0% | 44.2% | 36.2% | 52.2% | 34.5% | 29.8% | 41.8% |
| EPS | 1.65 | 1.23 | 1.53 | 1.58 | 1.75 | 1.4 | 1.62 | 1.78 | 2.04 | 1.62 | 1.59 | 1.61 | 1.92 | 1.66 | 2.0 | 1.85 | 3.05 | 1.73 | 1.76 | 1.94 | 1.88 | 1.8 | 1.41 | 1.41 | 1.67 | 2.21 | 1.98 | 2.53 | 3.19 | 2.65 | 3.44 | 28.52 | 2.07 | 1.72 | 3.01 | 3.21 | 2.22 | 2.61 | 2.67 | 2.17 | 3.22 | 2.042139106938245 | 1.76 | 2.63 |
| EPS (rozwodnione) | 1.64 | 1.23 | 1.52 | 1.58 | 1.74 | 1.39 | 1.61 | 1.78 | 2.03 | 1.62 | 1.59 | 1.61 | 1.92 | 1.65 | 2.0 | 1.85 | 3.04 | 1.73 | 1.76 | 1.93 | 1.87 | 1.79 | 1.41 | 1.41 | 1.67 | 2.21 | 1.97 | 2.52 | 3.17 | 2.63 | 3.42 | 28.36 | 2.06 | 1.72 | 3.0 | 3.2 | 2.22 | 2.6 | 2.66 | 2.16 | 3.21 | 2.0360687044594243 | 1.76 | 2.62 |
| Ilość akcji (mln) | 172 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 173 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 176 | 176 | 175 | 175 | 175 | 175 | 175 | 175 |
| Ważona ilość akcji (mln) | 173 | 173 | 173 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 |
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