Rachunek Zysków i Strat
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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 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 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2013-06-30 | 2013-09-30 | 2013-12-31 | 2014-03-31 | 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 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 3,014 | 3,013 | 3,010 | 3,026 | 3,113 | 3,144 | 2,990 | 2,757 | 2,738 | 2,686 | 2,595 | 2,509 | 2,665 | 2,716 | 2,644 | 2,728 | 2,834 | 2,922 | 2,953 | 2,999 | 3,061 | 3,024 | 9 | 11 | 10 | 10 | 12 | 14 | 15 | 15 | 25 | 33 | 34 | 38 | 46 | 43 | 47 | 50 | 58 | 57 | 62 | 59 | 63 | 66 | 71 | 74 | 85 | 68 | 73 | 76 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 3.3% | 4.3% | -0.66% | -8.89% | -12.05% | -14.57% | -13.21% | -9.00% | -2.67% | 1.1% | 1.9% | 8.7% | 6.3% | 7.6% | 11.7% | 9.9% | 8.0% | 3.5% | -99.68% | -99.63% | -99.67% | -99.67% | 24.5% | 21.5% | 54.3% | 52.5% | 111.7% | 140.0% | 119.9% | 148.0% | 84.9% | 32.1% | 37.5% | 31.1% | 27.9% | 32.3% | 33.7% | 17.9% | 8.1% | 15.5% | 13.8% | 26.0% | 34.8% | 2.3% | 2.3% | 2.3% |
| Marża brutto | 43.3% | 43.7% | 43.6% | 43.0% | 43.2% | 43.4% | 43.5% | 44.5% | 44.6% | 44.6% | 45.0% | 45.0% | 44.9% | 43.6% | 44.1% | 43.4% | 43.6% | 43.5% | 43.8% | 44.1% | 43.7% | 43.3% | 76.1% | 0.0% | 0.0% | 0.0% | 73.3% | 63.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 63.3% | 100.0% | 57.3% | 61.9% | 100.0% | -61.62% | 37.7% | 41.9% | 28.4% | 36.3% | 43.9% | 49.0% | 42.7% | 53.6% | 45.2% | 55.8% | 44.3% |
| Koszty i Wydatki (mln) | 2,078 | 2,057 | 2,057 | 2,075 | 2,126 | 2,132 | 2,033 | 1,853 | 1,836 | 1,792 | 1,724 | 1,678 | 1,800 | 1,846 | 1,773 | 1,847 | 1,929 | 1,979 | 2,000 | 2,011 | 2,054 | 2,031 | 6 | 7 | 7 | 6 | 11 | 10 | 12 | 13 | 25 | 24 | 25 | 27 | 30 | 31 | 31 | 38 | 52 | 52 | 52 | 58 | 57 | 54 | 54 | 65 | 62 | 56 | 55 | 65 |
| EBIT (mln) | 665 | 670 | 690 | 675 | 697 | 711 | 525 | 623 | 480 | 594 | 624 | 554 | 588 | 497 | 599 | 582 | 604 | 626 | 636 | 653 | 689 | 669 | 3 | 5 | 3 | 4 | 1 | 3 | 3 | 2 | -0 | 9 | 9 | 11 | 12 | 12 | 16 | 10 | 6 | 5 | 10 | 0 | 6 | 12 | 17 | 9 | 23 | 11 | 18 | 11 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 6.1% | -23.91% | -7.70% | -31.13% | -16.46% | 18.9% | -11.08% | 22.5% | -16.33% | -4.01% | 5.1% | 2.7% | 26.0% | 6.2% | 12.2% | 14.1% | 6.9% | -99.51% | -99.28% | -99.49% | -99.42% | -80.02% | -28.73% | -4.25% | -43.01% | -137.24% | 154.3% | 156.1% | 402.6% | 5350.9% | 35.7% | 84.5% | -7.05% | -52.45% | -58.02% | -34.52% | -96.27% | -1.10% | 148.4% | 63.1% | 2204.4% | 299.0% | -7.22% | 5.3% | 21.2% |
| EBIT (%) | 22.1% | 22.2% | 22.9% | 22.3% | 22.4% | 22.6% | 17.6% | 22.6% | 17.5% | 22.1% | 24.0% | 22.1% | 22.1% | 18.3% | 22.7% | 21.3% | 21.3% | 21.4% | 21.5% | 21.8% | 22.5% | 22.1% | 33.3% | 42.0% | 34.8% | 38.2% | 5.3% | 24.6% | 21.6% | 14.3% | -0.94% | 26.1% | 25.1% | 28.9% | 26.7% | 26.8% | 33.7% | 20.5% | 9.9% | 8.5% | 16.5% | 0.6% | 9.1% | 18.3% | 23.7% | 11.9% | 26.9% | 16.6% | 24.4% | 14.1% |
| 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 | 4 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 41 | 41 | 56 | 46 | 43 | 45 | 79 | 44 | 40 | 35 | 42 | 65 | 44 | 43 | 38 | 41 | 38 | 41 | 41 | 46 | 44 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 5 | 5 | 5 | 6 | 1 | 2 | 2 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 |
| Amortyzacja (mln) | 275 | 281 | 287 | 285 | 293 | 301 | 291 | 277 | 278 | 276 | 275 | 272 | 281 | 284 | 285 | 287 | 292 | 298 | 307 | 311 | 311 | 306 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 9 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 |
| EBITDA (mln) | 935 | -3 | -3 | -3 | -4 | -2 | -2 | -1 | 0 | -1 | 1 | -4 | -2 | -1 | 5 | -0 | -1 | -1 | 4 | 3 | 4 | 5 | 6 | 7 | 6 | 6 | 4 | 7 | 6 | 6 | 6 | 16 | 16 | 19 | 5 | 18 | 22 | 19 | 18 | 19 | 25 | 6 | -6 | 19 | 24 | 16 | 21 | 17 | 19 | 18 |
| EBITDA(%) | 31.0% | 31.3% | 31.7% | 31.6% | 31.7% | 32.1% | 27.3% | 32.6% | 27.6% | 32.3% | 34.8% | 32.9% | 32.6% | 28.9% | 33.3% | 31.7% | 31.5% | 31.5% | 31.8% | 32.2% | 32.4% | 31.8% | 62.6% | 65.2% | 60.8% | 64.0% | 38.3% | 50.8% | 44.7% | 37.5% | 23.1% | 50.1% | 47.7% | 49.5% | 11.2% | 42.7% | 48.9% | 36.5% | 26.0% | 23.0% | 28.0% | 10.9% | 21.0% | 29.4% | 33.6% | 21.5% | 24.9% | 25.2% | 26.0% | 23.4% |
| NOPLAT (mln) | 450 | 454 | 498 | 453 | 471 | 479 | 992 | 579 | 440 | 559 | 582 | 489 | 544 | 454 | 561 | 541 | 566 | 585 | 595 | 605 | 643 | 623 | 0 | 2 | 1 | 1 | -2 | 1 | 1 | -0 | -5 | 3 | 3 | 6 | -9 | 11 | 15 | 8 | 2 | -0 | 4 | -7 | -0 | 7 | 11 | 3 | 8 | 5 | 6 | 4 |
| Podatek (mln) | 174 | 175 | 136 | 176 | 183 | 187 | 145 | 162 | 131 | 156 | 163 | 133 | 146 | 120 | 152 | 149 | 157 | 162 | 558 | 148 | 158 | 156 | -9 | 0 | 0 | 0 | 3 | -0 | -0 | -0 | -25 | 1 | 1 | 2 | -10 | 3 | 4 | 2 | -3 | -1 | 2 | 2 | 2 | 2 | 4 | 1 | 2 | 0 | 1 | 1 |
| Zysk Netto (mln) | 445 | 445 | 474 | 448 | 467 | 477 | 302 | 416 | 308 | 401 | 422 | 356 | 399 | 339 | 406 | 389 | 406 | 419 | 33 | 462 | 480 | 461 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 21 | 3 | 2 | 4 | 2 | 8 | 11 | 6 | 5 | 1 | 2 | -8 | -1 | 5 | 7 | 1 | 5 | 5 | 3 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.9% | 7.2% | -36.29% | -7.14% | -34.05% | -15.93% | 39.7% | -14.42% | 29.5% | -15.46% | -3.79% | 9.3% | 1.8% | 23.6% | -91.87% | 18.8% | 18.2% | 10.0% | -85.01% | -99.60% | -99.83% | -99.74% | -74.67% | -19.91% | 54.4% | -94.49% | 1545.7% | 82.5% | 93.2% | 6173.8% | -92.69% | 187.6% | 351.0% | 37.7% | 208.1% | -92.24% | -84.19% | -249.83% | -123.37% | 729.9% | 296.7% | 116.7% | 586.6% | -9.94% | -51.62% | 52.6% |
| Zysk netto (%) | 14.8% | 14.8% | 15.7% | 14.8% | 15.0% | 15.2% | 10.1% | 15.1% | 11.2% | 14.9% | 16.3% | 14.2% | 15.0% | 12.5% | 15.4% | 14.3% | 14.3% | 14.3% | 1.1% | 15.4% | 15.7% | 15.2% | 52.8% | 16.5% | 8.3% | 11.7% | 10.7% | 10.9% | 8.3% | 0.4% | 83.5% | 8.3% | 7.3% | 10.7% | 3.3% | 18.0% | 23.9% | 11.2% | 8.0% | 1.1% | 2.8% | -14.28% | -1.72% | 7.6% | 9.8% | 1.9% | 6.2% | 6.7% | 4.7% | 2.8% |
| EPS | 32.94 | 32.88 | 34.91 | 31.11 | 28.86 | 29.47 | 18.65 | 25.69 | 19.02 | 24.76 | 26.09 | 21.98 | 24.63 | 20.92 | 25.08 | 23.73 | 15.68 | 13.28 | 0.52 | 7.4 | 7.68 | 6.57 | 0.0792 | 0.0297 | 0.0133 | 0.0189 | 0.0143 | 0.0225 | 0.0156 | -0.0039 | 0.33 | 0.0355 | 0.024 | 0.0403 | 0.0341 | 0.0665 | 0.0952 | 0.05 | 0.0402 | 0.0052 | 0.0152 | -0.0724 | -0.0169 | 0.0436 | 0.0622 | 0.0126 | 0.0474 | 0.04 | 0.0305 | 0.02 |
| EPS (rozwodnione) | 32.62 | 32.88 | 34.91 | 31.11 | 28.86 | 29.47 | 18.65 | 25.69 | 19.02 | 24.76 | 26.09 | 21.98 | 24.63 | 20.92 | 25.08 | 23.73 | 15.68 | 13.28 | 0.52 | 7.4 | 7.68 | 6.87 | 0.0737 | 0.0281 | 0.0125 | 0.0178 | 0.0189 | 0.0214 | 0.0156 | -0.0039 | 0.31 | 0.0286 | 0.0225 | 0.04 | 0.0341 | 0.06 | 0.09 | 0.05 | 0.0402 | 0.0052 | 0.0152 | -0.0724 | -0.0093 | 0.0409 | 0.0582 | 0.0118 | 0.0443 | 0.0394 | 0.0298 | 0.02 |
| Ilość akcji (mln) | 14 | 14 | 14 | 14 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 26 | 32 | 64 | 62 | 62 | 70 | 62 | 62 | 62 | 62 | 87 | 62 | 62 | 62 | 66 | 77 | 67 | 63 | 103 | 130 | 124 | 117 | 115 | 116 | 116 | 116 | 64 | 115 | 112 | 111 | 111 | 113 | 111 | 110 |
| Ważona ilość akcji (mln) | 14 | 14 | 14 | 14 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 26 | 32 | 64 | 62 | 62 | 67 | 67 | 66 | 66 | 66 | 66 | 66 | 64 | 62 | 66 | 67 | 67 | 67 | 103 | 122 | 121 | 122 | 123 | 124 | 124 | 116 | 116 | 123 | 120 | 119 | 120 | 119 | 119 | 118 |
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