Rachunek Zysków i Strat
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| Rok finansowy | 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 |
| Kwartał | 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 |
| Data | 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 |
| Przychód (mln) | 1,168 | 1,315 | 1,233 | 1,464 | 1,289 | 2,692 | 1,903 | 2,507 | 2,050 | 2,664 | 2,220 | 2,498 | 2,555 | 2,705 | 3,195 | 2,952 | 2,851 | 3,262 | 3,151 | 2,713 | 2,755 | 3,257 | 2,823 | 2,418 | 2,465 | 1,822 | 2,192 | 2,490 | 2,398 | 2,689 | 2,385 | 2,435 | 2,023 | 2,296 | 1,555 | 1,905 | 1,228 | 1,922 | 1,990 | 2,165 | 1,841 | 1,763 | 1,825 | 1,725 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 10.3% | 104.7% | 54.4% | 71.2% | 59.1% | -1.03% | 16.7% | -0.35% | 24.6% | 1.6% | 43.9% | 18.2% | 11.6% | 20.6% | -1.37% | -8.10% | -3.35% | -0.15% | -10.42% | -10.86% | -10.52% | -44.08% | -22.36% | 3.0% | -2.75% | 47.6% | 8.8% | -2.20% | -15.64% | -14.64% | -34.79% | -21.79% | -39.30% | -16.27% | 28.0% | 13.7% | 50.0% | -8.27% | -8.32% | -20.33% |
| Marża brutto | 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 81.6% | 100.0% | 100.0% | 83.2% | 82.6% | 100.0% |
| Koszty i Wydatki (mln) | 1,023 | 1,091 | 926 | 1,177 | 1,168 | 2,342 | 1,574 | 2,222 | 1,937 | 2,339 | 1,911 | 2,288 | 2,766 | 2,590 | 2,959 | 2,787 | 2,777 | 3,072 | 2,879 | 2,566 | 2,672 | 3,066 | 3,004 | 2,472 | 2,393 | 1,655 | 1,976 | 2,341 | 2,232 | 2,553 | 2,121 | 2,265 | 1,967 | 2,642 | 1,238 | 1,518 | 1,026 | -1,675 | 1,792 | 1,979 | 1,667 | 1,554 | 1,618 | 1,480 |
| EBIT (mln) | 134 | 192 | 283 | 267 | 101 | 337 | 312 | 273 | 89 | 313 | 286 | 189 | -219 | 97 | 217 | 139 | 55 | 179 | 253 | 129 | 65 | 151 | -190 | -36 | 53 | 244 | 201 | 135 | 153 | 125 | 247 | 159 | -524 | -523 | 179 | 153 | 113 | -89 | 198 | 186 | 175 | 209 | 207 | 245 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -24.16% | 75.3% | 10.4% | 2.3% | -11.98% | -7.39% | -8.39% | -30.62% | -345.46% | -68.98% | -24.29% | -26.68% | 125.2% | 84.3% | 16.6% | -7.15% | 17.0% | -15.44% | -175.40% | -128.22% | -17.36% | 61.3% | 205.4% | 471.4% | 185.5% | -48.51% | 22.9% | 18.0% | -443.52% | -516.57% | -27.48% | -3.93% | 121.6% | -82.93% | 10.5% | 21.2% | 54.0% | 334.0% | 4.4% | 31.8% |
| EBIT (%) | 11.4% | 14.6% | 23.0% | 18.2% | 7.9% | 12.5% | 16.4% | 10.9% | 4.4% | 11.7% | 12.9% | 7.6% | -8.57% | 3.6% | 6.8% | 4.7% | 1.9% | 5.5% | 8.0% | 4.8% | 2.3% | 4.6% | -6.75% | -1.50% | 2.2% | 13.4% | 9.2% | 5.4% | 6.4% | 4.7% | 10.3% | 6.5% | -25.92% | -22.77% | 11.5% | 8.0% | 9.2% | -4.64% | 9.9% | 8.6% | 9.5% | 11.8% | 11.3% | 14.2% |
| 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 | -15 | -17 | 0 | 0 | -38 | -36 | -34 | 730 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 23 | 8 | 20 | 22 | 29 | 32 | 32 | 36 | 37 | 32 | 38 | 16 | 13 | 11 | 5 | 9 | 11 | 11 | 8 | 0 | 0 | 30 | 34 | 38 | 36 | 34 | 33 | 30 | 35 | 38 | 19 | 31 | 24 |
| Amortyzacja (mln) | 7 | 6 | 7 | 8 | 7 | 8 | 7 | 5 | 11 | 9 | 8 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | 14 | 22 | 25 | 21 | 77 | -39 | 19 | 20 | 17 | 13 | 11 | 17 | 12 | 11 | 12 | 8 | 9 | 10 | 9 | 9 | 12 | 12 | 14 | 23 | 12 | 16 |
| EBITDA (mln) | 141 | 199 | 290 | 275 | 108 | 345 | 320 | 278 | 100 | 321 | 294 | 198 | -210 | 107 | 225 | 147 | 63 | 187 | 267 | 151 | 90 | 172 | -114 | -76 | 73 | 263 | 221 | 151 | 166 | 145 | 261 | 171 | -513 | -515 | 188 | 164 | 123 | -81 | 210 | 198 | 227 | 231 | 218 | 261 |
| EBITDA(%) | 12.1% | 15.1% | 23.5% | 18.8% | 8.4% | 12.8% | 16.8% | 11.1% | 4.9% | 12.1% | 13.3% | 7.9% | -8.23% | 3.9% | 7.0% | 5.0% | 2.2% | 5.7% | 8.5% | 5.6% | 3.3% | 5.3% | -4.03% | -3.13% | 3.0% | 14.5% | 10.1% | 6.1% | 6.9% | 5.4% | 11.0% | 7.0% | -25.35% | -22.41% | 12.1% | 8.6% | 10.0% | -4.19% | 10.6% | 9.1% | 12.3% | 13.1% | 12.0% | 15.1% |
| NOPLAT (mln) | 144 | 225 | 306 | 288 | 121 | 349 | 329 | 285 | 113 | 325 | 309 | 210 | -211 | 115 | 236 | 165 | 73 | 190 | 272 | 147 | 83 | 192 | -182 | -54 | 72 | 166 | 216 | 149 | 166 | 136 | 264 | 171 | 55 | -347 | 318 | 387 | 201 | 216 | 198 | 186 | 175 | 209 | 207 | 245 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 2 | 2 | 14 | 5 | -1 | 4 | 8 | 11 | 2 | 6 | 16 | 33 | -0 | 9 | 2 | 13 | 11 | 11 | 6 | 4 | 20 | 9 | -1 | 2 | 66 |
| Zysk Netto (mln) | 144 | 222 | 297 | 281 | 116 | 350 | 322 | 280 | 109 | 323 | 302 | 203 | -201 | 113 | 230 | 154 | 67 | 194 | 266 | 144 | 75 | 166 | -185 | -23 | 60 | 248 | 201 | 142 | 156 | 118 | 223 | 171 | -524 | -517 | 173 | 117 | 122 | 121 | 195 | 162 | 161 | 208 | 201 | 174 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -19.79% | 57.8% | 8.5% | -0.22% | -6.08% | -7.77% | -6.34% | -27.42% | -284.75% | -64.89% | -23.65% | -24.13% | 133.4% | 71.3% | 15.6% | -6.79% | 12.3% | -14.78% | -169.53% | -115.86% | -19.72% | 50.0% | 208.4% | 720.4% | 158.1% | -52.64% | 11.1% | 20.7% | -436.04% | -539.84% | -22.34% | -31.40% | 123.2% | 123.3% | 12.4% | 38.4% | 32.2% | 71.9% | 3.3% | 7.2% |
| Zysk netto (%) | 12.4% | 16.9% | 24.1% | 19.2% | 9.0% | 13.0% | 16.9% | 11.2% | 5.3% | 12.1% | 13.6% | 8.1% | -7.86% | 4.2% | 7.2% | 5.2% | 2.4% | 6.0% | 8.4% | 5.3% | 2.7% | 5.1% | -6.55% | -0.94% | 2.5% | 13.6% | 9.2% | 5.7% | 6.5% | 4.4% | 9.3% | 7.0% | -25.93% | -22.54% | 11.1% | 6.2% | 9.9% | 6.3% | 9.8% | 7.5% | 8.7% | 11.8% | 11.0% | 10.1% |
| EPS | 0.0538 | 0.0886 | 0.11 | 0.0932 | 0.0429 | 0.11 | 0.1 | 0.11 | 0.0342 | 0.1 | 0.095 | 0.0683 | -0.0625 | 0.0151 | 0.066 | 0.0385 | 0.02 | 0.18 | 0.075 | 0.0378 | 0.017 | 0.0179 | -0.0566 | -0.007 | 0.007 | 0.0595 | 0.055 | 0.027 | 0.042 | 0.0193 | 0.0683 | 0.0523 | -0.16 | -0.16 | 0.053 | 0.0359 | 0.0373 | 0.037 | 0.045 | 0.0392 | 0.0343 | 0.0531 | 0.0465 | 0.043 |
| EPS (rozwodnione) | 0.0538 | 0.0886 | 0.11 | 0.0932 | 0.0429 | 0.11 | 0.1 | 0.11 | 0.0342 | 0.1 | 0.095 | 0.0683 | -0.0625 | 0.0151 | 0.066 | 0.0385 | 0.02 | 0.18 | 0.075 | 0.0378 | 0.017 | 0.0179 | -0.0566 | -0.007 | 0.007 | 0.0595 | 0.055 | 0.027 | 0.042 | 0.0193 | 0.0683 | 0.0523 | -0.16 | -0.16 | 0.053 | 0.0359 | 0.0373 | 0.037 | 0.045 | 0.0392 | 0.0343 | 0.0531 | 0.0465 | 0.043 |
| Ilość akcji (mln) | 2,681 | 2,506 | 2,687 | 3,015 | 2,695 | 3,336 | 3,191 | 2,642 | 3,177 | 3,206 | 3,174 | 2,979 | 3,214 | 3,389 | 3,488 | 2,997 | 5,301 | 1,078 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 |
| Ważona ilość akcji (mln) | 2,681 | 2,506 | 2,687 | 3,015 | 2,695 | 3,336 | 3,191 | 2,642 | 3,177 | 3,206 | 3,174 | 2,979 | 3,214 | 3,389 | 3,488 | 2,997 | 5,300 | 1,078 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 | 3,266 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |