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 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2025 | 2026 |
| 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 | Q4 | Q1 |
| 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 | 2024-09-29 | 2024-12-31 | 2025-03-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 935,280 | 674,700 | 771,300 | 709,010 | 682,610 | 596,960 | 649,900 | 761,610 | 794,080 | 848,230 | 834,710 | 914,810 | 998,100 | 1,169,150 | 1,287,560 | 1,433,230 | 1,563,970 | 1,386,590 | 1,569,760 | 1,485,260 | 1,529,390 | 1,368,220 | 882,530 | 1,112,360 | 1,178,600 | 1,495,750 | 1,399,490 | 1,676,110 | 1,850,270 | 2,073,750 | 2,193,040 | 2,300,550 | 2,171,640 | 2,129,450 | 2,075,590 | 2,318,860 | 2,250,860 | 2,365,330 | 2,317,840 | 2,315,350 | 2,399,860 | 2,613,880 | 2,613,880 | 2,436,320 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -27.02% | -11.52% | -15.74% | 7.4% | 16.3% | 42.1% | 28.4% | 20.1% | 25.7% | 37.8% | 54.3% | 56.7% | 56.7% | 18.6% | 21.9% | 3.6% | -2.21% | -1.32% | -43.78% | -25.11% | -22.94% | 9.3% | 58.6% | 50.7% | 57.0% | 38.6% | 56.7% | 37.3% | 17.4% | 2.7% | -5.36% | 0.8% | 3.6% | 11.1% | 11.7% | -0.15% | 6.6% | 10.5% | 12.8% | 5.2% |
| Marża brutto | 18.3% | -5.31% | 23.6% | 25.8% | 27.6% | 32.5% | 29.6% | 25.6% | 26.3% | 25.7% | 26.7% | 28.3% | 29.6% | 25.5% | 26.1% | 26.2% | 25.4% | 9.0% | 26.8% | 28.9% | 27.4% | 12.4% | 39.1% | 29.8% | 33.0% | 14.2% | 30.6% | 28.0% | 27.7% | 12.3% | 29.0% | 26.4% | 28.2% | 30.2% | 30.9% | 28.7% | 28.7% | 13.1% | 27.9% | 28.4% | 30.8% | 29.7% | 29.7% | 31.7% |
| Koszty i Wydatki (mln) | 877,930 | 603,040 | 699,940 | 633,680 | 600,260 | 515,800 | 564,920 | 677,590 | 706,490 | 759,440 | 739,540 | 802,030 | 867,520 | 1,032,980 | 1,132,680 | 1,274,440 | 1,403,170 | 1,230,390 | 1,406,720 | 1,316,890 | 1,360,980 | 1,205,330 | 776,860 | 989,170 | 1,029,590 | 1,331,970 | 1,234,640 | 1,488,210 | 1,630,040 | 1,839,110 | 1,902,530 | 2,085,610 | 1,921,040 | 1,859,610 | 1,812,410 | 2,035,030 | 1,973,330 | 2,073,210 | 2,066,150 | 2,053,570 | 2,093,780 | 2,310,350 | 2,310,350 | 2,145,690 |
| EBIT (mln) | 57,350 | 71,660 | 71,360 | 75,330 | 82,350 | 81,160 | 84,980 | 84,020 | 87,590 | 88,790 | 95,170 | 112,780 | 130,580 | 136,170 | 154,880 | 158,790 | 160,800 | 156,200 | 163,040 | 168,370 | 168,410 | 162,890 | 105,670 | 123,190 | 149,010 | 163,780 | 164,850 | 187,900 | 220,230 | 219,410 | 290,510 | 249,330 | 282,730 | 299,330 | 263,180 | 283,830 | 277,530 | 292,120 | 251,690 | 261,780 | 306,080 | 303,530 | 303,530 | 290,630 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 43.6% | 13.3% | 19.1% | 11.5% | 6.4% | 9.4% | 12.0% | 34.2% | 49.1% | 53.4% | 62.7% | 40.8% | 23.1% | 14.7% | 5.3% | 6.0% | 4.7% | 4.3% | -35.19% | -26.83% | -11.52% | 0.5% | 56.0% | 52.5% | 47.8% | 34.0% | 76.2% | 32.7% | 28.4% | 36.4% | -9.41% | 13.8% | -1.84% | -2.41% | -4.37% | -7.77% | 10.3% | 3.9% | 20.6% | 11.0% |
| EBIT (%) | 6.1% | 10.6% | 9.3% | 10.6% | 12.1% | 13.6% | 13.1% | 11.0% | 11.0% | 10.5% | 11.4% | 12.3% | 13.1% | 11.6% | 12.0% | 11.1% | 10.3% | 11.3% | 10.4% | 11.3% | 11.0% | 11.9% | 12.0% | 11.1% | 12.6% | 10.9% | 11.8% | 11.2% | 11.9% | 10.6% | 13.2% | 10.8% | 13.0% | 14.1% | 12.7% | 12.2% | 12.3% | 12.4% | 10.9% | 11.3% | 12.8% | 11.6% | nan | 11.9% |
| 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 | 91,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 11,370 | 0 | 9,020 | 9,720 | 9,210 | 8,420 | 12,060 | 8,930 | 12,090 | 5,560 | 11,190 | 22,720 | 20,950 | 25,660 | 35,500 | 39,320 | 41,190 | 36,460 | 51,090 | 54,500 | 54,040 | 38,980 | 67,350 | 60,840 | 43,260 | 7,620 | 33,970 | 38,190 | 38,120 | 34,100 | 39,970 | 45,540 | 52,010 | 58,190 | 58,370 | 57,310 | 57,890 | 57,610 | 59,180 | 60,170 | 61,790 | 61,550 | 61,550 | 70,360 |
| Amortyzacja (mln) | 23,400 | 28,868 | 28,868 | 28,868 | 24,260 | 32,290 | 32,290 | 23,930 | 27,360 | 29,115 | 29,115 | 23,310 | 22,570 | 41,765 | 41,765 | 12,510 | 24,840 | 52,335 | 52,335 | 51,630 | 52,335 | 55,508 | 50,975 | 64,670 | 50,975 | 66,430 | 68,830 | 72,300 | 76,830 | 80,010 | 89,460 | 97,300 | 101,870 | 114,560 | 117,750 | 125,850 | 129,030 | 135,690 | 135,960 | 128,800 | 131,810 | 134,790 | 134,790 | 138,420 |
| EBITDA (mln) | 80,750 | 102,898 | 87,920 | 122,290 | 108,020 | 104,390 | 108,640 | 135,690 | 142,880 | 108,100 | 157,790 | 136,090 | 153,150 | 206,640 | 224,490 | 200,555 | 202,565 | 223,425 | 244,860 | 258,200 | 259,110 | 228,848 | 262,290 | 166,730 | 193,080 | 171,440 | 275,870 | 302,440 | 365,890 | 338,230 | 402,440 | 347,380 | 383,940 | 413,580 | 419,060 | 448,090 | 445,250 | 458,040 | 427,480 | 439,340 | 480,030 | 487,370 | 487,370 | 580,240 |
| EBITDA(%) | 8.6% | 12.7% | 11.6% | 12.9% | 15.6% | 17.0% | 16.7% | 14.2% | 14.5% | 12.7% | 14.0% | 14.9% | 15.3% | 13.5% | 13.4% | 12.0% | 11.9% | 10.8% | 12.4% | 13.8% | 13.4% | 11.4% | 17.3% | 15.0% | 16.5% | 7.6% | 14.8% | 13.8% | 14.2% | 11.8% | 14.2% | 10.8% | 13.0% | 14.1% | 20.2% | 19.3% | 19.8% | 19.4% | 18.4% | 19.0% | 20.0% | 18.6% | nan | 23.8% |
| NOPLAT (mln) | 69,380 | 86,940 | 80,660 | 84,090 | 97,400 | 95,970 | 96,700 | 99,020 | 102,860 | 102,540 | 116,230 | 113,370 | 132,200 | 132,460 | 137,260 | 131,980 | 144,450 | 138,580 | 143,660 | 150,550 | 149,620 | 92,230 | 135,080 | 105,890 | 149,820 | 163,820 | 172,700 | 192,340 | 252,270 | 224,110 | 272,360 | 203,790 | 230,720 | 241,140 | 243,700 | 265,510 | 259,860 | 278,200 | 232,310 | 252,590 | 287,690 | 292,800 | 292,800 | 372,480 |
| Podatek (mln) | 17,470 | 20,800 | 19,290 | 17,840 | 23,630 | 23,770 | 25,810 | 27,080 | 27,190 | 22,010 | 25,440 | 32,400 | 37,750 | 37,870 | 42,410 | 36,490 | 40,690 | 34,310 | 42,250 | 37,030 | 31,210 | 26,770 | 2,600 | -130 | 880 | 13,870 | 34,640 | 37,550 | 46,880 | 43,900 | 77,930 | 48,670 | 52,660 | 27,870 | 61,120 | 66,730 | 63,450 | 65,770 | 57,860 | 59,360 | 68,390 | 66,690 | 66,690 | 64,650 |
| Zysk Netto (mln) | 52,560 | 63,810 | 62,220 | 67,200 | 72,900 | 72,200 | 71,130 | 72,060 | 75,060 | 80,530 | 90,790 | 80,970 | 94,230 | 94,350 | 94,590 | 95,160 | 102,510 | 103,620 | 101,040 | 112,620 | 116,400 | 63,480 | 132,330 | 95,670 | 131,010 | 132,270 | 122,730 | 136,800 | 185,490 | 162,030 | 179,550 | 136,560 | 157,920 | 192,990 | 160,110 | 173,940 | 172,650 | 189,510 | 151,380 | 165,630 | 185,400 | 194,070 | 194,070 | 269,940 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 38.7% | 13.1% | 14.3% | 7.2% | 3.0% | 11.5% | 27.6% | 12.4% | 25.5% | 17.2% | 4.2% | 17.5% | 8.8% | 9.8% | 6.8% | 18.3% | 13.5% | -38.74% | 31.0% | -15.05% | 12.6% | 108.4% | -7.25% | 43.0% | 41.6% | 22.5% | 46.3% | -0.18% | -14.86% | 19.1% | -10.83% | 27.4% | 9.3% | -1.80% | -5.45% | -4.78% | 7.4% | 2.4% | 28.2% | 63.0% |
| Zysk netto (%) | 5.6% | 9.5% | 8.1% | 9.5% | 10.7% | 12.1% | 10.9% | 9.5% | 9.5% | 9.5% | 10.9% | 8.9% | 9.4% | 8.1% | 7.3% | 6.6% | 6.6% | 7.5% | 6.4% | 7.6% | 7.6% | 4.6% | 15.0% | 8.6% | 11.1% | 8.8% | 8.8% | 8.2% | 10.0% | 7.8% | 8.2% | 5.9% | 7.3% | 9.1% | 7.7% | 7.5% | 7.7% | 8.0% | 6.5% | 7.2% | 7.7% | 7.4% | nan | 11.1% |
| EPS | 17.64 | 19.8 | 20.3 | 31.4 | 24.36 | 24.1 | 23.9 | 24.22 | 25.28 | 27.0 | 30.44 | 27.08 | 31.64 | 31.56 | 31.64 | 31.82 | 34.28 | 32.14 | 33.88 | 36.94 | 36.48 | 19.56 | 41.38 | 29.68 | 40.66 | 41.44 | 37.92 | 41.76 | 56.16 | 47.92 | 53.08 | 40.38 | 46.68 | 57.04 | 11.83 | 12.86 | 12.76 | 14.01 | 11.19 | 12.24 | 13.7 | 14.34 | 14.34 | 19.95 |
| EPS (rozwodnione) | 17.64 | 19.8 | 20.2 | 31.4 | 24.26 | 24.04 | 23.84 | 24.18 | 25.24 | 26.94 | 30.42 | 27.06 | 31.6 | 31.54 | 31.62 | 31.82 | 34.28 | 32.14 | 33.86 | 36.8 | 36.48 | 19.54 | 41.26 | 29.36 | 39.86 | 40.7 | 37.26 | 41.2 | 55.52 | 47.8 | 53.08 | 40.38 | 46.68 | 57.04 | 11.83 | 12.86 | 12.76 | 14.01 | 11.19 | 12.24 | 13.7 | 14.34 | 14.34 | 19.95 |
| Ilość akcji (mln) | 2,953 | 3,223 | 2,966 | 2,947 | 2,973 | 2,996 | 2,962 | 2,965 | 2,980 | 2,980 | 2,993 | 2,994 | 2,977 | 2,989 | 2,990 | 2,963 | 2,963 | 3,223 | 2,982 | 3,049 | 3,170 | 3,190 | 3,198 | 3,223 | 3,222 | 3,189 | 3,237 | 3,276 | 3,303 | 3,382 | 3,382 | 3,382 | 3,383 | 3,383 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,533 | 13,533 | 13,533 | 13,531 |
| Ważona ilość akcji (mln) | 2,981 | 3,223 | 2,981 | 2,976 | 2,985 | 3,003 | 2,968 | 2,970 | 2,984 | 2,986 | 2,995 | 2,996 | 2,981 | 2,991 | 2,991 | 2,991 | 2,991 | 3,223 | 2,984 | 3,060 | 3,191 | 3,190 | 3,207 | 3,259 | 3,287 | 3,248 | 3,294 | 3,320 | 3,341 | 3,390 | 3,383 | 3,382 | 3,383 | 3,383 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,532 | 13,533 | 13,533 | 13,533 | 13,531 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |