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 |
| 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 |
| 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 |
| Przychód (mln) | 12,504 | 13,891 | 10,039 | 9,876 | 12,551 | 12,828 | 9,850 | 8,987 | 11,925 | 12,532 | 9,641 | 8,762 | 11,499 | 11,615 | 2,771 | 3,235 | 3,395 | 3,869 | 3,096 | 2,142 | 4,018 | 3,803 | 2,672 | 2,917 | 4,296 | 4,707 | 3,741 | 4,805 | 11,273 | 7,943 | 8,245 | 10,744 | 11,434 | 9,409 | 5,476 | 6,072 | 7,609 | 6,629 | 5,337 | 4,742 | 8,270 | 6,386 | 3,672 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | -7.65% | -1.88% | -9.00% | -4.99% | -2.31% | -2.12% | -2.50% | -3.57% | -7.32% | -71.26% | -63.08% | -70.48% | -66.69% | 11.7% | -33.79% | 18.4% | -1.71% | -13.70% | 36.2% | 6.9% | 23.8% | 40.0% | 64.7% | 162.4% | 68.7% | 120.4% | 123.6% | 1.4% | 18.5% | -33.58% | -43.48% | -33.45% | -29.55% | -2.54% | -21.90% | 8.7% | -3.67% | -31.20% |
| Marża brutto | 25.7% | 26.4% | 23.0% | 27.2% | 25.0% | 30.7% | 17.4% | 21.1% | 21.6% | 29.8% | 25.3% | 24.4% | 20.3% | 29.7% | 16.0% | 20.2% | 13.4% | 27.1% | 12.8% | 27.7% | 39.8% | 45.7% | 40.8% | 44.6% | -15.39% | 24.3% | 26.0% | 18.6% | 29.5% | 5.4% | 0.3% | -9.26% | 63.3% | 1.7% | 42.3% | 22.9% | 55.4% | 14.0% | 64.7% | 23.6% | 47.2% | 24.2% | 21.1% |
| Koszty i Wydatki (mln) | 11,639 | 12,768 | 9,871 | 9,117 | 14,952 | 11,155 | 10,011 | 9,095 | 17,609 | 10,726 | 7,826 | 9,204 | 11,849 | 10,125 | 2,995 | 3,329 | 3,651 | 3,408 | 3,559 | 2,353 | 3,353 | 2,533 | 2,381 | 2,438 | 8,427 | 4,267 | 3,136 | 2,813 | 12,574 | 5,084 | 8,955 | 11,216 | 13,666 | 7,345 | 5,324 | 4,368 | 11,896 | 4,253 | 2,686 | 4,742 | 10,639 | 5,630 | 3,035 |
| EBIT (mln) | 1,000 | 2,312 | 428 | 1,329 | -2,815 | 2,080 | 691 | 701 | -7,041 | 2,636 | 2,974 | 175 | -1,158 | 1,896 | 64 | 51 | -1 | 752 | -180 | -24 | -159 | 1,873 | 893 | 1,178 | -581 | 744 | 1,422 | 2,183 | -1,650 | 2,890 | 941 | 2,813 | -2,655 | 2,822 | 972 | 2,494 | -639 | 3,070 | 2,651 | 396 | -2,369 | 756 | 637 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -381.50% | -10.03% | 61.4% | -47.25% | 150.1% | 26.7% | 330.4% | -75.04% | -83.55% | -28.07% | -97.85% | -70.86% | -99.91% | -60.34% | -381.25% | -147.06% | 15800.0% | 149.1% | 596.1% | 5008.3% | 265.4% | -60.28% | 59.2% | 85.3% | 184.0% | 288.4% | -33.83% | 28.9% | 60.9% | -2.35% | 3.3% | -11.34% | -75.93% | 8.8% | 172.7% | -84.12% | 270.7% | -75.37% | -75.97% |
| EBIT (%) | 8.0% | 16.6% | 4.3% | 13.5% | -22.43% | 16.2% | 7.0% | 7.8% | -59.04% | 21.0% | 30.8% | 2.0% | -10.07% | 16.3% | 2.3% | 1.6% | -0.03% | 19.4% | -5.81% | -1.12% | -3.96% | 49.3% | 33.4% | 40.4% | -13.52% | 15.8% | 38.0% | 45.4% | -14.64% | 36.4% | 11.4% | 26.2% | -23.22% | 30.0% | 17.8% | 41.1% | -8.40% | 46.3% | 49.7% | 8.4% | -28.65% | 11.8% | 17.3% |
| Przychody finansowe (mln) | 0 | 1,015 | 142 | 433 | 0 | 304 | 757 | 614 | 0 | 333 | 1,053 | 446 | 0 | 282 | 56 | 87 | 0 | 200 | 205 | 98 | 0 | 439 | 523 | 622 | 17 | 16 | 421 | 167 | 227 | 482 | 958 | 829 | 0 | 520 | 657 | 717 | 0 | 557 | 756 | 416 | -948 | 674 | 1,251 |
| Koszty finansowe (mln) | 268 | 1,244 | 548 | 922 | 0 | 895 | 1,123 | 1,034 | 0 | 559 | 977 | 721 | 0 | 592 | 132 | 161 | 0 | 299 | 338 | 163 | 560 | 806 | 460 | 713 | 134 | 117 | 368 | 246 | 152 | 643 | 456 | 507 | 0 | 907 | 351 | 571 | 0 | 619 | 577 | 810 | -902 | 756 | 1,213 |
| Amortyzacja (mln) | 1,335 | 574 | 582 | 598 | 3,874 | 770 | 575 | 590 | 4,735 | 124 | 819 | 979 | 661 | 476 | 9 | 240 | 233 | 255 | 257 | 586 | 1,653 | 304 | 377 | 391 | 2,107 | 356 | 995 | 400 | 366 | 430 | -234 | -1,834 | 1,526 | 502 | 1,570 | 489 | 1,260 | 504 | 495 | 501 | 1,740 | 504 | 532 |
| EBITDA (mln) | 2,335 | 2,886 | 1,010 | 1,927 | 1,059 | 2,816 | 414 | 482 | -2,306 | 2,760 | 2,668 | 195 | -497 | 624 | 119 | 291 | 232 | 716 | 77 | 566 | 1,494 | 1,585 | 680 | 880 | 1,526 | 796 | 2,417 | 2,583 | -1,284 | 3,289 | 707 | 979 | -1,129 | 2,554 | 2,542 | 2,983 | 621 | 2,868 | 3,438 | 2,623 | 1,057 | 2,147 | 2,494 |
| EBITDA(%) | 18.7% | 20.8% | 10.1% | 19.5% | 8.4% | 22.2% | 12.9% | 14.4% | -19.34% | 22.0% | 39.3% | 13.2% | -4.32% | 20.4% | 2.6% | 9.0% | 6.8% | 26.0% | 2.5% | 26.4% | 37.2% | 57.2% | 47.5% | 53.8% | 35.5% | 23.4% | 64.6% | 53.8% | -11.39% | 47.9% | 8.6% | 9.1% | -9.87% | 35.3% | 46.4% | 49.1% | 8.2% | 43.3% | 64.4% | 55.3% | 12.8% | 33.6% | 67.9% |
| NOPLAT (mln) | 776 | 1,068 | -120 | 406 | -1,991 | 1,185 | -432 | -333 | -6,193 | 1,674 | 1,997 | -546 | -69 | 1,304 | -288 | -110 | 91 | 453 | -520 | -187 | -498 | 1,013 | 433 | 465 | -715 | 627 | 895 | 1,937 | -1,937 | 2,729 | -152 | 16 | -1,878 | 1,915 | 600 | 1,923 | -432 | 2,451 | 2,366 | 1,312 | 219 | 887 | 749 |
| Podatek (mln) | 95 | 246 | 208 | 116 | 33 | 161 | -105 | 72 | -451 | 390 | 321 | -41 | 71 | 358 | 25 | -91 | 108 | 78 | -229 | -44 | 103 | 290 | 159 | 51 | -137 | -283 | 386 | 529 | 58 | 475 | -90 | -56 | -2,606 | 266 | 180 | 96 | 1,867 | 487 | 259 | 123 | 186 | 45 | 47 |
| Zysk Netto (mln) | 710 | 2,166 | -382 | 193 | -2,124 | 860 | -387 | -436 | -5,698 | 946 | 1,723 | -438 | -313 | 620 | -443 | -212 | 400 | 961 | -131 | 8,264 | -593 | 717 | 296 | 584 | -588 | 895 | 537 | 1,376 | -2,087 | 2,166 | -83 | 19 | 615 | 1,598 | 394 | 1,814 | -2,357 | 1,922 | 2,092 | 1,159 | -34 | 791 | 663 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -399.15% | -60.30% | 1.3% | -325.91% | 168.3% | 10.0% | 545.2% | 0.5% | -94.51% | -34.46% | -125.71% | -51.60% | 227.8% | 55.0% | -70.43% | 3998.1% | -248.25% | -25.39% | 326.0% | -92.93% | -0.84% | 24.8% | 81.4% | 135.6% | 254.9% | 142.0% | -115.46% | -98.62% | 129.5% | -26.22% | 574.7% | 9447.4% | -483.25% | 20.3% | 431.0% | -36.11% | -98.56% | -58.84% | -68.31% |
| Zysk netto (%) | 5.7% | 15.6% | -3.81% | 2.0% | -16.92% | 6.7% | -3.93% | -4.85% | -47.78% | 7.5% | 17.9% | -5.00% | -2.72% | 5.3% | -15.99% | -6.55% | 11.8% | 24.8% | -4.23% | 385.8% | -14.76% | 18.9% | 11.1% | 20.0% | -13.69% | 19.0% | 14.4% | 28.6% | -18.51% | 27.3% | -1.01% | 0.2% | 5.4% | 17.0% | 7.2% | 29.9% | -30.98% | 29.0% | 39.2% | 24.4% | -0.41% | 12.4% | 18.1% |
| EPS | 1.15 | 3.52 | -0.62 | 0.32 | -3.46 | 1.4 | -0.63 | -0.71 | -9.27 | 1.54 | 2.8 | -0.71 | -0.51 | 1.01 | -0.73 | -0.35 | 0.65 | 1.56 | -0.21 | 13.44 | -0.96 | 1.17 | 0.48 | 0.91 | -0.87 | 1.32 | 0.8 | 2.03 | -3.09 | 3.2 | -0.12 | 0.03 | 0.82 | 2.15 | 0.53 | 2.44 | -3.17 | 2.58 | 2.81 | 1.56 | -0.0457 | 1.07 | 0.91 |
| EPS (rozwodnione) | 1.15 | 3.52 | -0.62 | 0.32 | -3.46 | 1.4 | -0.63 | -0.71 | -9.27 | 1.54 | 2.8 | -0.71 | -0.51 | 1.01 | -0.73 | -0.35 | 0.65 | 1.56 | -0.21 | 13.44 | -0.96 | 1.17 | 0.48 | 0.91 | -0.87 | 1.32 | 0.8 | 2.03 | -3.09 | 3.2 | -0.12 | 0.03 | 0.82 | 2.15 | 0.53 | 2.44 | -3.17 | 2.58 | 2.81 | 1.56 | -0.0457 | 1.07 | 0.91 |
| Ilość akcji (mln) | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 616 | 615 | 615 | 611 | 614 | 615 | 615 | 624 | 615 | 615 | 615 | 617 | 642 | 676 | 676 | 671 | 676 | 675 | 676 | 676 | 633 | 737 | 744 | 744 | 743 | 744 | 744 | 744 | 744 | 744 | 737 | 729 |
| Ważona ilość akcji (mln) | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 616 | 615 | 615 | 611 | 614 | 615 | 615 | 624 | 615 | 615 | 615 | 617 | 642 | 676 | 676 | 671 | 678 | 675 | 676 | 692 | 633 | 737 | 744 | 745 | 743 | 744 | 744 | 744 | 744 | 744 | 737 | 729 |
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