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) | 2,697 | 2,521 | 2,630 | 2,439 | 2,829 | 2,513 | 3,039 | 2,901 | 3,069 | 3,009 | 3,129 | 3,145 | 3,232 | 3,174 | 3,196 | 3,228 | 3,279 | 3,420 | 3,467 | 3,628 | 3,785 | 3,204 | 3,606 | 3,643 | 4,143 | 4,119 | 4,135 | 4,041 | 4,358 | 3,929 | 3,886 | 4,066 | 4,376 | 4,239 | 4,187 | 5,174 | 5,007 | 6,367 | 4,874 | 5,609 | 5,196 | 5,289 | 5,556 | 6,229 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 4.9% | -0.32% | 15.5% | 18.9% | 8.5% | 19.7% | 3.0% | 8.4% | 5.3% | 5.5% | 2.1% | 2.6% | 1.4% | 7.8% | 8.5% | 12.4% | 15.4% | -6.32% | 4.0% | 0.4% | 9.5% | 28.6% | 14.7% | 10.9% | 5.2% | -4.61% | -6.02% | 0.6% | 0.4% | 7.9% | 7.7% | 27.3% | 14.4% | 50.2% | 16.4% | 8.4% | 3.8% | -16.93% | 14.0% | 11.1% |
| 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% | 100.4% | 100.0% | 100.0% | 100.0% | 94.7% | 83.7% | 10.3% | 13.1% | 9.8% | 12.5% | 14.7% | 12.8% | 12.4% |
| Koszty i Wydatki (mln) | 2,430 | 2,301 | 2,381 | 2,263 | 2,586 | 2,372 | 2,666 | 2,570 | 2,732 | 2,758 | 2,761 | 2,768 | 2,940 | 2,998 | 2,912 | 2,872 | 3,101 | 3,163 | 3,164 | 3,235 | 3,433 | 3,259 | 3,369 | 3,315 | 3,930 | 3,888 | 3,610 | -4,033 | -4,300 | -3,947 | -3,589 | -3,651 | -4,049 | -3,833 | -3,859 | -4,722 | 4,774 | 6,095 | 4,605 | 5,395 | 4,971 | 4,920 | 5,215 | 5,909 |
| EBIT (mln) | 271 | 226 | 255 | 181 | 249 | 147 | 380 | 337 | 343 | 257 | 375 | 385 | 323 | 183 | 292 | 363 | 185 | 265 | 311 | 400 | 358 | -49 | 241 | 332 | 216 | 234 | 527 | 10 | 59 | 310 | 191 | -28 | 436 | 404 | 328 | 452 | 231 | 272 | 269 | 214 | 225 | 369 | 341 | 320 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -8.14% | -35.02% | 49.1% | 86.4% | 38.1% | 75.2% | -1.24% | 14.1% | -5.99% | -28.81% | -22.29% | -5.53% | -42.74% | 44.8% | 6.6% | 10.1% | 93.7% | -118.49% | -22.51% | -17.00% | -39.66% | 577.6% | 118.7% | -96.99% | -72.69% | 32.5% | -63.76% | -380.00% | 639.0% | 30.3% | 71.7% | 1714.3% | -47.02% | -32.67% | -17.99% | -52.65% | -2.60% | 35.7% | 26.8% | 49.5% |
| EBIT (%) | 10.0% | 9.0% | 9.7% | 7.4% | 8.8% | 5.8% | 12.5% | 11.6% | 11.2% | 8.5% | 12.0% | 12.2% | 10.0% | 5.8% | 9.1% | 11.3% | 5.6% | 7.7% | 9.0% | 11.0% | 9.5% | -1.53% | 6.7% | 9.1% | 5.2% | 5.7% | 12.7% | 0.2% | 1.4% | 7.9% | 4.9% | -0.69% | 10.0% | 9.5% | 7.8% | 8.7% | 4.6% | 4.3% | 5.5% | 3.8% | 4.3% | 7.0% | 6.1% | 5.1% |
| Przychody finansowe (mln) | 10 | 36 | 36 | 36 | 36 | 33 | 20 | 43 | 41 | 42 | 29 | 37 | 37 | 37 | 37 | 33 | 39 | 40 | 43 | 46 | 44 | 41 | 42 | 43 | 44 | 45 | 0 | 0 | 0 | 0 | 0 | 49 | 54 | 50 | 63 | 72 | 69 | 89 | 76 | 88 | 88 | 66 | 68 | 81 |
| Koszty 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 | 43 | 42 | 1 | 42 | 43 | 49 | 56 | 55 | 63 | 72 | 69 | 68 | 72 | 78 | 86 | 80 | 90 | 98 |
| Amortyzacja (mln) | -271 | -226 | -255 | -181 | -249 | -147 | -380 | -337 | -343 | -257 | -375 | -385 | -323 | -183 | -292 | -363 | -185 | -265 | -311 | -400 | -358 | 49 | -241 | -332 | -216 | -234 | -527 | -10 | -59 | -310 | -191 | 28 | -436 | -404 | -328 | -452 | -233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 6 | -42 | -41 | -41 | -42 | -39 | -27 | -50 | -48 | -49 | -36 | -45 | 6,097 | -45 | -44 | -41 | -47 | -48 | -51 | -53 | -50 | -31 | -46 | -47 | -47 | -48 | -45 | -20 | 196 | -43 | -45 | -46 | -57 | -54 | -65 | -74 | 231 | 340 | 341 | 292 | 311 | 449 | 431 | 418 |
| EBITDA(%) | 0.2% | -1.65% | -1.56% | -1.67% | -1.48% | -1.56% | -0.89% | -1.71% | -1.56% | -1.63% | -1.15% | -1.42% | 57.4% | -1.42% | -1.39% | -1.26% | -1.42% | -1.40% | -1.47% | -1.46% | -1.32% | -0.97% | -1.28% | -1.29% | -1.13% | -1.17% | -1.09% | -0.49% | 4.5% | -1.09% | -1.16% | -1.13% | -1.30% | -1.27% | -1.55% | -1.43% | 4.6% | 5.3% | 7.0% | 5.2% | 6.0% | 8.5% | 7.8% | 6.7% |
| NOPLAT (mln) | 277 | 184 | 214 | 140 | 207 | 108 | 353 | 288 | 296 | 208 | 339 | 340 | 255 | 138 | 247 | 323 | 138 | 217 | 260 | 347 | 308 | -96 | 195 | 285 | 169 | 186 | 482 | -34 | 57 | -60 | 254 | 366 | 271 | 351 | 265 | 380 | 164 | 272 | 269 | 214 | 225 | 369 | 341 | 320 |
| Podatek (mln) | 86 | 59 | 83 | 57 | 44 | 31 | 117 | 89 | 105 | 62 | 107 | 113 | 961 | 38 | 43 | 21 | 28 | 47 | 58 | 84 | 73 | 8 | 37 | 72 | 37 | 47 | 138 | -12 | -99 | 3 | 55 | 81 | 65 | 98 | 58 | 91 | 4 | 60 | 65 | 56 | 75 | 81 | 160 | 65 |
| Zysk Netto (mln) | 191 | 125 | 130 | 84 | 163 | 76 | 236 | 199 | 190 | 146 | 232 | 228 | 1,217 | 100 | 204 | 301 | 110 | 170 | 202 | 263 | 235 | -88 | 158 | 213 | 132 | 139 | 344 | -22 | 156 | -63 | 198 | 284 | 204 | 252 | 205 | 287 | 158 | 210 | 203 | 156 | 148 | 286 | 180 | 253 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -14.63% | -38.88% | 81.1% | 137.9% | 16.6% | 90.3% | -1.66% | 14.5% | 540.0% | -31.12% | -11.98% | 32.3% | -90.94% | 69.6% | -1.16% | -12.68% | 113.3% | -151.76% | -21.78% | -19.01% | -43.83% | 258.0% | 117.7% | -110.33% | 18.2% | -145.32% | -42.44% | 1390.9% | 30.8% | 500.0% | 3.5% | 1.1% | -22.55% | -16.67% | -0.98% | -45.64% | -6.33% | 36.2% | -11.33% | 62.2% |
| Zysk netto (%) | 7.1% | 5.0% | 5.0% | 3.4% | 5.8% | 3.0% | 7.8% | 6.9% | 6.2% | 4.8% | 7.4% | 7.2% | 37.6% | 3.2% | 6.4% | 9.3% | 3.4% | 5.0% | 5.8% | 7.2% | 6.2% | -2.75% | 4.4% | 5.8% | 3.2% | 3.4% | 8.3% | -0.54% | 3.6% | -1.60% | 5.1% | 7.0% | 4.7% | 5.9% | 4.9% | 5.5% | 3.2% | 3.3% | 4.2% | 2.8% | 2.8% | 5.4% | 3.2% | 4.1% |
| EPS | 2.75 | 1.81 | 1.94 | 1.25 | 2.46 | 1.17 | 3.64 | 3.07 | 2.92 | 2.22 | 3.54 | 3.47 | 18.49 | 1.52 | 3.13 | 4.68 | 1.72 | 2.65 | 3.18 | 4.12 | 3.68 | -1.42 | 2.48 | 3.12 | 1.93 | 2.03 | 5.06 | -0.32 | 2.32 | -0.94 | 2.96 | 4.24 | 3.06 | 3.76 | 3.06 | 4.35 | 2.4 | 3.18 | 3.07 | 2.37 | 2.26 | 4.33 | 2.72 | -7.1 |
| EPS (rozwodnione) | 2.75 | 1.81 | 1.94 | 1.25 | 2.46 | 1.17 | 3.64 | 3.07 | 2.92 | 2.22 | 3.54 | 3.47 | 18.49 | 1.52 | 3.13 | 4.68 | 1.72 | 2.66 | 3.16 | 4.11 | 3.68 | -1.42 | 2.47 | 3.13 | 1.93 | 2.04 | 4.99 | -0.32 | 2.3 | -0.94 | 2.91 | 4.18 | 3.01 | 3.71 | 3.01 | 4.28 | 2.37 | 3.16 | 3.03 | 2.33 | 2.22 | 4.27 | 2.7 | -7.03 |
| Ilość akcji (mln) | 69 | 69 | 67 | 67 | 66 | 65 | 65 | 65 | 65 | 66 | 66 | 66 | 66 | 66 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 62 | 64 | 68 | 68 | 68 | 68 | 68 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 |
| Ważona ilość akcji (mln) | 70 | 69 | 67 | 67 | 66 | 65 | 65 | 65 | 65 | 66 | 66 | 66 | 66 | 66 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 62 | 64 | 68 | 68 | 68 | 69 | 68 | 68 | 67 | 68 | 68 | 68 | 68 | 68 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
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