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 | 2015-04-04 | 2015-07-04 | 2015-10-03 | 2015-12-31 | 2016-04-02 | 2016-07-02 | 2016-10-01 | 2016-12-31 | 2017-04-01 | 2017-07-01 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-29 | 2018-12-31 | 2019-03-30 | 2019-06-29 | 2019-09-28 | 2019-12-31 | 2020-03-28 | 2020-06-27 | 2020-09-26 | 2020-12-31 | 2021-04-03 | 2021-07-03 | 2021-10-02 | 2021-12-31 | 2022-04-02 | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | 2024-09-28 | 2024-12-31 | 2025-03-29 | 2025-06-28 | 2025-09-27 |
| Przychód (mln) | 1,676 | 1,452 | 1,428 | 1,411 | 1,303 | 1,319 | 1,357 | 1,330 | 1,373 | 1,399 | 1,422 | 1,402 | 1,586 | 1,579 | 1,691 | 1,651 | 1,662 | 1,543 | 1,822 | 1,663 | 1,812 | 1,683 | 1,808 | 1,645 | 1,990 | 2,059 | 2,430 | 2,276 | 2,464 | 2,709 | 2,973 | 2,895 | 2,666 | 2,499 | 2,393 | 2,388 | 2,282 | 2,191 | 2,209 | 2,218 | 2,482 | 2,316 | 2,480 | 2,540 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -22.27% | -9.18% | -4.96% | -5.73% | 5.4% | 6.1% | 4.8% | 5.4% | 15.5% | 12.9% | 18.9% | 17.8% | 4.8% | -2.28% | 7.7% | 0.7% | 9.0% | 9.1% | -0.77% | -1.08% | 9.8% | 22.3% | 34.4% | 38.4% | 23.8% | 31.6% | 22.3% | 27.2% | 8.2% | -7.75% | -19.51% | -17.51% | -14.40% | -12.32% | -7.69% | -7.12% | 8.8% | 5.7% | 12.3% | 14.5% |
| Marża brutto | 11.6% | 6.4% | 7.0% | 6.4% | 8.7% | 7.6% | 11.1% | 8.1% | 10.1% | 9.9% | 9.1% | 10.6% | 8.4% | 10.9% | 6.9% | 7.4% | 6.8% | 3.2% | 7.5% | 4.4% | 9.9% | 8.0% | 5.0% | 7.2% | 11.6% | 8.6% | 10.4% | 8.8% | 7.6% | 8.7% | 9.5% | 8.5% | 10.0% | 1.4% | 4.0% | 6.9% | 0.9% | 4.0% | 5.8% | 6.2% | 9.0% | 6.1% | 6.5% | 7.6% |
| Koszty i Wydatki (mln) | 1,548 | 1,425 | 1,396 | 1,388 | 1,259 | 1,283 | 1,281 | 1,288 | 1,305 | 1,333 | 1,368 | 1,331 | 1,545 | 1,482 | 1,659 | 1,614 | 1,619 | 1,577 | 1,769 | 1,669 | 1,721 | 1,620 | 1,797 | 1,616 | 1,848 | 1,967 | 2,265 | 2,164 | 2,375 | 2,563 | 2,781 | 2,740 | 2,502 | 2,562 | 2,397 | 2,321 | 2,369 | 2,211 | 2,179 | 2,186 | 2,368 | 2,278 | 2,428 | 2,456 |
| EBIT (mln) | 128 | 28 | 32 | 23 | 44 | 36 | 76 | 42 | 68 | 66 | 54 | 71 | 41 | 97 | 32 | 37 | 43 | -34 | 53 | -6 | 91 | 63 | 11 | 29 | 142 | 92 | 165 | 112 | 89 | 211 | 192 | 213 | 234 | -24 | -4 | 67 | -87 | -20 | 30 | 32 | 114 | 38 | 52 | 84 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -65.96% | 29.3% | 140.0% | 83.0% | 56.1% | 83.3% | -28.95% | 69.0% | -39.71% | 47.0% | -40.74% | -47.89% | 4.9% | -135.05% | 65.6% | -116.22% | 111.6% | 285.3% | -79.25% | 583.3% | 56.0% | 46.0% | 1400.0% | 286.2% | -37.32% | 129.3% | 16.4% | 90.2% | 162.9% | -111.37% | -102.08% | -68.54% | -137.18% | -16.67% | 850.0% | -52.24% | 231.0% | 290.0% | 73.3% | 162.5% |
| EBIT (%) | 7.6% | 1.9% | 2.2% | 1.6% | 3.3% | 2.7% | 5.6% | 3.2% | 5.0% | 4.7% | 3.8% | 5.1% | 2.6% | 6.1% | 1.9% | 2.2% | 2.6% | -2.20% | 2.9% | -0.36% | 5.0% | 3.7% | 0.6% | 1.8% | 7.1% | 4.5% | 6.8% | 4.9% | 3.6% | 7.8% | 6.5% | 7.4% | 8.8% | -0.96% | -0.17% | 2.8% | -3.81% | -0.91% | 1.4% | 1.4% | 4.6% | 1.6% | 2.1% | 3.3% |
| Przychody finansowe (mln) | 10 | 10 | 10 | 9 | 40 | 10 | 6 | 13 | 10 | 8 | 11 | 8 | 10 | 3 | 3 | 3 | 5 | 7 | 8 | 10 | 5 | 7 | 4 | 6 | 5 | 15 | 6 | 5 | 6 | 7 | 7 | 9 | 11 | 13 | 14 | 18 | 17 | 19 | 17 | 16 | 16 | 18 | 14 | 19 |
| Koszty finansowe (mln) | 3 | 5 | 4 | 4 | 6 | 8 | 8 | 7 | 6 | 3 | 7 | 9 | 10 | 8 | 11 | 12 | 13 | 6 | 12 | 9 | 9 | 5 | 6 | 6 | 2 | 0 | 6 | 11 | 6 | 7 | 12 | 13 | 17 | 12 | 20 | 9 | 17 | 12 | 17 | 21 | 22 | 10 | 18 | 21 |
| Amortyzacja (mln) | 23 | 24 | 22 | 23 | 22 | 23 | 26 | 25 | 28 | 27 | 29 | 32 | 30 | 32 | 35 | 34 | 33 | 34 | 34 | 35 | 35 | 36 | 36 | 37 | 63 | 42 | 45 | 44 | 47 | 50 | 52 | 61 | 72 | 71 | 71 | 72 | 69 | 69 | 73 | 73 | 96 | 78 | 80 | 78 |
| EBITDA (mln) | 172 | 77 | 54 | 40 | 157 | 100 | 130 | 132 | 153 | 142 | 120 | 165 | 147 | 97 | 57 | 106 | -94 | 105 | 115 | 26 | 212 | -133 | 157 | 118 | 335 | 134 | 250 | 158 | 185 | 196 | 126 | 219 | 348 | 70 | 139 | 174 | 65 | 49 | 103 | 105 | 207 | 116 | 132 | 224 |
| EBITDA(%) | 10.1% | 4.7% | 5.6% | 4.7% | 10.8% | 6.7% | 8.8% | 7.7% | 9.8% | 7.3% | 6.0% | 7.7% | 5.5% | 8.0% | 3.0% | 3.5% | 4.5% | -0.71% | 4.3% | 1.4% | 7.8% | 6.1% | 1.9% | 4.1% | 11.0% | 2.6% | 8.7% | 7.2% | 6.2% | 9.6% | 9.3% | 9.5% | 11.5% | 1.9% | 4.6% | 7.6% | 1.3% | 2.2% | 4.7% | 4.7% | 8.3% | 5.0% | 5.3% | 8.8% |
| NOPLAT (mln) | 146 | 48 | 51 | 13 | 129 | 69 | 96 | 100 | 119 | 112 | 84 | 124 | 107 | 54 | 11 | 60 | -141 | 65 | 69 | -18 | 168 | -174 | 116 | 75 | 269 | 199 | 200 | 104 | 133 | 119 | 62 | 145 | 253 | -13 | 48 | 93 | -21 | 23 | 46 | 41 | 136 | 40 | 112 | 125 |
| Podatek (mln) | 27 | 15 | 19 | 10 | 25 | 14 | 16 | 25 | 15 | 28 | 25 | 43 | 85 | 22 | 4 | 26 | -51 | 8 | 11 | -11 | -7 | -71 | 142 | -72 | 4 | 20 | 24 | 10 | 11 | 15 | -46 | -1 | 29 | 3 | -4 | -33 | -86 | 1 | -15 | 190 | -20 | 8 | 8 | 15 |
| Zysk Netto (mln) | 119 | 33 | 32 | 3 | 103 | 54 | 80 | 75 | 103 | 85 | 58 | 81 | 23 | 32 | 7 | 35 | -91 | 57 | 58 | -7 | 175 | -103 | -26 | 154 | 265 | 179 | 176 | 94 | 121 | 103 | 108 | 146 | 223 | -16 | 52 | 126 | 64 | 22 | 61 | -149 | 154 | 32 | 102 | 110 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.86% | 63.6% | 150.0% | 2400.0% | -0.41% | 57.4% | -27.50% | 8.0% | -77.67% | -62.35% | -87.93% | -56.79% | -495.65% | 78.1% | 728.6% | -120.00% | 292.3% | -280.70% | -144.83% | 2300.0% | 51.4% | 273.8% | 776.9% | -38.96% | -54.34% | -42.46% | -38.64% | 55.3% | 84.3% | -115.53% | -51.85% | -13.70% | -71.30% | 237.5% | 17.3% | -218.25% | 140.6% | 45.5% | 67.2% | 173.8% |
| Zysk netto (%) | 7.1% | 2.3% | 2.2% | 0.2% | 7.9% | 4.1% | 5.9% | 5.6% | 7.5% | 6.1% | 4.1% | 5.8% | 1.5% | 2.0% | 0.4% | 2.1% | -5.48% | 3.7% | 3.2% | -0.42% | 9.7% | -6.12% | -1.44% | 9.4% | 13.3% | 8.7% | 7.2% | 4.1% | 4.9% | 3.8% | 3.6% | 5.0% | 8.4% | -0.64% | 2.2% | 5.3% | 2.8% | 1.0% | 2.8% | -6.72% | 6.2% | 1.4% | 4.1% | 4.3% |
| EPS | 98.9 | 28.11 | 27.04 | 2.59 | 86.18 | 45.91 | 68.34 | 64.42 | 85.83 | 71.84 | 50.51 | 69.28 | 19.65 | 26.75 | 6.28 | 29.93 | -77.95 | 48.79 | 50.13 | -6.01 | 150.36 | -88.5 | -22.4 | 132.58 | 228.29 | 154.03 | 151.56 | 81.5 | 105.1 | 88.73 | 93.04 | 125.78 | 192.11 | -13.78 | 44.8 | 108.55 | 64.67 | 22.66 | 62.82 | -153.44 | 158.59 | 32.95 | 105.22 | 113.71 |
| EPS (rozwodnione) | 98.9 | 28.11 | 27.04 | 2.59 | 86.18 | 45.91 | 68.34 | 64.42 | 85.83 | 71.84 | 50.51 | 69.28 | 19.65 | 26.75 | 6.28 | 29.93 | -77.95 | 48.79 | 50.13 | -6.01 | 150.36 | -88.5 | -22.4 | 132.58 | 228.29 | 154.03 | 151.56 | 81.5 | 105.1 | 88.73 | 93.04 | 125.78 | 192.11 | -13.78 | 44.8 | 108.55 | 64.67 | 22.66 | 62.82 | -153.44 | 158.59 | 32.95 | 105.22 | 113.71 |
| Ilość akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilość akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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