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) | 4,289,026 | 4,240,286 | 4,255,739 | 4,261,360 | 4,379,349 | 4,228,463 | 4,267,289 | 4,243,804 | 4,352,260 | 4,234,365 | 4,345,593 | 4,442,739 | 4,497,316 | 4,181,537 | 4,154,324 | 4,186,392 | 4,351,707 | 4,334,906 | 4,437,029 | 2,911,550 | 9,172,227 | 4,450,396 | 4,602,813 | 4,730,842 | 4,840,600 | 4,780,461 | 4,818,272 | 4,967,496 | 2,182,356 | 4,277,208 | 4,289,857 | 4,343,447 | 4,394,461 | 4,372,227 | 4,306,383 | 4,402,610 | 4,527,291 | 4,474,611 | 4,422,359 | 4,532,118 | 4,511,521 | 4,453,717 | 4,338,760 | 4,048,942 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | -0.28% | 0.3% | -0.41% | -0.62% | 0.1% | 1.8% | 4.7% | 3.3% | -1.25% | -4.40% | -5.77% | -3.24% | 3.7% | 6.8% | -30.45% | 110.8% | 2.7% | 3.7% | 62.5% | -47.23% | 7.4% | 4.7% | 5.0% | -54.92% | -10.53% | -10.97% | -12.56% | 101.4% | 2.2% | 0.4% | 1.4% | 3.0% | 2.3% | 2.7% | 2.9% | -0.35% | -0.47% | -1.89% | -10.66% |
| Marża brutto | 83.2% | 80.5% | 81.6% | 81.0% | 79.9% | 81.3% | 80.9% | 81.8% | 81.5% | 83.2% | 82.9% | 82.2% | 80.8% | 83.1% | 83.3% | 83.0% | 81.5% | 85.3% | 84.4% | 89.8% | 78.7% | 86.3% | 86.1% | 85.4% | 84.9% | 86.3% | 87.1% | 85.4% | 89.8% | 86.8% | 88.0% | 87.3% | 85.9% | 87.2% | 88.1% | 87.9% | 19.3% | 87.2% | 88.1% | 86.7% | 87.1% | 87.4% | 91.4% | 14.2% |
| Koszty i Wydatki (mln) | 3,824,173 | 3,822,471 | 3,820,879 | 3,761,872 | 3,992,643 | 3,817,687 | 3,845,324 | 3,809,454 | 4,035,133 | 3,817,352 | 3,910,408 | 4,044,613 | 4,260,013 | 3,846,241 | 3,797,039 | 3,875,151 | 4,109,417 | 4,002,345 | 4,108,935 | 2,659,042 | 8,869,897 | 4,131,042 | 4,230,425 | 4,359,282 | 3,287,242 | 4,384,150 | 4,414,287 | 4,559,553 | 1,973,976 | 3,835,620 | 3,824,074 | 3,870,187 | 4,135,969 | 3,868,032 | 3,832,733 | 3,896,341 | 4,230,704 | 3,976,122 | 3,884,851 | 3,998,855 | 4,389,919 | 3,886,333 | 2,950,224 | 3,999,134 |
| EBIT (mln) | 272,774 | 402,648 | 412,878 | 490,628 | 189,271 | 402,127 | 407,364 | 424,298 | 69,629 | 410,502 | 423,266 | 392,410 | -1,606 | 325,476 | 346,894 | 304,108 | -142,627 | 322,572 | 322,830 | 252,761 | 276,259 | 302,036 | 359,476 | 361,539 | 326,273 | 388,781 | 396,597 | 399,969 | -941,430 | 432,393 | 929,556 | 465,571 | 254,501 | 494,778 | 463,409 | 497,962 | 296,587 | 498,489 | 537,508 | 533,263 | 121,602 | 567,384 | 1,388,536 | 49,808 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -30.61% | -0.13% | -1.34% | -13.52% | -63.21% | 2.1% | 3.9% | -7.52% | -102.31% | -20.71% | -18.04% | -22.50% | 8780.9% | -0.89% | -6.94% | -16.88% | 293.7% | -6.37% | 11.4% | 43.0% | 18.1% | 28.7% | 10.3% | 10.6% | -388.54% | 11.2% | 134.4% | 16.4% | 127.0% | 14.4% | -50.15% | 7.0% | 16.5% | 0.8% | 16.0% | 7.1% | -59.00% | 13.8% | 158.3% | -90.66% |
| EBIT (%) | 6.4% | 9.5% | 9.7% | 11.5% | 4.3% | 9.5% | 9.5% | 10.0% | 1.6% | 9.7% | 9.7% | 8.8% | -0.04% | 7.8% | 8.4% | 7.3% | -3.28% | 7.4% | 7.3% | 8.7% | 3.0% | 6.8% | 7.8% | 7.6% | 6.7% | 8.1% | 8.2% | 8.1% | -43.14% | 10.1% | 21.7% | 10.7% | 5.8% | 11.3% | 10.8% | 11.3% | 6.6% | 11.1% | 12.2% | 11.8% | 2.7% | 12.7% | 32.0% | 1.2% |
| Przychody finansowe (mln) | 14,723 | 12,801 | 12,380 | 11,316 | 9,387 | 12,050 | 12,346 | 14,642 | 15,316 | 25,280 | 14,688 | 18,472 | 17,605 | 16,920 | 18,300 | 14,031 | 20,685 | 15,047 | 14,048 | 11,338 | 37,244 | 12,928 | 11,515 | 13,018 | 12,896 | 12,250 | 12,734 | 10,944 | 780 | 9,810 | 11,462 | 14,467 | 22,733 | 12,998 | 19,270 | 16,411 | 21,376 | 19,162 | 26,668 | 19,664 | 28,985 | 18,800 | 19,245 | 12,352 |
| Koszty finansowe (mln) | 80,510 | 75,516 | 74,706 | 73,866 | 73,572 | 72,392 | 70,017 | 74,657 | 73,388 | 74,420 | 75,066 | 72,015 | 77,599 | 75,115 | 71,861 | 71,031 | 89,312 | 102,254 | 99,520 | 60,995 | 211,012 | 98,029 | 94,407 | 91,939 | 114,801 | 86,495 | 87,304 | 90,661 | 15,277 | 73,925 | 75,876 | 75,625 | 102,881 | 93,070 | 95,846 | 97,600 | 103,297 | 106,945 | 128,194 | 94,038 | 107,379 | 98,825 | 114,527 | 99,109 |
| Amortyzacja (mln) | 750,184 | 729,494 | 738,666 | 754,733 | 770,593 | 749,070 | 752,484 | 764,547 | 802,457 | 794,643 | 804,133 | 816,699 | 832,044 | 823,908 | 806,587 | 807,223 | 846,621 | 932,270 | 971,549 | 1,003,068 | 1,851,665 | 1,028,758 | 1,042,924 | 1,054,006 | 1,084,690 | 996,482 | 997,819 | 1,014,349 | 663,905 | 910,884 | 907,332 | 901,190 | 901,919 | 900,180 | 913,651 | 894,783 | 906,152 | 931,523 | 918,311 | 922,052 | 928,004 | 896,962 | 894,969 | 884,193 |
| EBITDA (mln) | 1,478,180 | 1,365,023 | 1,328,964 | 1,383,441 | 1,249,083 | 1,557,586 | 1,187,251 | 1,270,377 | 1,439,937 | 1,593,283 | 1,627,625 | 1,892,765 | 1,836,195 | 1,768,084 | 2,002,625 | 883,535 | 1,539,935 | 1,461,212 | 1,383,090 | 1,451,187 | 2,043,156 | 1,497,589 | 1,688,942 | 1,665,173 | 1,636,450 | 1,444,359 | 1,437,700 | 1,305,791 | 87,368 | 1,350,262 | 1,372,397 | 1,390,216 | 1,154,616 | 1,413,377 | 1,450,437 | 1,395,663 | 1,222,353 | 1,477,300 | 1,495,555 | 1,384,251 | 1,507,678 | 1,502,471 | 1,230,775 | 831,460 |
| EBITDA(%) | 36.9% | 32.5% | 32.6% | 33.5% | 30.8% | 30.1% | 28.9% | 31.2% | 32.5% | 38.1% | 39.2% | 43.4% | 39.5% | 43.4% | 50.3% | 50.5% | 42.5% | 34.7% | 32.7% | 32.3% | 27.8% | 33.5% | 37.0% | 35.7% | 35.2% | 37.2% | 44.7% | 42.1% | 2.3% | 31.9% | 32.7% | 42.4% | 27.8% | 33.2% | 33.0% | 43.4% | 26.6% | 33.0% | 33.8% | 30.5% | 33.4% | 33.7% | 28.4% | 20.5% |
| NOPLAT (mln) | 647,486 | 560,013 | 515,592 | 554,842 | 404,918 | 736,124 | 364,750 | 431,173 | 564,092 | 724,220 | 748,426 | 1,004,051 | 926,552 | 906,990 | 1,163,042 | 1,301,932 | 604,002 | 467,808 | 353,219 | 202,966 | -19,521 | 369,995 | 548,271 | 521,815 | 436,959 | 683,837 | 1,010,213 | 944,315 | -920,174 | 327,008 | 402,765 | 362,361 | 144,018 | 420,898 | 449,841 | 400,045 | 212,904 | 440,745 | 478,162 | 364,729 | 478,129 | 507,880 | 240,391 | -166,772 |
| Podatek (mln) | 144,116 | 117,266 | 117,704 | 173,045 | 111,465 | 163,826 | 73,760 | 109,060 | 89,392 | 140,739 | 127,915 | 211,084 | 265,916 | 213,618 | 248,741 | 252,109 | 129,510 | 94,177 | 94,163 | 41,878 | 85,632 | 63,148 | 116,117 | 126,140 | 71,097 | 111,862 | 214,515 | 207,805 | -87,386 | 106,663 | 144,618 | 116,755 | -79,715 | 118,397 | 102,084 | 91,808 | 29,953 | 78,805 | 127,988 | 84,553 | 83,324 | 146,305 | 157,144 | 2,929 |
| Zysk Netto (mln) | 492,860 | 444,495 | 387,419 | 382,251 | 296,019 | 571,847 | 281,715 | 325,102 | 480,463 | 589,134 | 616,469 | 795,826 | 589,980 | 694,959 | 908,232 | 1,031,375 | 481,209 | 375,497 | 259,706 | 157,396 | -66,113 | 304,853 | 423,704 | 379,324 | 377,112 | 554,573 | 762,094 | 780,488 | -832,788 | 207,561 | 250,171 | 230,936 | 212,657 | 290,506 | 329,183 | 297,923 | 175,999 | 352,986 | 337,406 | 268,905 | 290,858 | 364,422 | 89,638 | -166,055 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -39.94% | 28.7% | -27.28% | -14.95% | 62.3% | 3.0% | 118.8% | 144.8% | 22.8% | 18.0% | 47.3% | 29.6% | -18.44% | -45.97% | -71.41% | -84.74% | -113.74% | -18.81% | 63.1% | 141.0% | 670.4% | 81.9% | 79.9% | 105.8% | -320.83% | -62.57% | -67.17% | -70.41% | 125.5% | 40.0% | 31.6% | 29.0% | -17.24% | 21.5% | 2.5% | -9.74% | 65.3% | 3.2% | -73.43% | -161.75% |
| Zysk netto (%) | 11.5% | 10.5% | 9.1% | 9.0% | 6.8% | 13.5% | 6.6% | 7.7% | 11.0% | 13.9% | 14.2% | 17.9% | 13.1% | 16.6% | 21.9% | 24.6% | 11.1% | 8.7% | 5.9% | 5.4% | -0.72% | 6.9% | 9.2% | 8.0% | 7.8% | 11.6% | 15.8% | 15.7% | -38.16% | 4.9% | 5.8% | 5.3% | 4.8% | 6.6% | 7.6% | 6.8% | 3.9% | 7.9% | 7.6% | 5.9% | 6.4% | 8.2% | 2.1% | -4.10% |
| EPS | 2326.98 | 2063.35 | 1788.72 | 1733.07 | 1380.51 | 2666.94 | 1313.88 | 1516.06 | 2279.95 | 2747.62 | 2875.05 | 3711.45 | 2751.43 | 3240.9 | 4235.69 | 4809.91 | 2221.71 | 1720.55 | 1189.73 | 721.16 | -297.67 | 1372.49 | 1907.92 | 1710.67 | 1762.02 | 1559.0 | 2142.0 | 2194.0 | -3822.01 | 969.53 | 1164.4 | 1059.18 | 958.42 | 1314.12 | 1489.86 | 1345.8 | 803.98 | 908.89 | 866.91 | 688.83 | 696.67 | 937.4 | 220.93 | -412.66 |
| EPS (rozwodnione) | 2326.98 | 2063.35 | 1788.72 | 1733.07 | 1380.51 | 2666.94 | 1313.88 | 1516.06 | 2279.95 | 2747.62 | 2875.05 | 3711.45 | 2751.43 | 3240.9 | 4235.69 | 4809.91 | 2221.71 | 1720.55 | 1189.73 | 721.16 | -297.67 | 1372.49 | 1907.92 | 1709.03 | 1762.02 | 1558.0 | 2140.0 | 2192.0 | -3819.55 | 968.9 | 1163.67 | 1058.69 | 958.04 | 1313.71 | 1489.33 | 1345.37 | 801.06 | 907.79 | 908.44 | 686.67 | 696.67 | 934.62 | 220.56 | -412.66 |
| Ilość akcji (mln) | 215 | 215 | 217 | 221 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 215 | 218 | 222 | 218 | 222 | 222 | 222 | 222 | 216 | 356 | 356 | 356 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 218 | 213 | 389 | 392 | 392 | 389 | 384 | 406 | 383 |
| Ważona ilość akcji (mln) | 215 | 215 | 217 | 221 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 214 | 218 | 218 | 222 | 218 | 222 | 222 | 222 | 222 | 216 | 356 | 356 | 356 | 218 | 218 | 218 | 218 | 218 | 218 | 219 | 218 | 214 | 383 | 384 | 384 | 389 | 385 | 384 | 383 |
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