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) | 7,375 | 7,332 | 1,682 | 4,693 | 5,567 | 8,782 | 9,533 | 7,892 | 2,366 | 7,009 | 8,122 | 5,555 | 8,648 | 5,993 | 6,826 | 5,998 | 8,180 | 11,392 | 10,146 | 9,616 | 8,525 | 6,470 | 15,186 | 10,032 | 11,649 | 1,514 | 12,669 | 8,510 | 12,997 | 373 | 1,904 | 8,630 | 12,300 | 8,394 | 5,576 | 152 | 18,621 | 6,936 | 8,892 | 15,380 | 3,275 | 11,338 | 9,197 | 12,399 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -24.52% | 19.8% | 466.8% | 68.2% | -57.50% | -20.19% | -14.80% | -29.61% | 265.5% | -14.50% | -15.96% | 8.0% | -5.41% | 90.1% | 48.6% | 60.3% | 4.2% | -43.21% | 49.7% | 4.3% | 36.6% | -76.60% | -16.57% | -15.17% | 11.6% | -75.36% | -84.97% | 1.4% | -5.36% | 2150.4% | 192.9% | -98.24% | 51.4% | -17.37% | 59.5% | 10018.4% | -82.41% | 63.5% | 3.4% | -19.38% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 18.5% | 12.9% | 12.6% | 24.8% | 12.9% | 12.0% | 12.7% |
| Koszty i Wydatki (mln) | 6,717 | 6,775 | 687 | 4,087 | 4,826 | 8,120 | 8,902 | 6,769 | 1,337 | 6,078 | 7,503 | 4,496 | 8,468 | 5,269 | 5,874 | 4,937 | 7,406 | 10,590 | 9,392 | 8,850 | 7,614 | 5,805 | 14,473 | 9,043 | 10,729 | 178 | 11,447 | 7,246 | 11,722 | -787 | 874 | 7,961 | 10,897 | 7,299 | 4,709 | -1,029 | 17,834 | 5,739 | 7,982 | 13,737 | 2,686 | 10,089 | 8,221 | 10,952 |
| EBIT (mln) | 752 | 629 | 1,079 | 692 | 821 | 743 | 710 | 1,199 | 1,109 | 1,011 | 706 | 1,114 | 261 | 799 | 1,030 | 1,134 | 853 | 890 | 838 | 831 | 1,003 | 749 | 799 | 1,077 | 1,006 | 1,418 | 1,306 | 1,348 | 1,357 | 1,258 | 1,113 | 770 | 1,133 | 1,112 | 858 | 1,171 | 739 | 1,197 | 910 | 1,643 | 589 | 1,249 | 976 | 1,447 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 9.2% | 18.1% | -34.20% | 73.3% | 35.1% | 36.1% | -0.56% | -7.09% | -76.47% | -20.97% | 45.9% | 1.8% | 226.8% | 11.4% | -18.64% | -26.72% | 17.6% | -15.84% | -4.65% | 29.6% | 0.3% | 89.3% | 63.5% | 25.2% | 34.9% | -11.28% | -14.78% | -42.88% | -16.51% | -11.61% | -22.91% | 52.1% | -34.77% | 7.6% | 6.1% | 40.3% | -20.30% | 4.3% | 7.3% | -11.93% |
| EBIT (%) | 10.2% | 8.6% | 64.1% | 14.7% | 14.7% | 8.5% | 7.4% | 15.2% | 46.9% | 14.4% | 8.7% | 20.1% | 3.0% | 13.3% | 15.1% | 18.9% | 10.4% | 7.8% | 8.3% | 8.6% | 11.8% | 11.6% | 5.3% | 10.7% | 8.6% | 93.7% | 10.3% | 15.8% | 10.4% | 337.3% | 58.5% | 8.9% | 9.2% | 13.2% | 15.4% | 770.4% | 4.0% | 17.3% | 10.2% | 10.7% | 18.0% | 11.0% | 10.6% | 11.7% |
| Przychody finansowe (mln) | 1,258 | 1,279 | 1,320 | 1,362 | 1,327 | 1,425 | 1,339 | 1,359 | 1,366 | 1,314 | 1,372 | 1,328 | 1,399 | 1,354 | 1,398 | 1,414 | 1,475 | 1,398 | 1,465 | 1,467 | 1,525 | 1,424 | 1,403 | 1,074 | 1,506 | 1,395 | 1,401 | 1,517 | 995 | 1,391 | 1,505 | 1,561 | 1,406 | 135 | 0 | 0 | 0 | 1,724 | 1,739 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 94 | 72 | 84 | 86 | 80 | 81 | 79 | 76 | 80 | 80 | 87 | 55 | 81 | 75 | 78 | 73 | 79 | 88 | 84 | 65 | 96 | 90 | 90 | 86 | 89 | 80 | 84 | 81 | 82 | 98 | 101 | 119 | 127 | 135 | 142 | 160 | 115 | 159 | 138 | 185 | 182 | 133 | 129 | 131 |
| Amortyzacja (mln) | -749 | -634 | -1,081 | -671 | -887 | -737 | -703 | -1,044 | -1,032 | -836 | -661 | -1,105 | -305 | -887 | -989 | -1,134 | -555 | -823 | -793 | -780 | -955 | -790 | -698 | -958 | -924 | -1,335 | -1,187 | -1,288 | -1,260 | -1,009 | -1,369 | -334 | -1,459 | -1,095 | -891 | -1,304 | -868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 77 | 0 | 0 | 1,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,122 | 454 | 0 | 0 | 0 | 0 | 0 | 1,356 | 1,048 | 1,828 | 771 | 1,382 | 1,105 | 1,578 |
| EBITDA(%) | 10.2% | 8.6% | 64.1% | 14.7% | 14.7% | 8.5% | 7.4% | 15.2% | 46.9% | 14.4% | 8.7% | 20.1% | 3.0% | 13.3% | 15.1% | 18.9% | 10.4% | 7.8% | 8.3% | 8.6% | 11.8% | 11.6% | 5.3% | 10.7% | 8.6% | 93.7% | 10.3% | 15.8% | 10.4% | 334.9% | 58.9% | 9.0% | 9.4% | 14.0% | 15.4% | 770.4% | 4.0% | 19.6% | 11.8% | 11.9% | 23.5% | 12.2% | 12.0% | 12.7% |
| NOPLAT (mln) | 658 | 557 | 995 | 606 | 741 | 662 | 631 | 1,123 | 1,029 | 931 | 619 | 1,059 | 180 | 724 | 952 | 1,061 | 774 | 802 | 754 | 766 | 911 | 665 | 713 | 989 | 920 | 1,336 | 1,222 | 1,264 | 1,275 | 1,160 | 1,030 | 669 | 1,064 | 1,095 | 867 | 1,181 | 787 | 1,197 | 910 | 1,643 | 589 | 1,249 | 976 | 1,447 |
| Podatek (mln) | 124 | 95 | 245 | 79 | 180 | 92 | 120 | 206 | 201 | 182 | -23 | 209 | -66 | 119 | 182 | 184 | 112 | 88 | 90 | 10 | 98 | 279 | 61 | 102 | 53 | 325 | 180 | 168 | 54 | 268 | 219 | 145 | -11 | 177 | 127 | 244 | -87 | 261 | 192 | 215 | 372 | 242 | 198 | 260 |
| Zysk Netto (mln) | 534 | 462 | 750 | 527 | 561 | 570 | 511 | 917 | 828 | 749 | 642 | 850 | 246 | 605 | 770 | 877 | 662 | 714 | 664 | 756 | 810 | 380 | 648 | 889 | 864 | 1,013 | 1,042 | 1,099 | 1,216 | 883 | 802 | 515 | 1,046 | 859 | 731 | 927 | 826 | 893 | 714 | 1,422 | 142 | 1,001 | 778 | 1,173 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5.1% | 23.4% | -31.87% | 74.0% | 47.6% | 31.4% | 25.6% | -7.31% | -70.29% | -19.23% | 19.9% | 3.2% | 169.1% | 18.0% | -13.77% | -13.80% | 22.4% | -46.78% | -2.41% | 17.6% | 6.7% | 166.6% | 60.8% | 23.6% | 40.7% | -12.83% | -23.03% | -53.14% | -13.98% | -2.72% | -8.85% | 80.0% | -21.03% | 4.0% | -2.33% | 53.4% | -82.81% | 12.1% | 9.0% | -17.51% |
| Zysk netto (%) | 7.2% | 6.3% | 44.6% | 11.2% | 10.1% | 6.5% | 5.4% | 11.6% | 35.0% | 10.7% | 7.9% | 15.3% | 2.8% | 10.1% | 11.3% | 14.6% | 8.1% | 6.3% | 6.5% | 7.9% | 9.5% | 5.9% | 4.3% | 8.9% | 7.4% | 66.9% | 8.2% | 12.9% | 9.4% | 236.7% | 42.1% | 6.0% | 8.5% | 10.2% | 13.1% | 609.9% | 4.4% | 12.9% | 8.0% | 9.2% | 4.3% | 8.8% | 8.5% | 9.5% |
| EPS | 0.82 | 0.72 | 1.19 | 0.79 | 0.88 | 0.88 | 0.78 | 1.2 | 1.19 | 0.9 | 0.93 | 1.33 | 0.34 | 1.1 | 1.16 | 0.94 | 0.96 | 1.04 | 1.0 | 1.15 | 1.22 | 0.67 | 0.89 | 1.28 | 1.48 | 1.6 | 1.54 | 1.74 | 2.08 | 1.51 | 1.37 | 0.88 | 1.63 | 1.37 | 1.12 | 1.49 | 1.28 | 1.4 | 1.11 | 2.34 | 0.41 | 1.62 | 1.27 | 1.97 |
| EPS (rozwodnione) | 0.81 | 0.72 | 1.18 | 0.79 | 0.87 | 0.88 | 0.78 | 1.2 | 1.18 | 0.89 | 0.93 | 1.32 | 0.34 | 1.09 | 1.16 | 0.93 | 0.96 | 1.04 | 1.0 | 1.15 | 1.22 | 0.67 | 0.88 | 1.28 | 1.46 | 1.59 | 1.53 | 1.74 | 2.07 | 1.5 | 1.36 | 0.87 | 1.62 | 1.37 | 1.12 | 1.48 | 1.28 | 1.39 | 1.11 | 2.33 | 0.41 | 1.62 | 1.26 | 1.97 |
| Ilość akcji (mln) | 613 | 613 | 612 | 611 | 612 | 612 | 613 | 613 | 613 | 614 | 614 | 613 | 612 | 610 | 607 | 606 | 600 | 597 | 593 | 590 | 588 | 587 | 585 | 585 | 585 | 585 | 586 | 586 | 586 | 586 | 586 | 586 | 586 | 587 | 587 | 586 | 584 | 584 | 581 | 578 | 578 | 572 | 565 | 573 |
| Ważona ilość akcji (mln) | 620 | 619 | 618 | 617 | 616 | 618 | 619 | 619 | 617 | 619 | 619 | 619 | 613 | 615 | 612 | 611 | 602 | 602 | 598 | 595 | 588 | 592 | 589 | 589 | 590 | 590 | 590 | 589 | 590 | 590 | 589 | 589 | 589 | 590 | 590 | 589 | 584 | 587 | 584 | 581 | 581 | 575 | 569 | 564 |
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