Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 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) | 3,218,241 | 3,549,567 | 4,275,584 | 3,219,440 | 3,402,718 | 1,465,107 | 4,497,009 | 5,369,314 | 6,384,191 | 12,967,697 | 6,320,024 | 5,686,910 | 10,878,056 | 9,288,781 | 8,876,294 | 11,273,405 | 7,854,671 | 6,887,511 | 9,068,122 | 7,554,281 | 10,868,702 | 11,853,139 | 4,483,731 | 12,482,879 | 9,091,087 | 8,075,930 | 10,709,856 | 7,309,417 | 7,461,103 | 10,902,987 | 7,701,988 | 7,684,629 | 9,064,397 | 6,763,439 | 6,256,587 | 4,389,979 | 7,626,125 | 7,770,231 | 5,729,614 | 5,630,254 | 7,125,464 | 7,686,481 | 5,799,375 | 6,516,408 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5.7% | -58.72% | 5.2% | 66.8% | 87.6% | 785.1% | 40.5% | 5.9% | 70.4% | -28.37% | 40.4% | 98.2% | -27.79% | -25.85% | 2.2% | -32.99% | 38.4% | 72.1% | -50.56% | 65.2% | -16.36% | -31.87% | 138.9% | -41.44% | -17.93% | 35.0% | -28.09% | 5.1% | 21.5% | -37.97% | -18.77% | -42.87% | -15.87% | 14.9% | -8.42% | 28.3% | -6.57% | -1.08% | 1.2% | 15.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 28.9% | 100.0% | 100.0% | 100.0% | 21.0% | 15.1% | 26.5% | 21.5% | 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% | 88.7% | 100.0% | 100.0% | 92.0% | 93.9% | 100.0% |
| Koszty i Wydatki (mln) | 2,992,234 | 3,039,382 | 3,929,851 | 3,114,366 | 3,235,532 | 2,960,732 | 4,140,042 | 4,907,342 | 6,015,171 | 12,229,444 | 5,794,115 | 5,321,440 | 10,431,887 | 8,527,494 | 8,317,787 | 11,009,098 | 7,280,375 | 6,637,442 | 8,501,759 | 7,389,118 | 5,830,665 | 12,440,937 | 4,102,566 | 12,238,348 | 8,484,326 | 8,658,219 | 10,405,465 | 6,986,065 | 6,498,254 | 12,619,029 | 7,259,338 | 7,800,198 | 8,284,167 | 6,623,435 | 5,930,102 | 4,107,709 | 6,602,586 | -7,830,547 | 5,596,463 | 5,375,702 | 6,820,286 | 7,259,726 | 5,371,051 | 5,569,035 |
| EBIT (mln) | 472,555 | 668,478 | 553,848 | 365,334 | 435,153 | -97,663 | 672,203 | 713,039 | 585,186 | 1,013,448 | 799,685 | 693,261 | 797,907 | 1,036,266 | 350,843 | -3,344,582 | 1,630,313 | 2,847,769 | 861,048 | 620,262 | 5,539,442 | -119,956 | 821,213 | 677,951 | 1,024,232 | -94,308 | 783,691 | 830,804 | 1,277,292 | -124,367 | 795,363 | 263,886 | 1,180,084 | 501,400 | 660,488 | -2,540 | 613,582 | 42,079 | 133,151 | 254,552 | 305,178 | 426,755 | 428,324 | 947,373 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -7.91% | -114.61% | 21.4% | 95.2% | 34.5% | 1137.7% | 19.0% | -2.77% | 36.4% | 2.3% | -56.13% | -582.44% | 104.3% | 174.8% | 145.4% | 118.5% | 239.8% | -104.21% | -4.63% | 9.3% | -81.51% | -21.38% | -4.57% | 22.5% | 24.7% | 31.9% | 1.5% | -68.24% | -7.61% | 503.2% | -16.96% | -100.96% | -48.01% | -91.61% | -79.84% | 10121.7% | -50.26% | 914.2% | 221.7% | 272.2% |
| EBIT (%) | 14.7% | 18.8% | 13.0% | 11.3% | 12.8% | -6.67% | 14.9% | 13.3% | 9.2% | 7.8% | 12.7% | 12.2% | 7.3% | 11.2% | 4.0% | -29.67% | 20.8% | 41.3% | 9.5% | 8.2% | 51.0% | -1.01% | 18.3% | 5.4% | 11.3% | -1.17% | 7.3% | 11.4% | 17.1% | -1.14% | 10.3% | 3.4% | 13.0% | 7.4% | 10.6% | -0.06% | 8.0% | 0.5% | 2.3% | 4.5% | 4.3% | 5.6% | 7.4% | 14.5% |
| Przychody finansowe (mln) | 713,022 | 809,495 | 766,946 | 780,623 | 901,528 | 963,096 | 947,153 | 1,019,619 | 948,603 | 1,118,242 | 1,085,361 | 1,078,072 | 1,151,097 | 1,352,185 | 1,118,927 | 1,148,851 | 1,201,569 | 1,423,326 | 1,231,551 | 1,309,285 | 1,380,006 | 1,397,703 | 1,417,512 | 1,305,124 | 1,340,335 | 1,563,039 | 1,388,248 | 1,307,518 | 1,248,607 | 1,557,584 | 1,323,322 | 1,382,582 | 1,485,458 | 1,579,304 | 1,413,301 | 1,496,708 | 1,632,647 | 1,476,309 | 1,474,083 | 1,613,112 | 1,498,877 | 1,566,389 | 1,357,441 | 1,288,836 |
| Koszty finansowe (mln) | 262,761 | 286,533 | 274,171 | 300,109 | 324,394 | 368,243 | 365,555 | 350,166 | 323,399 | 351,588 | 379,099 | 409,872 | 437,363 | 396,387 | 334,830 | 347,158 | 356,955 | 409,596 | 390,555 | 461,862 | 497,285 | 459,797 | 452,404 | 438,662 | 432,314 | 492,422 | 491,871 | 447,858 | 405,426 | 326,855 | 374,507 | 395,483 | 404,922 | 375,943 | 349,819 | 462,210 | 554,668 | 488,546 | 362,510 | 600,984 | 583,649 | 482,589 | 481,506 | 445,646 |
| Amortyzacja (mln) | 54,480 | 56,138 | 48,928 | 52,841 | 54,504 | 59,276 | 58,467 | 68,656 | 64,580 | 59,800 | 62,840 | 67,889 | 65,427 | 65,385 | 452,855 | 3,865,370 | 68,841 | 70,901 | 76,967 | 79,487 | 74,694 | 67,556 | 95,864 | 97,736 | 99,053 | 108,387 | 111,454 | 115,802 | 156,218 | 182,519 | 114,790 | 112,892 | 163,974 | 177,788 | 124,726 | 143,268 | 149,234 | 128,760 | 81,040 | 131,144 | 138,960 | 150,373 | 87,121 | 123,024 |
| EBITDA (mln) | 527,035 | 724,616 | 602,776 | 418,175 | 489,657 | -38,387 | 730,670 | 781,695 | 649,766 | 1,073,248 | 862,525 | 761,150 | 863,334 | 1,101,651 | 803,698 | 520,788 | 932,325 | 764,408 | 938,015 | 699,749 | 5,614,136 | -52,400 | 917,077 | 775,687 | 1,123,285 | 14,079 | 889,890 | 936,581 | 1,386,345 | -14,898 | 901,526 | 365,037 | 1,290,880 | 621,408 | 765,210 | 105,093 | 699,879 | 170,839 | 576,701 | 986,680 | 1,027,787 | 1,059,717 | 996,951 | 1,516,043 |
| EBITDA(%) | 16.4% | 20.4% | 14.1% | 13.0% | 14.4% | -2.62% | 16.2% | 14.6% | 10.2% | 8.3% | 13.6% | 13.4% | 7.9% | 11.9% | 9.1% | 4.6% | 11.9% | 11.1% | 10.3% | 9.3% | 51.7% | -0.44% | 20.5% | 6.2% | 12.4% | 0.2% | 8.3% | 12.8% | 18.6% | -0.14% | 11.7% | 4.8% | 14.2% | 9.2% | 12.2% | 2.4% | 9.2% | 2.2% | 10.1% | 17.5% | 14.4% | 13.8% | 17.2% | 23.3% |
| NOPLAT (mln) | 226,007 | 510,185 | 345,733 | 105,074 | 167,186 | -1,495,625 | 356,967 | 461,972 | 369,020 | 738,253 | 525,909 | 365,470 | 446,169 | 761,287 | 558,507 | 264,307 | 574,296 | 250,069 | 566,363 | 165,163 | 5,038,037 | -587,798 | 381,165 | 244,531 | 606,761 | -582,289 | 304,391 | 323,352 | 962,849 | -451,502 | 442,650 | -115,569 | 780,230 | 140,004 | 326,485 | 282,270 | 1,023,539 | -348,037 | 133,151 | 254,552 | 305,178 | 426,755 | 428,324 | 947,373 |
| Podatek (mln) | 9,968 | 74,186 | 12,181 | 6,251 | 32,981 | 63,808 | 29,657 | 33,647 | 35,003 | 138,055 | 35,393 | 31,042 | 21,079 | 172,864 | 53,312 | 31,725 | 12,590 | 11,857 | 17,870 | -25,838 | -2,631 | 121,810 | 10,204 | 4,591 | 7,980 | 67,573 | 8,574 | -9,490 | 24,412 | 123,814 | 17,965 | 16,680 | 7,589 | 303,081 | 15,817 | 48,981 | 66,864 | -36,120 | 20,109 | 26,793 | 23,460 | 151,991 | 10,327 | 28,400 |
| Zysk Netto (mln) | 199,826 | 307,759 | 267,496 | 58,974 | 77,778 | -529,714 | 276,991 | 329,226 | 226,784 | 523,805 | 385,193 | 252,347 | 339,465 | 467,015 | 415,556 | 141,905 | 493,939 | 272,054 | 452,623 | 184,238 | 5,044,788 | -701,563 | 358,605 | 234,698 | 583,938 | -654,303 | 283,246 | 392,436 | 847,454 | -575,036 | 402,891 | -132,249 | 767,573 | -163,077 | 294,852 | 217,023 | 926,909 | -269,838 | 113,201 | 208,974 | 258,840 | 259,782 | 435,301 | 888,979 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -61.08% | -272.12% | 3.5% | 458.3% | 191.6% | 198.9% | 39.1% | -23.35% | 49.7% | -10.84% | 7.9% | -43.77% | 45.5% | -41.75% | 8.9% | 29.8% | 921.3% | -357.88% | -20.77% | 27.4% | -88.42% | -6.74% | -21.01% | 67.2% | 45.1% | -12.11% | 42.2% | -133.70% | -9.43% | -71.64% | -26.82% | 264.1% | 20.8% | 65.5% | -61.61% | -3.71% | -72.07% | 196.3% | 284.5% | 325.4% |
| Zysk netto (%) | 6.2% | 8.7% | 6.3% | 1.8% | 2.3% | -36.16% | 6.2% | 6.1% | 3.6% | 4.0% | 6.1% | 4.4% | 3.1% | 5.0% | 4.7% | 1.3% | 6.3% | 3.9% | 5.0% | 2.4% | 46.4% | -5.92% | 8.0% | 1.9% | 6.4% | -8.10% | 2.6% | 5.4% | 11.4% | -5.27% | 5.2% | -1.72% | 8.5% | -2.41% | 4.7% | 4.9% | 12.2% | -3.47% | 2.0% | 3.7% | 3.6% | 3.4% | 7.5% | 13.6% |
| EPS | 32.03 | 49.34 | 43.0 | 9.45 | 12.47 | -84.92 | 44.0 | 52.78 | 35.61 | 82.26 | 61.0 | 39.63 | 53.31 | 73.34 | 65.0 | 22.29 | 77.57 | 42.72 | 71.0 | 28.93 | 792.25 | -110.18 | 56.0 | 36.86 | 91.7 | -102.82 | 44.0 | 61.63 | 133.09 | -90.31 | 63.27 | -20.77 | 120.54 | -25.61 | 46.3 | 34.08 | 145.57 | -42.38 | 18.0 | 32.82 | 40.65 | 40.8 | 68.36 | 139.61 |
| EPS (rozwodnione) | 32.03 | 49.34 | 43.0 | 9.45 | 12.47 | -84.92 | 44.0 | 52.78 | 35.61 | 82.26 | 61.0 | 39.63 | 53.31 | 73.34 | 65.0 | 22.29 | 77.57 | 42.72 | 71.0 | 28.93 | 792.25 | -110.18 | 56.0 | 36.86 | 91.7 | -102.75 | 44.0 | 61.63 | 133.09 | -90.31 | 63.27 | -20.77 | 120.54 | -25.61 | 46.3 | 34.08 | 145.57 | -42.38 | 18.0 | 32.82 | 40.65 | 40.8 | 68.36 | 139.61 |
| Ilość akcji (mln) | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,362 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,364 | 6,368 | 6,368 | 6,354 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 |
| Ważona ilość akcji (mln) | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,238 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |