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 | 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 | Q3 |
| 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 | 2025-09-30 |
| Przychód (mln) | 8,868 | 9,170 | 8,890 | 9,461 | 9,680 | 8,818 | 7,928 | 8,308 | 9,295 | 9,177 | 8,897 | 8,933 | 9,393 | 8,981 | 8,126 | 8,481 | 9,744 | 9,326 | 8,713 | 8,980 | 9,921 | 10,017 | 9,316 | 8,438 | 9,879 | 9,736 | 8,886 | 9,045 | 10,829 | 10,415 | 10,053 | 10,742 | 13,138 | 11,456 | 10,863 | 10,682 | 12,698 | 22,883 | 11,118 | 8,771 | 14,157 | 11,420 | 10,606 | 10,735 | 13,170 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 9.2% | -3.84% | -10.82% | -12.19% | -3.98% | 4.1% | 12.2% | 7.5% | 1.1% | -2.14% | -8.67% | -5.06% | 3.7% | 3.8% | 7.2% | 5.9% | 1.8% | 7.4% | 6.9% | -6.04% | -0.42% | -2.81% | -4.62% | 7.2% | 9.6% | 7.0% | 13.1% | 18.8% | 21.3% | 10.0% | 8.1% | -0.56% | -3.35% | 99.7% | 2.3% | -17.89% | 11.5% | -50.09% | -4.61% | 22.4% | -6.97% |
| Marża brutto | 67.7% | 66.8% | 68.7% | 68.9% | 69.0% | 67.5% | 69.1% | 69.6% | 70.1% | 67.8% | 68.7% | 67.7% | 69.6% | 65.6% | 68.7% | 67.9% | 68.9% | 66.4% | 70.0% | 69.2% | 68.4% | 65.5% | 69.2% | 68.3% | 67.9% | 64.7% | 69.8% | 68.4% | 70.1% | 66.6% | 71.4% | 69.7% | 70.8% | 67.4% | 71.7% | 69.4% | 69.8% | 60.4% | 69.1% | 151.4% | 71.1% | 68.7% | 72.8% | 72.1% | 74.1% |
| Koszty i Wydatki (mln) | 6,841 | 7,381 | 7,108 | 7,507 | 7,548 | 7,382 | 6,245 | 6,655 | 6,793 | 7,486 | 7,041 | 7,230 | 6,926 | 7,806 | 6,626 | 7,054 | 7,414 | 8,328 | 7,038 | 7,463 | 7,444 | 8,460 | 7,251 | 6,886 | 7,354 | 8,074 | 6,634 | 7,175 | 7,622 | 8,594 | 7,462 | 8,466 | 8,491 | 9,089 | 8,042 | 8,520 | 9,243 | 18,108 | 9,669 | 7,452 | 10,522 | 10,235 | 8,321 | 9,261 | 9,547 |
| EBIT (mln) | 1,784 | 1,685 | 1,403 | 1,995 | 1,955 | 436 | 1,154 | 1,436 | 2,391 | 1,553 | 1,701 | 1,375 | 1,978 | 749 | 1,201 | 961 | 2,714 | -200 | 1,409 | -297 | 2,132 | -119 | 2,046 | 8,062 | 2,614 | 1,509 | 2,058 | 1,555 | 3,042 | 1,474 | 2,397 | 1,432 | 2,724 | 1,949 | 2,463 | 1,859 | 3,211 | 4,775 | 1,449 | 1,319 | 3,635 | 1,185 | 2,285 | 1,474 | 3,623 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | -74.12% | -17.75% | -28.02% | 22.3% | 256.2% | 47.4% | -4.25% | -17.27% | -51.77% | -29.39% | -30.11% | 37.2% | -126.70% | 17.3% | -130.91% | -21.44% | -40.50% | 45.2% | 2814.5% | 22.6% | 1368.1% | 0.6% | -80.71% | 16.4% | -2.32% | 16.5% | -7.91% | -10.45% | 32.2% | 2.8% | 29.8% | 17.9% | 145.0% | -41.17% | -29.05% | 13.2% | -75.18% | 57.7% | 11.8% | -0.33% |
| EBIT (%) | 20.1% | 18.4% | 15.8% | 21.1% | 20.2% | 4.9% | 14.6% | 17.3% | 25.7% | 16.9% | 19.1% | 15.4% | 21.1% | 8.3% | 14.8% | 11.3% | 27.9% | -2.14% | 16.2% | -3.31% | 21.5% | -1.19% | 22.0% | 95.5% | 26.5% | 15.5% | 23.2% | 17.2% | 28.1% | 14.2% | 23.8% | 13.3% | 20.7% | 17.0% | 22.7% | 17.4% | 25.3% | 20.9% | 13.0% | 15.0% | 25.7% | 10.4% | 21.5% | 13.7% | 27.5% |
| Przychody finansowe (mln) | 15 | 21 | 36 | 22 | 22 | 99 | 12 | 38 | 17 | 1 | 48 | 47 | 26 | 26 | 97 | 0 | 24 | 43 | 52 | 42 | 29 | 18 | 23 | 8 | 76 | 7 | 14 | 16 | 2 | 10 | 10 | 24 | 52 | 120 | 161 | 125 | 143 | 285 | 151 | 92 | 133 | 37 | 86 | 76 | 114 |
| Koszty finansowe (mln) | 154 | 159 | 133 | 134 | 127 | 172 | 129 | 112 | 261 | 422 | 111 | 107 | 103 | 99 | 95 | 107 | 130 | 103 | 106 | 138 | 109 | 91 | 98 | 100 | 0 | 101 | 99 | 112 | 87 | 93 | 88 | 101 | 103 | 148 | 168 | 202 | 318 | 313 | 253 | 135 | 265 | 96 | 213 | 87 | 227 |
| Amortyzacja (mln) | 561 | 620 | 618 | 611 | 598 | 695 | 444 | 433 | 403 | 412 | 503 | 487 | 434 | 442 | 458 | 541 | 537 | 634 | 557 | 559 | 520 | 3,686 | 457 | 2,019 | 828 | 1,676 | 389 | 1,731 | 385 | 1,631 | 449 | 1,828 | 460 | 1,612 | 489 | 1,860 | 562 | 2,991 | 562 | 2,336 | 479 | 209 | 399 | 378 | 479 |
| EBITDA (mln) | 2,603 | 2,430 | 2,436 | 2,587 | 2,752 | 2,230 | 2,139 | 2,124 | 2,922 | 2,315 | 2,407 | 2,230 | 2,780 | 1,582 | 2,006 | 1,950 | 3,467 | 1,668 | 2,284 | 2,435 | 2,969 | 2,152 | 2,665 | 1,866 | 3,442 | 2,063 | 2,655 | 2,285 | 3,590 | 2,250 | 3,032 | 2,637 | 5,164 | 2,711 | 3,383 | 2,833 | 4,160 | 7,766 | 2,162 | 4,061 | 4,247 | 563 | 2,770 | 1,889 | 4,214 |
| EBITDA(%) | 29.4% | 26.5% | 27.4% | 27.3% | 28.4% | 25.3% | 27.0% | 25.6% | 31.4% | 25.2% | 27.1% | 25.0% | 29.6% | 17.6% | 24.7% | 23.0% | 35.6% | 17.9% | 26.2% | 27.1% | 29.9% | 21.5% | 28.6% | 22.1% | 34.8% | 21.2% | 29.9% | 25.3% | 33.2% | 21.6% | 30.2% | 24.5% | 39.3% | 23.7% | 31.1% | 26.5% | 32.8% | 33.9% | 19.4% | 46.3% | 30.0% | 4.9% | 26.1% | 17.6% | 32.0% |
| NOPLAT (mln) | 1,645 | 1,547 | 1,306 | 1,883 | 1,850 | 363 | 1,037 | 1,362 | 2,147 | 1,132 | 1,638 | 1,315 | 1,901 | 676 | 1,203 | 854 | 2,608 | -260 | 1,355 | -393 | 2,052 | -192 | 1,971 | 7,970 | 2,449 | 1,415 | 1,973 | 1,479 | 2,957 | 1,391 | 2,319 | 1,355 | 2,673 | 1,921 | 2,456 | 1,782 | 3,036 | 2,915 | 1,310 | 1,130 | 3,581 | 1,070 | 2,200 | 1,467 | 3,508 |
| Podatek (mln) | 381 | 166 | 220 | 519 | 272 | -218 | 117 | 380 | 460 | 369 | 336 | 274 | 412 | 700 | 187 | 110 | 427 | -243 | 255 | -242 | 268 | -142 | 434 | 560 | 490 | 329 | 404 | 278 | 609 | 268 | 332 | 163 | 601 | 407 | 459 | 271 | 563 | 872 | 164 | 299 | 737 | 190 | 481 | 230 | 680 |
| Zysk Netto (mln) | 1,190 | 1,339 | 1,023 | 1,302 | 1,628 | 334 | 1,087 | 1,158 | 1,674 | 790 | 5,701 | 1,037 | 1,567 | 129 | 1,016 | 762 | 2,274 | 254 | 1,137 | -87 | 1,766 | -10 | 1,683 | 7,598 | 1,952 | 1,081 | 1,566 | 1,210 | 2,317 | 1,131 | 2,009 | 1,175 | 2,076 | 1,460 | 1,995 | 1,435 | 2,525 | 1,970 | 1,133 | 1,113 | 2,815 | 683 | 1,872 | 3,940 | 2,802 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 36.8% | -75.06% | 6.3% | -11.06% | 2.8% | 136.5% | 424.5% | -10.45% | -6.39% | -83.67% | -82.18% | -26.52% | 45.1% | 96.9% | 11.9% | -111.42% | -22.34% | -103.94% | 48.0% | 8833.3% | 10.5% | 10910.0% | -6.95% | -84.07% | 18.7% | 4.6% | 28.3% | -2.89% | -10.40% | 29.1% | -0.70% | 22.1% | 21.6% | 34.9% | -43.21% | -22.44% | 11.5% | -65.33% | 65.2% | 254.0% | -0.46% |
| Zysk netto (%) | 13.4% | 14.6% | 11.5% | 13.8% | 16.8% | 3.8% | 13.7% | 13.9% | 18.0% | 8.6% | 64.1% | 11.6% | 16.7% | 1.4% | 12.5% | 9.0% | 23.3% | 2.7% | 13.0% | -0.97% | 17.8% | -0.10% | 18.1% | 90.0% | 19.8% | 11.1% | 17.6% | 13.4% | 21.4% | 10.9% | 20.0% | 10.9% | 15.8% | 12.7% | 18.4% | 13.4% | 19.9% | 8.6% | 10.2% | 12.7% | 19.9% | 6.0% | 17.7% | 36.7% | 21.3% |
| EPS | 0.91 | 1.02 | 0.78 | 1.0 | 1.25 | 0.26 | 0.84 | 0.9 | 1.3 | 0.62 | 4.52 | 0.82 | 1.25 | 0.1 | 0.81 | 0.61 | 1.82 | 0.2 | 0.91 | -0.0697 | 1.41 | -0.008 | 1.35 | 7.41 | 1.55 | 0.86 | 1.25 | 2.22 | 1.84 | 0.9 | 1.61 | 0.94 | 1.66 | 1.17 | 1.6 | 2.74 | 2.01 | 1.57 | 0.91 | 0.89 | 2.25 | 0.4 | 1.52 | 3.19 | 2.3 |
| EPS (rozwodnione) | 0.91 | 1.02 | 0.78 | 1.0 | 1.25 | 0.26 | 0.84 | 0.9 | 1.3 | 0.62 | 4.52 | 0.82 | 1.25 | 0.1 | 0.81 | 0.61 | 1.82 | 0.2 | 0.91 | -0.0697 | 1.41 | -0.008 | 1.35 | 7.38 | 1.55 | 0.86 | 1.25 | 2.21 | 1.84 | 0.9 | 1.61 | 0.94 | 1.66 | 1.16 | 1.6 | 2.73 | 2.01 | 1.56 | 0.91 | 0.72 | 2.25 | 0.4 | 1.52 | 3.19 | 2.27 |
| Ilość akcji (mln) | 1,313 | 1,316 | 1,308 | 1,306 | 1,306 | 1,305 | 1,288 | 1,287 | 1,288 | 1,283 | 1,262 | 1,258 | 1,254 | 1,253 | 1,248 | 1,247 | 1,247 | 1,246 | 1,246 | 1,249 | 1,252 | 1,253 | 1,251 | 1,252 | 1,256 | 1,251 | 1,249 | 1,250 | 1,254 | 1,253 | 1,249 | 1,250 | 1,254 | 1,253 | 1,249 | 1,250 | 1,253 | 1,251 | 1,249 | 1,249 | 1,249 | 1,249 | 1,234 | 1,234 | 1,218 |
| Ważona ilość akcji (mln) | 1,313 | 1,316 | 1,308 | 1,306 | 1,306 | 1,305 | 1,288 | 1,287 | 1,288 | 1,283 | 1,262 | 1,258 | 1,254 | 1,253 | 1,248 | 1,247 | 1,247 | 1,246 | 1,246 | 1,249 | 1,252 | 1,253 | 1,251 | 1,258 | 1,256 | 1,255 | 1,249 | 1,256 | 1,254 | 1,255 | 1,249 | 1,251 | 1,254 | 1,258 | 1,249 | 1,254 | 1,253 | 1,260 | 1,249 | 1,254 | 1,254 | 1,254 | 1,234 | 1,234 | 1,234 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |