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) | 1,676 | 1,537 | 1,654 | 1,557 | 1,646 | 1,561 | 1,708 | 1,556 | 1,672 | 1,613 | 1,745 | 1,651 | 1,864 | 2,307 | 2,845 | 2,592 | 2,809 | 2,707 | 2,885 | 2,678 | 2,874 | 2,683 | 2,541 | 2,561 | 2,886 | 2,792 | 3,062 | 3,150 | 3,187 | 3,159 | 9,827 | 9,823 | 11,008 | 10,700 | 10,358 | 9,979 | 10,289 | 9,958 | 9,713 | 9,623 | 10,027 | 8,979 | 9,812 | 9,045 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.79% | 1.6% | 3.3% | -0.06% | 1.6% | 3.3% | 2.2% | 6.1% | 11.5% | 43.0% | 63.0% | 57.0% | 50.7% | 17.3% | 1.4% | 3.3% | 2.3% | -0.89% | -11.92% | -4.37% | 0.4% | 4.1% | 20.5% | 23.0% | 10.4% | 13.1% | 220.9% | 211.8% | 245.4% | 238.7% | 5.4% | 1.6% | -6.53% | -6.93% | -6.23% | -3.57% | -2.55% | -9.83% | 1.0% | -6.01% |
| Marża brutto | 64.3% | 63.2% | 65.9% | 63.1% | 61.1% | 62.1% | 64.7% | 62.0% | 61.4% | 62.4% | 63.7% | 59.4% | 60.0% | 54.1% | 65.0% | 64.0% | 66.3% | 65.6% | 67.5% | 65.9% | 63.9% | 65.8% | 68.1% | 60.8% | 60.9% | 65.3% | 65.5% | 51.5% | 66.5% | 60.9% | 32.6% | 42.7% | 36.8% | 37.5% | 35.9% | 46.8% | 22.9% | 39.2% | 36.1% | 46.2% | 44.9% | 42.9% | 39.2% | 49.5% |
| Koszty i Wydatki (mln) | 1,129 | 1,046 | 1,076 | 1,048 | 1,172 | 1,079 | 1,083 | 1,091 | 1,191 | 1,102 | 1,103 | 1,207 | 1,342 | 1,862 | 2,092 | 1,999 | 2,000 | 1,928 | 1,967 | 1,896 | 2,163 | 1,889 | 1,779 | 1,977 | 2,296 | 2,381 | 2,348 | 2,814 | 2,675 | 2,801 | 12,429 | 10,449 | 11,634 | 11,131 | 11,112 | 9,589 | 10,329 | 10,225 | 19,921 | 9,342 | 9,865 | 9,016 | 9,997 | 8,434 |
| EBIT (mln) | 476 | 482 | 557 | 505 | 441 | 489 | 586 | 458 | 525 | 487 | 630 | 433 | -837 | 204 | 650 | 369 | 711 | 774 | 911 | 619 | 705 | 779 | 717 | 531 | 488 | 396 | 779 | 329 | 508 | 353 | -3,639 | -669 | -605 | -412 | -906 | 97 | -40 | -267 | -10,208 | 281 | 162 | -37 | -185 | 611 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -7.35% | 1.5% | 5.2% | -9.31% | 19.0% | -0.41% | 7.5% | -5.46% | -259.43% | -58.11% | 3.2% | -14.78% | 184.9% | 279.4% | 40.2% | 67.8% | -0.84% | 0.6% | -21.30% | -14.22% | -30.78% | -49.17% | 8.6% | -38.04% | 4.1% | -10.86% | -567.14% | -303.34% | -219.09% | -216.71% | -75.10% | 114.5% | -93.39% | -35.19% | 1026.7% | 189.7% | 505.0% | -86.14% | -98.19% | 117.4% |
| EBIT (%) | 28.4% | 31.4% | 33.7% | 32.4% | 26.8% | 31.3% | 34.3% | 29.4% | 31.4% | 30.2% | 36.1% | 26.2% | -44.90% | 8.8% | 22.8% | 14.2% | 25.3% | 28.6% | 31.6% | 23.1% | 24.5% | 29.0% | 28.2% | 20.7% | 16.9% | 14.2% | 25.4% | 10.4% | 15.9% | 11.2% | -37.03% | -6.81% | -5.50% | -3.85% | -8.75% | 1.0% | -0.39% | -2.68% | -105.10% | 2.9% | 1.6% | -0.41% | -1.89% | 6.8% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 15 | 0 | 0 | 0 | 0 | 0 | 9 | 4 | 4 | 1 | 1 | 4 | 1 | 2 | 1 | 14 | 2 | 0 | 530 | 0 | 56 | 518 | 43 | 51 | 60 | 63 | 49 | 38 | 64 | 59 | 0 |
| Koszty finansowe (mln) | 81 | 89 | 77 | 82 | 82 | 85 | 91 | 91 | 86 | 91 | 91 | 136 | 157 | 177 | 196 | 185 | 171 | 182 | 161 | 163 | 162 | 163 | 161 | 161 | 163 | 163 | 157 | 159 | 154 | 153 | 511 | 555 | 558 | 571 | 574 | 574 | 525 | 515 | 518 | 494 | 490 | 468 | 463 | 570 |
| Amortyzacja (mln) | 86 | 488 | 501 | 497 | 87 | 520 | 503 | 509 | 83 | 538 | 80 | 567 | 90 | 193 | 410 | 2,921 | 1,162 | 1,069 | 320 | 1,022 | 333 | 1,030 | 985 | 341 | 1,196 | 361 | 341 | 341 | 539 | 525 | 2,266 | 2,233 | 2,169 | 2,058 | 1,914 | 1,989 | 2,024 | 5,715 | 5,486 | 5,072 | 4,710 | 4,692 | 5,090 | 1,375 |
| EBITDA (mln) | 651 | 952 | 1,006 | 992 | 609 | 985 | 1,104 | 491 | 629 | 591 | 724 | 380 | -803 | 353 | 973 | 767 | 1,827 | 1,132 | 1,207 | 944 | 1,068 | 1,038 | 962 | 831 | 1,775 | 821 | 1,218 | 733 | 885 | 970 | -2,489 | -58 | 191 | 1,397 | 1,013 | 2,037 | 1,936 | 5,411 | -4,031 | 5,388 | 4,844 | 4,726 | 8,007 | 1,972 |
| EBITDA(%) | 35.9% | 64.0% | 65.4% | 63.8% | 33.1% | 63.5% | 64.9% | 62.7% | 35.0% | 61.7% | 37.6% | 59.5% | 29.8% | 25.7% | 37.8% | 135.3% | 68.5% | 69.3% | 42.5% | 67.3% | 37.0% | 65.0% | 67.8% | 34.3% | 65.0% | 56.6% | 59.6% | 60.0% | 27.6% | 58.4% | 53.2% | 50.9% | 51.8% | 59.5% | 56.2% | 55.9% | 19.3% | 54.3% | -41.50% | 56.0% | 48.3% | 52.6% | 81.6% | 21.8% |
| NOPLAT (mln) | 364 | 375 | 428 | 413 | 343 | 380 | 510 | 321 | 460 | 276 | 473 | 164 | -1,050 | -17 | 367 | 178 | 494 | 571 | 716 | 444 | 563 | 537 | 456 | 319 | 416 | 297 | 720 | 233 | 183 | 676 | -4,244 | -2,851 | -2,541 | -1,238 | -1,480 | -532 | -613 | -819 | -10,035 | -178 | -356 | -434 | 2,454 | 27 |
| Podatek (mln) | 129 | 125 | 139 | 130 | 117 | 111 | 95 | 96 | 151 | 55 | 93 | -59 | 87 | -20 | 123 | 43 | 195 | 153 | -271 | 147 | 52 | 130 | 156 | -11 | 98 | 106 | 2 | 36 | 92 | 201 | -836 | -566 | -462 | -178 | -260 | -125 | -221 | 136 | -7 | -319 | 284 | 15 | 866 | 170 |
| Zysk Netto (mln) | 250 | 250 | 286 | 279 | 219 | 263 | 408 | 219 | 304 | 215 | 374 | 218 | -1,144 | -8 | 216 | 117 | 269 | 384 | 947 | 262 | 476 | 377 | 271 | 300 | 271 | 140 | 672 | 156 | 38 | 456 | -3,418 | -2,285 | -2,079 | -1,060 | -1,240 | -417 | -400 | -966 | -9,986 | 135 | -494 | -453 | 1,580 | -148 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.40% | 5.2% | 42.7% | -21.51% | 38.8% | -18.25% | -8.33% | -0.46% | -476.32% | -103.72% | -42.25% | -46.33% | 123.5% | 4900.0% | 338.4% | 123.9% | 77.0% | -1.82% | -71.38% | 14.5% | -43.07% | -62.86% | 148.0% | -48.00% | -85.98% | 225.7% | -608.63% | -1564.74% | -5571.05% | -332.46% | -63.72% | -81.75% | -80.76% | -8.87% | 705.3% | 132.4% | 23.5% | -53.11% | 115.8% | -209.63% |
| Zysk netto (%) | 14.9% | 16.3% | 17.3% | 17.9% | 13.3% | 16.8% | 23.9% | 14.1% | 18.2% | 13.3% | 21.4% | 13.2% | -61.37% | -0.35% | 7.6% | 4.5% | 9.6% | 14.2% | 32.8% | 9.8% | 16.6% | 14.1% | 10.7% | 11.7% | 9.4% | 5.0% | 21.9% | 5.0% | 1.2% | 14.4% | -34.78% | -23.26% | -18.89% | -9.91% | -11.97% | -4.18% | -3.89% | -9.70% | -102.81% | 1.4% | -4.93% | -5.05% | 16.1% | -1.64% |
| EPS | 0.38 | 0.38 | 0.44 | 0.43 | 0.34 | 0.42 | 0.66 | 0.37 | 0.52 | 0.37 | 0.65 | 0.38 | -3.0 | -0.019 | 0.3 | 0.16 | 0.38 | 0.53 | 1.33 | 0.35 | 0.68 | 0.55 | 0.4 | 0.44 | 0.42 | 0.21 | 1.02 | 0.24 | 0.08 | 0.69 | -1.5 | -0.94 | -0.86 | -0.44 | -0.51 | -0.17 | -0.16 | -0.4 | -4.07 | 0.06 | -0.2 | -0.18 | 0.64 | -0.06 |
| EPS (rozwodnione) | 0.38 | 0.37 | 0.44 | 0.43 | 0.34 | 0.42 | 0.66 | 0.36 | 0.52 | 0.37 | 0.64 | 0.38 | -2.01 | -0.0131 | 0.3 | 0.16 | 0.38 | 0.53 | 1.33 | 0.35 | 0.67 | 0.55 | 0.4 | 0.44 | 0.42 | 0.21 | 1.01 | 0.24 | 0.08 | 0.69 | -1.5 | -0.94 | -0.86 | -0.44 | -0.51 | -0.17 | -0.16 | -0.4 | -4.07 | 0.0547 | -0.2 | -0.18 | 0.63 | -0.06 |
| Ilość akcji (mln) | 442 | 439 | 432 | 432 | 428 | 413 | 404 | 395 | 393 | 389 | 384 | 381 | 381 | 422 | 523 | 523 | 524 | 524 | 528 | 535 | 527 | 517 | 508 | 505 | 489 | 585 | 589 | 589 | 507 | 665 | 2,286 | 2,428 | 2,429 | 2,432 | 2,437 | 2,438 | 2,436 | 2,443 | 2,451 | 2,453 | 2,454 | 2,462 | 2,477 | 2,479 |
| Ważona ilość akcji (mln) | 666 | 667 | 655 | 653 | 648 | 630 | 616 | 602 | 595 | 588 | 578 | 571 | 568 | 609 | 712 | 713 | 715 | 714 | 716 | 713 | 702 | 685 | 674 | 672 | 657 | 667 | 664 | 663 | 663 | 665 | 2,286 | 2,428 | 2,429 | 2,432 | 2,437 | 2,438 | 2,436 | 2,443 | 2,451 | 2,470 | 2,454 | 2,462 | 2,499 | 2,479 |
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