Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 2014-06-30 | 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 |
| Przychód (mln) | 12,158 | 13,057 | 14,667 | 12,339 | 13,920 | 15,439 | 18,094 | 16,473 | 18,040 | 19,293 | 22,119 | 20,652 | 22,104 | 23,438 | 27,860 | 26,573 | 29,672 | 32,570 | 38,842 | 37,284 | 41,397 | 45,014 | 51,696 | 47,003 | 41,407 | 58,335 | 71,599 | 73,136 | 81,402 | 91,305 | 110,328 | 106,010 | 117,748 | 133,163 | 164,778 | 163,275 | 182,495 | 204,769 | 240,896 | 1,045 | 25 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 14.5% | 18.2% | 23.4% | 33.5% | 29.6% | 25.0% | 22.2% | 25.4% | 22.5% | 21.5% | 26.0% | 28.7% | 34.2% | 39.0% | 39.4% | 40.3% | 39.5% | 38.2% | 33.1% | 26.1% | 0.0% | 29.6% | 38.5% | 55.6% | 96.6% | 56.5% | 54.1% | 44.9% | 44.7% | 45.8% | 49.4% | 54.0% | 55.0% | 53.8% | 46.2% | -99.36% | -99.99% |
| Marża brutto | 71.8% | 72.7% | 72.7% | 69.9% | 71.4% | 72.0% | 73.5% | 72.7% | 74.0% | 74.5% | 74.5% | 74.1% | 74.0% | 74.2% | 75.6% | 74.7% | 72.2% | 72.2% | 69.5% | 68.9% | 69.6% | 69.0% | 65.8% | 65.5% | 61.6% | 62.0% | 56.1% | 53.5% | 48.7% | 50.0% | 52.4% | 51.9% | 58.6% | 58.2% | 52.8% | 52.5% | 56.7% | 56.9% | 49.4% | 22.5% | 27.3% |
| Koszty i Wydatki (mln) | 8,527 | 8,561 | 10,189 | 10,853 | 11,724 | 12,256 | 14,790 | 14,033 | 14,523 | 15,740 | 18,782 | 17,277 | 19,107 | 21,591 | 23,043 | 23,414 | 25,324 | 26,687 | 31,371 | 31,899 | 34,410 | 37,577 | 46,043 | 41,715 | 41,192 | 51,969 | 67,219 | 73,403 | 86,125 | 96,989 | 112,931 | 118,444 | 109,002 | 122,366 | 158,651 | 161,305 | 169,865 | 192,685 | 238,085 | 8,523 | 147 |
| EBIT (mln) | 3,631 | 4,496 | 4,478 | 1,486 | 2,196 | 3,183 | 2,728 | 2,440 | 3,517 | 3,553 | 3,337 | 3,375 | 2,997 | 1,847 | 4,817 | 3,159 | 4,348 | 5,883 | 7,471 | 5,385 | 6,987 | 7,437 | 4,891 | 5,288 | 215 | 6,366 | 4,380 | -267 | -4,723 | -5,684 | -1,281 | -9,899 | 3,592 | 10,797 | 17,609 | 8,910 | 11,494 | 12,084 | 2,812 | -7,478 | -122 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -39.52% | -29.20% | -39.08% | 64.2% | 60.2% | 11.6% | 22.3% | 38.3% | -14.79% | -48.02% | 44.4% | -6.40% | 45.1% | 218.5% | 55.1% | 70.5% | 60.7% | 26.4% | -34.53% | -1.80% | -96.92% | -14.40% | -10.45% | -105.05% | -2296.74% | -189.29% | -129.25% | 3607.5% | 176.1% | 290.0% | 1474.6% | 190.0% | 220.0% | 11.9% | -84.03% | -183.93% | -101.06% |
| EBIT (%) | 29.9% | 34.4% | 30.5% | 12.0% | 15.8% | 20.6% | 15.1% | 14.8% | 19.5% | 18.4% | 15.1% | 16.3% | 13.6% | 7.9% | 17.3% | 11.9% | 14.7% | 18.1% | 19.2% | 14.4% | 16.9% | 16.5% | 9.5% | 11.3% | 0.5% | 10.9% | 6.1% | -0.37% | -5.80% | -6.23% | -1.16% | -9.34% | 3.1% | 8.1% | 10.7% | 5.5% | 6.3% | 5.9% | 1.2% | -715.60% | -491.57% |
| Przychody finansowe (mln) | 203 | 224 | 257 | 484 | 356 | 415 | 489 | 523 | 437 | 351 | 344 | 709 | 688 | 732 | 780 | 708 | 817 | 928 | 929 | 827 | 834 | 847 | 807 | 728 | 971 | 1,009 | 1,161 | 1,177 | 1,180 | 1,146 | 1,112 | 1,362 | 1,037 | 1,127 | 1,197 | 1,215 | 1,108 | 1,289 | 1,954 | 2,003 | 1,089 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,655 | 228 | 217 | 226 | 226 | 221 | 243 | 260 | 221 | 1 | 12 | 30 | 31 | 225 | 678 | 723 | 747 | 793 | 861 | 938 | 1,119 | 620 | 1,109 | 779 | 888 | 1,173 | 1,973 | 3,781 | 3,799 | 6,749 | 0 |
| Amortyzacja (mln) | 1,114 | 1,095 | 1,206 | 1,490 | 1,874 | 2,152 | 2,275 | 2,394 | 2,316 | 2,489 | 2,408 | 2,463 | 2,823 | 2,930 | 3,023 | 2,890 | 2,926 | 3,118 | 3,203 | 3,257 | 5,853 | 6,146 | 6,804 | 6,652 | 5,556 | 7,670 | 7,452 | 7,656 | 8,272 | 9,145 | 10,261 | 13,995 | 13,522 | 13,405 | 13,797 | 13,967 | 14,990 | 16,661 | 16,885 | 0 | 12 |
| EBITDA (mln) | 4,331 | 6,885 | 11,116 | 4,293 | 2,639 | 7,826 | 6,629 | 4,176 | 5,428 | 6,175 | 4,950 | 4,308 | 7,927 | 4,930 | 8,672 | 6,886 | 39,474 | 10,890 | 12,022 | 8,994 | 12,603 | 14,165 | 10,854 | 16,449 | 4,916 | 34,105 | 12,800 | 9,267 | 5,739 | 7,820 | 8,980 | 4,096 | 17,114 | 24,202 | 31,406 | 22,877 | 37,639 | 35,827 | 16,208 | -3,207 | -111 |
| EBITDA(%) | 35.6% | 52.7% | 75.8% | 34.8% | 19.0% | 50.7% | 36.6% | 25.4% | 30.1% | 32.0% | 22.4% | 20.9% | 35.9% | 21.0% | 31.1% | 25.9% | 133.0% | 33.4% | 31.0% | 24.1% | 30.4% | 31.5% | 21.0% | 35.0% | 11.9% | 58.5% | 17.9% | 12.7% | 7.1% | 8.6% | 8.1% | 3.9% | 14.5% | 18.2% | 19.1% | 14.0% | 20.6% | 17.5% | 6.7% | -306.89% | -445.38% |
| NOPLAT (mln) | 3,217 | 5,790 | 9,910 | 2,803 | 765 | 5,674 | 4,354 | 1,782 | 3,112 | 3,686 | 2,527 | 1,601 | 4,857 | 1,727 | 5,397 | 3,246 | 35,590 | 7,178 | 8,450 | 5,338 | 6,449 | 7,719 | 3,349 | 9,206 | -1,665 | 25,473 | 4,190 | 575 | -4,179 | -2,786 | -833 | -10,519 | 11,788 | 52,359 | 16,721 | 7,737 | 19,540 | 15,385 | 415 | -10,767 | -36 |
| Podatek (mln) | 821 | 1,418 | 2,338 | 676 | 342 | 1,396 | 1,503 | 713 | 1,054 | 1,243 | 1,314 | 782 | 1,373 | 874 | 1,897 | 1,395 | 2,259 | 2,410 | 2,539 | 2,214 | 3,033 | 3,341 | 3,068 | 3,711 | 1,993 | 3,563 | 3,788 | 3,795 | 485 | 1,122 | 2,028 | 2,518 | 3,732 | 6,818 | 9,666 | 1,952 | 4,909 | 7,704 | 6,570 | 361 | 4 |
| Zysk Netto (mln) | 2,396 | 4,372 | 7,572 | 2,127 | 423 | 4,278 | 2,851 | 1,069 | 2,058 | 2,443 | 1,228 | 835 | 3,514 | 900 | 3,526 | 2,380 | 34,046 | 5,102 | 6,059 | 3,522 | 3,705 | 4,648 | 951 | 5,861 | -3,311 | 22,149 | 813 | -2,977 | -3,879 | -3,385 | -2,861 | -13,037 | 8,056 | 43,168 | 7,055 | 5,785 | 14,229 | 7,681 | -6,102 | 12,116 | -98 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -82.35% | -2.15% | -62.35% | -49.74% | 386.5% | -42.89% | -56.93% | -21.89% | 70.7% | -63.16% | 187.1% | 185.0% | 868.9% | 466.9% | 71.8% | 48.0% | -89.12% | -8.90% | -84.30% | 66.4% | -189.37% | 376.5% | -14.51% | -150.79% | 17.2% | -115.28% | -451.91% | 337.9% | 307.7% | 1375.3% | 346.6% | 144.4% | 76.6% | -82.21% | -186.49% | 109.4% | -100.69% |
| Zysk netto (%) | 19.7% | 33.5% | 51.6% | 17.2% | 3.0% | 27.7% | 15.8% | 6.5% | 11.4% | 12.7% | 5.6% | 4.0% | 15.9% | 3.8% | 12.7% | 9.0% | 114.7% | 15.7% | 15.6% | 9.4% | 8.9% | 10.3% | 1.8% | 12.5% | -8.00% | 38.0% | 1.1% | -4.07% | -4.77% | -3.71% | -2.59% | -12.30% | 6.8% | 32.4% | 4.3% | 3.5% | 7.8% | 3.8% | -2.53% | 1159.4% | -391.57% |
| EPS | 7.51 | 13.74 | 23.83 | 6.69 | 1.33 | 13.42 | 8.93 | 3.35 | 6.42 | 7.6 | 3.81 | 2.58 | 10.83 | 2.77 | 10.82 | 7.28 | 103.75 | 15.6 | 18.67 | 10.83 | 11.35 | 14.17 | 2.89 | 17.76 | -10.09 | 63.04 | 2.3 | -8.38 | -10.88 | -9.32 | -7.88 | -35.76 | 21.71 | 116.38 | 19.02 | 15.6 | 41.97 | 21.24 | -16.45 | 33.52 | -0.33 |
| EPS (rozwodnione) | 7.37 | 13.49 | 23.44 | 6.61 | 1.31 | 13.28 | 8.82 | 3.31 | 6.3 | 7.47 | 3.76 | 2.54 | 10.65 | 2.72 | 10.61 | 7.1 | 101.25 | 15.25 | 18.27 | 10.59 | 11.06 | 13.86 | 2.83 | 17.36 | -9.9 | 61.2 | 2.22 | -8.38 | -10.88 | -9.32 | -7.88 | -35.76 | 21.42 | 116.23 | 18.96 | 15.54 | 41.81 | 21.17 | -16.45 | 33.52 | -0.33 |
| Ilość akcji (mln) | 319 | 318 | 318 | 318 | 319 | 319 | 319 | 319 | 320 | 321 | 322 | 323 | 324 | 325 | 326 | 327 | 328 | 327 | 325 | 325 | 326 | 328 | 329 | 330 | 328 | 351 | 353 | 355 | 357 | 363 | 363 | 365 | 371 | 371 | 371 | 371 | 371 | 371 | 371 | 361 | 294 |
| Ważona ilość akcji (mln) | 325 | 324 | 323 | 322 | 324 | 322 | 323 | 323 | 327 | 327 | 327 | 328 | 330 | 331 | 332 | 335 | 336 | 335 | 332 | 333 | 335 | 335 | 336 | 338 | 335 | 362 | 366 | 355 | 357 | 363 | 363 | 365 | 376 | 371 | 372 | 372 | 372 | 372 | 371 | 361 | 294 |
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