zł57.95 ($14.89)

+0.75 (+1.31%)

Weekly Expected Move ±4.3%

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WSE · Energy · Oil & Gas Refining & Marketing · Tech Score Neutral · Power 56 · zł46.4B mcap · 374M float · 0.0072% daily turnover

Analysis Technicals Weather Peers

Revenue

$9.24T +0.6% ▲

5Y CAGR: +18.2%

Gross Profit

$1.02T -32.1% ▼

5Y CAGR: +15.0%

Operating Income

$463.7B -20.7% ▼

Net Income

$316.6B -3.3% ▼

EPS (Diluted)

$386.45 -12.4% ▼

EBITDA

$1.14T +3.4% ▲

5Y CAGR: +18.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.96T	$9.87T	$8.91T	$9.18T	$9.24T
YoY Growth	+48.6%	+65.6%	-9.7%	+3.0%	+0.6%
Cost of Revenue	$4.74T	$7.90T	$6.76T	$7.68T	$8.22T
Gross Profit	$1.22T	$1.96T	$2.15T	$1.50T	$1.02T
Gross Margin	20.5%	19.9%	24.1%	16.3%	11.0%
R&D Expenses	$792M	$991M	$1.2B	$0	$0
SG&A Expenses	$44.9B	$53.4B	$403.6B	$59.9B	$636.8B
Operating Expenses	$530.9B	$612.9B	$1.48T	$914.6B	$554.6B
Operating Income	$612.9B	$1.26T	$703.1B	$584.9B	$463.7B
Operating Margin	10.3%	12.8%	7.9%	6.4%	5.0%
Interest Expense	$33.4B	$27.3B	$0	$58.2B	$111.4B
Income Before Tax	$592.1B	$1.16T	$691.4B	$542.3B	$512.9B
Tax Expense	$42.5B	$466.3B	$123.5B	$145.6B	$151.8B
Net Income	$526.9B	$851.6B	$530.4B	$327.3B	$316.6B
Net Margin	8.8%	8.6%	6.0%	3.6%	3.4%
EPS (Diluted)	$726.94	$1150.65	$715.42	$441.08	$386.45
EBITDA	$1.10T	$1.64T	$1.10T	$1.11T	$1.14T
Shares Outstanding	725M	740M	741M	741M	819M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.46T	$2.30T	$2.17T	$2.20T	$2.27T	$2.19T	$2.18T	$3.41T
Cost of Revenue	$2.08T	$1.99T	$1.77T	$1.91T	$1.85T	$2.01T	$1.87T	$2.96T
Gross Profit	$384.7B	$300.8B	$401.6B	$290.7B	$422.2B	$173.8B	$306.7B	$449.1B
Gross Margin	15.6%	13.1%	18.5%	13.2%	18.6%	7.9%	14.1%	13.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$111.9B	$165.0B	$117.1B	$145.8B	$0	$180.6B	$224.5B	$104.4B
Operating Expenses	$208.9B	$240.0B	$215.8B	$218.8B	$259.3B	$157.1B	$216.7B	$85.6B
Operating Income	$175.8B	$60.8B	$185.8B	$71.9B	$163.0B	$16.8B	$90.0B	$363.5B
Operating Margin	7.1%	2.6%	8.6%	3.3%	7.2%	0.8%	4.1%	10.7%
Interest Expense	$28.0B	$5.9B	$23.1B	$17.8B	$29.5B	$28.1B	$55.3B	$46.4B
Income Before Tax	$180.7B	$29.7B	$210.4B	$84.8B	$170.5B	$18.2B	$73.8B	$363.5B
Tax Expense	$42.8B	$38.7B	$50.5B	$44.6B	$55.2B	-$7.8B	$29.9B	$55.6B
Net Income	$115.5B	-$8.5B	$152.3B	$38.1B	$94.8B	$13.6B	$42.0B	$286.3B
Net Margin	4.7%	-0.4%	7.0%	1.7%	4.2%	0.6%	1.9%	8.4%
EPS (Diluted)	$144.51	$-11.45	$190.67	$47.65	$120.16	$18.50	$66.19	$370.88
EBITDA	$331.1B	$155.1B	$363.0B	$249.3B	$337.1B	$259.1B	$237.9B	$534.7B
Shares Outstanding	799M	741M	799M	799M	789M	749M	637M	772M

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