Rachunek Zysków i Strat
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| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 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 | 2023-01-01 | 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) | 87 | 159 | 135 | 152 | 210 | 281 | 313 | 222 | 210 | 250 | 206 | 191 | 274 | 351 | 351 | 230 | 219 | 242 | 328 | 205 | 227 | 356 | 408 | 399 | 423 | 437 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 141.0% | 76.9% | 132.2% | 46.4% | 0.3% | -10.95% | -34.40% | -13.90% | 30.6% | 40.4% | 70.9% | 20.4% | -20.33% | -31.05% | -6.56% | -11.25% | 3.9% | 47.0% | 24.2% | 95.1% | 86.3% | 22.8% |
| Marża brutto | 35.0% | 39.1% | 38.6% | 38.0% | 36.8% | 35.9% | 33.2% | 33.2% | 25.8% | 15.4% | 20.2% | 18.2% | 22.3% | 25.0% | 24.3% | 24.2% | 20.4% | 19.1% | 20.3% | 21.8% | 10.0% | 13.3% | 16.1% | 24.5% | 30.5% | 32.8% |
| Koszty i Wydatki (mln) | 75 | 118 | 103 | 119 | 156 | 222 | 241 | 184 | 191 | 244 | 200 | 187 | 248 | 308 | 323 | 211 | 216 | 241 | 309 | 205 | 236 | 353 | 376 | 348 | 338 | 361 |
| EBIT (mln) | 11 | 38 | 29 | 31 | 52 | 63 | 74 | 45 | 20 | 13 | 5 | 6 | 20 | 29 | 29 | 17 | 3 | -3 | -2 | -1 | -9 | 3 | 32 | 51 | 85 | 76 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 399.3% | 65.6% | 149.6% | 41.5% | -62.03% | -79.53% | -93.48% | -87.51% | 0.7% | 122.6% | 498.5% | 198.6% | -85.06% | -109.15% | -106.64% | -103.52% | -387.19% | 233.2% | 1781.4% | 8795.4% | 1086.2% | 2079.7% |
| EBIT (%) | 12.1% | 24.0% | 21.9% | 20.7% | 25.0% | 22.4% | 23.5% | 20.1% | 9.5% | 5.2% | 2.3% | 2.9% | 7.3% | 8.2% | 8.2% | 7.2% | 1.4% | -1.08% | -0.58% | -0.29% | -3.79% | 1.0% | 7.9% | 12.7% | 20.1% | 17.4% |
| Przychody finansowe (mln) | -0 | 3 | -0 | 1 | -2 | 9 | -2 | 7 | -11 | 14 | -3 | 8 | -9 | 9 | 0 | -1 | 2 | -5 | 8 | 1 | 0 | 2 | 1 | 1 | 3 | 2 |
| Koszty finansowe (mln) | 1 | 4 | 1 | 1 | 1 | 0 | 1 | -0 | 1 | 1 | 4 | 4 | 5 | 6 | 0 | 5 | 5 | 6 | 12 | 10 | 11 | 13 | 8 | 9 | 2 | 1 |
| Amortyzacja (mln) | 3 | 3 | 3 | 5 | 3 | 5 | 5 | 5 | 10 | 10 | 10 | 10 | 21 | 21 | 16 | 27 | 27 | 33 | 33 | -5 | 28 | 29 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 12 | 44 | 32 | 33 | 56 | 63 | 76 | 41 | 21 | 8 | 7 | 9 | 24 | 47 | 43 | 21 | 3 | 5 | 27 | 5 | -4 | 16 | 41 | 60 | 85 | 82 |
| EBITDA(%) | 14.2% | 27.6% | 23.7% | 21.7% | 26.6% | 22.5% | 24.3% | 18.4% | 10.0% | 3.2% | 3.3% | 4.7% | 8.7% | 13.3% | 12.3% | 8.9% | 1.6% | 2.2% | 8.2% | 2.4% | -1.91% | 4.5% | 10.0% | 15.0% | 20.2% | 18.6% |
| NOPLAT (mln) | 11 | 38 | 29 | 31 | 52 | 63 | 73 | 44 | 20 | 13 | 3 | 6 | 20 | 28 | 28 | 17 | 1 | -3 | -2 | -22 | -43 | 3 | 32 | 51 | 83 | 81 |
| Podatek (mln) | 1 | 5 | 4 | 4 | 8 | 9 | 10 | 7 | 1 | -0 | 1 | 1 | 0 | 2 | 2 | 2 | -0 | -2 | -4 | -5 | -8 | -1 | 4 | 6 | 10 | 10 |
| Zysk Netto (mln) | 9 | 33 | 25 | 27 | 44 | 53 | 63 | 38 | 18 | 13 | 2 | 4 | 20 | 26 | 26 | 15 | 1 | -1 | 2 | -16 | -35 | 4 | 28 | 44 | 73 | 71 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 376.2% | 60.5% | 150.6% | 39.0% | -58.54% | -75.31% | -96.81% | -88.15% | 8.1% | 100.2% | 1199.5% | 231.0% | -94.76% | -103.88% | -92.76% | -210.43% | -3503.59% | 513.5% | 1344.9% | 371.2% | 304.9% | 1575.8% |
| Zysk netto (%) | 10.7% | 20.9% | 18.8% | 17.9% | 21.2% | 18.9% | 20.2% | 17.0% | 8.8% | 5.2% | 1.0% | 2.3% | 7.2% | 7.5% | 7.5% | 6.4% | 0.5% | -0.42% | 0.6% | -8.02% | -15.62% | 1.2% | 6.7% | 11.2% | 17.2% | 16.2% |
| EPS | 0.0733 | 0.27 | 0.21 | 0.11 | 0.32 | 0.26 | 0.38 | 0.23 | 0.11 | 0.0792 | 0.01 | 0.0271 | 0.12 | 0.16 | 0.16 | 0.0909 | 0.0064 | -0.0062 | 0.0116 | -0.0989 | -0.22 | 0.0256 | 0.17 | 0.27 | 0.39 | 0.35 |
| EPS (rozwodnione) | 0.0733 | 0.27 | 0.21 | 0.11 | 0.32 | 0.26 | 0.38 | 0.23 | 0.11 | 0.0792 | 0.01 | 0.0271 | 0.12 | 0.16 | 0.16 | 0.0909 | 0.0064 | -0.0062 | 0.0116 | -0.0989 | -0.22 | 0.0256 | 0.16 | 0.25 | 0.39 | 0.35 |
| Ilość akcji (mln) | 127 | 124 | 123 | 253 | 139 | 201 | 166 | 166 | 166 | 166 | 202 | 166 | 165 | 163 | 167 | 163 | 163 | 163 | 163 | 166 | 163 | 165 | 166 | 166 | 185 | 202 |
| Ważona ilość akcji (mln) | 127 | 124 | 123 | 253 | 139 | 201 | 167 | 166 | 166 | 166 | 202 | 166 | 165 | 163 | 167 | 163 | 163 | 163 | 163 | 166 | 163 | 165 | 172 | 178 | 185 | 202 |
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