Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 | 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) | 26 | 44 | 38 | 124 | 48 | 39 | 38 | 146 | 57 | 47 | 51 | 153 | 58 | 51 | 42 | 219 | 50 | 62 | 64 | 269 | 73 | 104 | 111 | 323 | 137 | 159 | 170 | 194 | 69 | 94 | 169 | 230 | 49 | 145 | 139 | 196 | 46 | 70 | 119 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 83.4% | -11.43% | 1.3% | 18.1% | 19.1% | 20.7% | 34.8% | 4.4% | 2.7% | 8.4% | -19.11% | 43.4% | -14.22% | 19.6% | 54.3% | 22.8% | 45.8% | 68.9% | 72.8% | 20.2% | 87.6% | 52.9% | 53.2% | -40.05% | -49.99% | -40.61% | -0.72% | 18.6% | -29.24% | 53.5% | -17.24% | -14.53% | -5.92% | -51.63% | -14.61% |
| Marża brutto | 56.1% | 44.9% | 51.1% | 62.2% | 64.7% | 50.3% | 61.7% | 60.8% | 61.0% | 64.3% | 47.1% | 61.7% | 60.3% | 69.1% | 58.9% | 55.5% | 49.7% | 46.6% | 65.3% | 55.6% | 74.3% | 50.2% | 53.3% | 46.6% | 31.0% | 43.1% | 41.8% | 41.8% | 46.4% | 43.2% | 39.6% | 55.3% | 35.8% | 42.4% | 54.0% | 61.7% | 34.8% | 62.3% | 50.7% |
| Koszty i Wydatki (mln) | 35 | 42 | 38 | 66 | 45 | 39 | 38 | 88 | 59 | 45 | 56 | 93 | 67 | 50 | 58 | 140 | 81 | 73 | 72 | 163 | 105 | 112 | 119 | 232 | 200 | 156 | 178 | 154 | 119 | 125 | 152 | 172 | 105 | 138 | 129 | 129 | 95 | 93 | 117 |
| EBIT (mln) | -9 | 5 | 1 | 58 | 3 | 7 | -0 | 57 | 2 | 9 | -3 | 58 | -4 | 5 | -14 | 79 | -28 | -9 | -3 | 101 | -23 | -1 | 1 | 113 | -63 | 17 | -8 | 33 | -42 | -9 | 18 | 77 | -52 | 2 | 10 | 67 | -50 | -23 | 3 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 139.8% | 46.1% | -111.48% | -0.96% | -51.42% | 23.2% | 2427.0% | 1.3% | -337.24% | -47.85% | 402.7% | 36.6% | 616.7% | -282.54% | -77.22% | 28.5% | -19.79% | -87.66% | 119.8% | 11.8% | 177.9% | 1727.3% | -1376.00% | -70.65% | -33.37% | -153.59% | 334.2% | 133.0% | 24.2% | 125.1% | -43.32% | -13.12% | -4.61% | -1090.83% | -75.84% |
| EBIT (%) | -32.81% | 11.4% | 2.5% | 46.4% | 7.1% | 18.8% | -0.28% | 38.9% | 2.9% | 19.2% | -5.28% | 37.8% | -6.72% | 9.2% | -32.81% | 36.0% | -56.14% | -14.07% | -4.85% | 37.7% | -30.89% | -1.03% | 0.6% | 35.1% | -45.78% | 10.9% | -4.62% | 17.2% | -60.99% | -9.87% | 10.9% | 33.7% | -107.02% | 1.6% | 7.5% | 34.3% | -108.51% | -33.10% | 2.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | -0 | 0 | -0 | 1 | -0 | 1 | -1 | 4 | -1 | 3 | -4 | 4 | -2 | 2 | -1 | 1 | -2 | 5 | -6 | 8 | 0 | 5 | 4 | 8 | 2 | 6 | 4 |
| Koszty finansowe (mln) | -0 | -0 | 0 | 0 | -0 | 1 | -2 | 3 | -1 | 1 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Amortyzacja (mln) | -1 | -2 | -2 | 18 | -1 | 1 | 1 | 18 | -4 | 7 | -2 | 27 | 2 | 3 | 2 | 3 | 3 | 7 | 3 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 12 | 12 | 8 | 10 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -9 | 3 | -1 | 76 | 3 | 9 | 1 | 75 | -2 | 16 | -5 | 85 | -9 | 4 | -17 | 80 | -32 | -11 | -9 | 115 | -33 | -13 | 1 | 141 | -63 | 18 | -24 | 82 | -49 | 4 | -1 | 65 | -44 | 12 | 11 | 67 | -49 | -23 | 7 |
| EBITDA(%) | -35.00% | 6.0% | -3.39% | 61.0% | 6.1% | 22.0% | 1.5% | 51.0% | -4.16% | 34.1% | -9.36% | 55.5% | -14.69% | 7.3% | -40.52% | 36.6% | -63.75% | -17.57% | -13.76% | 42.9% | -44.90% | -12.79% | 1.2% | 43.6% | -45.77% | 11.1% | -14.25% | 42.5% | -71.11% | 4.0% | -0.41% | 28.4% | -90.87% | 8.4% | 7.5% | 34.1% | -107.61% | -32.46% | 5.6% |
| NOPLAT (mln) | -5 | 9 | 1 | 61 | 6 | 5 | 2 | 60 | 3 | 11 | 2 | 59 | -2 | 10 | -13 | 84 | -27 | -8 | 0 | 99 | -22 | -1 | 4 | 111 | -56 | 11 | 2 | 29 | -42 | -9 | 18 | 76 | -52 | 2 | 11 | 67 | -50 | -23 | 7 |
| Podatek (mln) | 0 | 1 | 1 | 7 | 2 | 1 | 0 | 1 | 1 | 2 | 0 | -1 | 0 | 0 | 1 | 8 | -0 | -0 | -1 | 8 | 1 | -0 | 2 | 8 | -0 | 4 | 5 | -14 | 0 | -0 | 5 | 2 | -0 | 2 | -2 | -9 | 1 | -1 | -1 |
| Zysk Netto (mln) | -5 | 8 | 0 | 53 | 4 | 5 | 2 | 60 | 2 | 8 | 2 | 61 | -2 | 10 | -13 | 76 | -27 | -8 | 1 | 91 | -24 | -1 | 2 | 103 | -56 | 8 | -3 | 42 | -42 | -9 | 13 | 74 | -52 | 1 | 12 | 75 | -50 | -22 | 7 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 185.1% | -43.07% | 1109.0% | 11.6% | -62.89% | 76.0% | -11.47% | 1.7% | -213.10% | 18.0% | -963.59% | 24.8% | 1373.1% | -181.47% | 108.8% | 20.2% | -11.91% | -87.12% | 76.4% | 12.9% | 134.9% | 882.4% | -234.57% | -59.13% | -25.44% | -217.78% | 587.3% | 77.4% | 23.0% | 111.7% | -8.00% | 0.6% | -2.52% | -2189.37% | -41.25% |
| Zysk netto (%) | -19.78% | 18.2% | 0.4% | 43.0% | 9.2% | 11.7% | 4.5% | 40.7% | 2.9% | 17.0% | 3.0% | 39.6% | -3.15% | 18.5% | -31.76% | 34.5% | -54.09% | -12.63% | 1.8% | 33.8% | -32.68% | -0.96% | 1.9% | 31.7% | -40.94% | 4.9% | -1.63% | 21.6% | -61.03% | -9.78% | 8.0% | 32.4% | -106.09% | 0.7% | 8.9% | 38.1% | -109.93% | -32.11% | 6.1% |
| EPS | -0.0325 | 0.0508 | 0.001 | 0.36 | 0.0295 | 0.0309 | 0.0124 | 0.31 | 0.0083 | 0.0439 | 0.0117 | 0.33 | -0.0117 | 0.0428 | -0.0667 | 0.37 | -0.12 | -0.037 | 0.0083 | 0.65 | -0.1 | -0.0043 | 0.0086 | 0.44 | -0.24 | 0.0348 | -0.0119 | 0.18 | -0.18 | -0.0395 | 0.0577 | 0.33 | -0.22 | 0.005 | 0.0529 | 0.327 | -0.22 | -0.096 | 0.0313 |
| EPS (rozwodnione) | -0.0325 | 0.0508 | 0.001 | 0.36 | 0.0295 | 0.0309 | 0.0124 | 0.31 | 0.0083 | 0.0439 | 0.0117 | 0.33 | -0.0117 | 0.0428 | -0.0667 | 0.37 | -0.12 | -0.037 | 0.0083 | 0.65 | -0.1 | -0.0042 | 0.0086 | 0.44 | -0.24 | 0.0336 | -0.0119 | 0.18 | -0.18 | -0.0395 | 0.0577 | 0.33 | -0.22 | 0.005 | 0.0529 | 0.327 | -0.22 | -0.096 | 0.0313 |
| Ilość akcji (mln) | 159 | 159 | 148 | 149 | 149 | 149 | 139 | 195 | 196 | 184 | 130 | 185 | 157 | 223 | 198 | 205 | 233 | 210 | 140 | 140 | 232 | 232 | 233 | 232 | 232 | 225 | 232 | 233 | 233 | 233 | 233 | 223 | 234 | 234 | 234 | 229 | 228 | 234 | 232 |
| Ważona ilość akcji (mln) | 159 | 159 | 149 | 149 | 149 | 149 | 139 | 195 | 197 | 184 | 130 | 185 | 157 | 223 | 198 | 205 | 233 | 210 | 140 | 140 | 239 | 239 | 239 | 232 | 233 | 233 | 233 | 233 | 233 | 233 | 233 | 223 | 234 | 234 | 234 | 229 | 228 | 234 | 232 |
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