Rachunek Zysków i Strat
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| Rok finansowy | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2019-03-31 | 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) | 96 | 139 | 217 | 252 | 399 | 275 | 350 | 462 | 533 | 354 | 742 | 883 | 895 | 616 | 994 | 1,140 | 1,137 | 921 | 1,483 | 1,573 | 1,641 | 1,306 | 1,959 | 1,881 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 316.8% | 98.3% | 61.5% | 83.2% | 33.5% | 28.5% | 111.9% | 90.9% | 67.8% | 74.1% | 34.0% | 29.2% | 27.0% | 49.6% | 49.1% | 38.0% | 44.3% | 41.7% | 32.2% | 19.6% |
| Marża brutto | 38.8% | 46.1% | 44.6% | 43.3% | 42.8% | 45.7% | 39.8% | 39.5% | 45.4% | 47.2% | 46.9% | 47.0% | 53.1% | 54.6% | 49.7% | 55.4% | 47.9% | 46.3% | 49.8% | 46.5% | 48.4% | 50.9% | 49.0% | 47.5% |
| Koszty i Wydatki (mln) | 59 | 75 | 120 | 328 | 315 | 150 | 392 | 387 | 428 | 327 | 534 | 676 | 658 | 470 | 712 | 878 | 934 | 851 | 1,085 | 1,238 | 1,144 | 1,020 | 1,427 | 1,534 |
| EBIT (mln) | -6 | 11 | 31 | 98 | 82 | 39 | 54 | 65 | 110 | 60 | 237 | 224 | 258 | 156 | 334 | 249 | 203 | 71 | 398 | 335 | 497 | 286 | 532 | 347 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1371.3% | 242.8% | 72.1% | -33.66% | 34.3% | 55.0% | 339.5% | 244.3% | 133.7% | 160.1% | 40.9% | 11.4% | -21.43% | -54.75% | 19.0% | 34.3% | 145.2% | 305.4% | 33.9% | 3.8% |
| EBIT (%) | -6.74% | 8.1% | 14.5% | 38.8% | 20.6% | 14.1% | 15.4% | 14.0% | 20.7% | 16.9% | 32.0% | 25.3% | 28.8% | 25.3% | 33.6% | 21.9% | 17.8% | 7.7% | 26.8% | 21.3% | 30.3% | 21.9% | 27.2% | 18.5% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 5 | 0 | 0 | -1 | 3 | -8 | 23 | -38 | 58 | -5 | 20 | -37 | 15 | 11 | 13 | 19 | 21 | 24 | 19 | 16 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 8 | 8 | 10 | 6 | 11 |
| Amortyzacja (mln) | 44 | 53 | 65 | -114 | -21 | 1 | 2 | 8 | 6 | 12 | 12 | 16 | 16 | 19 | 19 | 23 | 23 | 12 | 15 | 10 | 12 | 12 | 19 | 0 |
| EBITDA (mln) | 37 | 64 | 97 | -16 | 61 | 126 | -29 | 74 | 127 | 33 | 245 | 254 | 265 | 148 | 377 | 284 | 226 | 97 | 374 | 368 | 408 | 306 | 484 | 503 |
| EBITDA(%) | 38.8% | 46.1% | 44.6% | -6.31% | 15.4% | 45.7% | -8.40% | 16.0% | 23.9% | 9.3% | 33.0% | 28.8% | 29.6% | 24.0% | 37.9% | 24.9% | 19.9% | 10.6% | 25.2% | 23.4% | 24.9% | 23.4% | 24.7% | 26.7% |
| NOPLAT (mln) | -6 | 11 | 31 | 98 | 82 | 39 | 54 | 65 | 110 | -2 | 237 | 224 | 258 | 155 | 334 | 249 | 210 | 71 | 397 | 335 | 498 | 287 | 534 | 508 |
| Podatek (mln) | -46 | -53 | -60 | 187 | 8 | -86 | 98 | 6 | -7 | -6 | 5 | 19 | 30 | 24 | 26 | 16 | -13 | -10 | 34 | 20 | 103 | 40 | 84 | -62 |
| Zysk Netto (mln) | -4 | 11 | 27 | 85 | 74 | 38 | 52 | 59 | 118 | 4 | 232 | 204 | 228 | 131 | 309 | 233 | 238 | 80 | 363 | 315 | 395 | 246 | 449 | 570 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1962.4% | 241.4% | 96.1% | -30.47% | 58.2% | -88.56% | 346.9% | 245.9% | 93.7% | 2937.2% | 32.8% | 14.2% | 4.5% | -38.76% | 17.7% | 35.1% | 66.0% | 207.2% | 23.8% | 81.0% |
| Zysk netto (%) | -4.16% | 8.0% | 12.2% | 33.6% | 18.6% | 13.7% | 14.8% | 12.8% | 22.0% | 1.2% | 31.3% | 23.1% | 25.4% | 21.3% | 31.0% | 20.5% | 20.9% | 8.7% | 24.5% | 20.0% | 24.1% | 18.9% | 22.9% | 30.3% |
| EPS | -0.0092 | 0.0283 | 0.0611 | 0.2 | 0.17 | 0.1 | 0.12 | 0.14 | 0.27 | 0.01 | 0.54 | 0.47 | 0.53 | 0.3 | 0.71 | 0.54 | 0.55 | 0.18 | 0.83 | 0.72 | 0.9 | 0.56 | 1.02 | 1.29 |
| EPS (rozwodnione) | -0.0092 | 0.0283 | 0.0611 | 0.2 | 0.17 | 0.1 | 0.12 | 0.14 | 0.27 | 0.01 | 0.54 | 0.47 | 0.52 | 0.3 | 0.71 | 0.51 | 0.53 | 0.18 | 0.83 | 0.72 | 0.87 | 0.56 | 1.01 | 1.27 |
| Ilość akcji (mln) | 434 | 434 | 434 | 434 | 434 | 377 | 434 | 434 | 434 | 431 | 429 | 431 | 434 | 434 | 436 | 436 | 436 | 436 | 436 | 436 | 438 | 440 | 441 | 442 |
| Ważona ilość akcji (mln) | 434 | 434 | 434 | 434 | 434 | 377 | 434 | 434 | 434 | 431 | 431 | 431 | 438 | 434 | 436 | 457 | 449 | 436 | 436 | 436 | 453 | 440 | 445 | 449 |
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