Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
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| Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 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 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 536 | 527 | 541 | 551 | 579 | 568 | 572 | 584 | 616 | 609 | 609 | 621 | 663 | 669 | 663 | 670 | 713 | 707 | 705 | 710 | 772 | 764 | 795 | 793 | 846 | 843 | 853 | 860 | 905 | 904 | 903 | 882 | 928 | 916 | 936 | 965 | 995 | 987 | 980 | 1,005 | 1,020 | 1,015 | 1,043 | 1,055 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 7.8% | 5.8% | 6.0% | 6.4% | 7.3% | 6.4% | 6.4% | 7.7% | 9.8% | 8.8% | 7.8% | 7.5% | 5.7% | 6.4% | 6.0% | 8.2% | 8.2% | 12.7% | 11.7% | 9.6% | 10.3% | 7.3% | 8.5% | 7.0% | 7.2% | 5.9% | 2.5% | 2.5% | 1.3% | 3.6% | 9.5% | 7.2% | 7.8% | 4.7% | 4.1% | 2.5% | 2.9% | 6.5% | 5.0% |
| Marża brutto | 69.6% | 67.8% | 66.7% | 66.8% | 66.6% | 65.7% | 63.9% | 65.0% | 67.0% | 66.2% | 64.7% | 63.7% | 65.3% | 64.9% | 64.5% | 64.3% | 65.8% | 65.9% | 65.6% | 65.2% | 66.6% | 64.9% | 65.2% | 64.3% | 64.1% | 63.6% | 62.5% | 63.2% | 64.1% | 63.2% | 61.6% | 60.7% | 61.4% | 60.5% | 60.1% | 60.3% | 57.1% | 60.0% | 58.9% | 59.3% | 59.4% | 58.7% | 59.1% | 59.3% |
| Koszty i Wydatki (mln) | 400 | 405 | 434 | 435 | 456 | 447 | 461 | 469 | 493 | 494 | 519 | 535 | 564 | 561 | 605 | 553 | 579 | 565 | 568 | 567 | 616 | 601 | 604 | 611 | 680 | 653 | 655 | 655 | 692 | 712 | 721 | 721 | 757 | 740 | 775 | 785 | 810 | 820 | 832 | 934 | 872 | 861 | 892 | 889 |
| EBIT (mln) | 136 | 122 | 106 | 116 | 123 | 114 | 110 | 112 | 124 | 115 | 87 | 86 | 28 | 69 | 57 | 117 | 120 | 135 | 136 | 143 | 135 | 152 | 190 | 181 | 135 | 182 | 199 | 205 | 196 | 173 | 175 | 160 | 167 | 179 | 150 | 176 | 185 | 167 | 148 | 71 | 148 | 155 | 151 | 166 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.85% | -6.09% | 3.7% | -3.39% | 0.7% | 1.0% | -20.85% | -23.16% | -77.41% | -40.50% | -34.51% | 35.7% | 331.1% | 96.2% | 137.7% | 23.0% | 12.5% | 13.2% | 40.2% | 26.4% | -0.52% | 19.7% | 4.7% | 13.3% | 45.7% | -4.96% | -12.23% | -21.84% | -14.59% | 3.3% | -14.43% | 9.8% | 10.5% | -6.85% | -1.20% | -59.89% | -20.02% | -7.28% | 2.3% | 135.0% |
| EBIT (%) | 25.4% | 23.1% | 19.7% | 21.0% | 21.2% | 20.1% | 19.3% | 19.1% | 20.0% | 18.9% | 14.3% | 13.8% | 4.2% | 10.3% | 8.6% | 17.4% | 16.9% | 19.0% | 19.3% | 20.2% | 17.5% | 19.9% | 24.0% | 22.8% | 15.9% | 21.6% | 23.4% | 23.9% | 21.7% | 19.2% | 19.4% | 18.2% | 18.1% | 19.5% | 16.0% | 18.2% | 18.6% | 16.9% | 15.1% | 7.0% | 14.5% | 15.2% | 14.5% | 15.7% |
| Przychody finansowe (mln) | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 6 | 9 | 7 | 9 | 6 | 8 | 11 | 7 | 10 | 6 | 6 | 5 | 5 | 3 | 3 | 0 | 0 | 1 | 5 | 5 | 5 | 11 | 24 | 28 | 27 | 23 | 23 | 20 | 14 | 34 |
| Koszty finansowe (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 9 | 15 | 15 | 12 | 8 | 12 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 3 | 5 | 3 | 3 | 3 | 2 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 38 |
| Amortyzacja (mln) | 68 | 70 | 74 | 75 | 80 | 81 | 85 | 85 | 84 | 87 | 89 | 97 | 99 | 104 | 106 | 108 | 116 | 108 | 106 | 111 | 116 | 116 | 116 | 119 | 128 | 131 | 138 | 140 | 142 | 143 | 151 | 151 | 149 | 135 | 139 | 149 | 148 | 156 | 159 | 166 | 168 | 174 | 175 | 177 |
| EBITDA (mln) | 216 | 195 | 181 | 193 | 218 | 198 | 199 | 201 | 215 | 206 | 181 | 188 | 132 | 177 | 167 | 233 | 244 | 252 | 248 | 261 | 262 | 271 | 314 | 304 | 274 | 318 | 341 | 352 | 341 | 306 | 324 | 312 | 320 | 265 | 292 | 333 | 351 | 351 | 330 | 244 | 339 | 354 | 334 | 388 |
| EBITDA(%) | 38.4% | 37.0% | 33.6% | 35.1% | 35.5% | 36.1% | 34.9% | 34.9% | 34.8% | 33.8% | 30.3% | 30.3% | 30.7% | 32.3% | 25.3% | 34.8% | 36.2% | 36.6% | 35.3% | 36.8% | 36.6% | 36.9% | 39.5% | 38.5% | 36.1% | 38.5% | 39.8% | 40.9% | 39.5% | 36.0% | 37.0% | 35.4% | 34.8% | 34.3% | 32.3% | 34.9% | 33.4% | 35.6% | 33.7% | 24.3% | 33.2% | 34.9% | 32.0% | 36.8% |
| NOPLAT (mln) | 134 | 120 | 103 | 114 | 120 | 113 | 109 | 112 | 126 | 115 | 87 | 86 | 28 | 68 | 52 | 111 | 113 | 132 | 133 | 138 | 129 | 138 | 181 | 168 | 129 | 168 | 185 | 194 | 181 | 161 | 171 | 158 | 168 | 127 | 150 | 179 | 196 | 188 | 167 | 74 | 158 | 173 | 152 | 173 |
| Podatek (mln) | 37 | 42 | 35 | 26 | 32 | 38 | 36 | 36 | 34 | 34 | 30 | 26 | 9 | 14 | 8 | 3 | 19 | 24 | 19 | -1 | 11 | 14 | 19 | 9 | 4 | 12 | 18 | 14 | 19 | 34 | 51 | 50 | 40 | 30 | 21 | 20 | 35 | 13 | 35 | 16 | 18 | 50 | 48 | 33 |
| Zysk Netto (mln) | 97 | 78 | 67 | 88 | 88 | 75 | 74 | 76 | 92 | 81 | 58 | 61 | 19 | 54 | 43 | 108 | 94 | 107 | 114 | 138 | 119 | 123 | 162 | 159 | 113 | 156 | 156 | 179 | 161 | 119 | 120 | 108 | 129 | 97 | 129 | 161 | 161 | 175 | 132 | 58 | 140 | 123 | 104 | 140 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -8.95% | -3.71% | 9.6% | -13.68% | 3.6% | 8.1% | -21.54% | -20.38% | -79.15% | -33.63% | -25.46% | 77.8% | 392.0% | 99.4% | 164.5% | 28.2% | 26.7% | 15.0% | 42.1% | 15.0% | -4.81% | 26.4% | -3.35% | 12.8% | 41.6% | -23.46% | -23.62% | -39.55% | -19.79% | -18.51% | 7.8% | 48.4% | 25.2% | 80.6% | 2.2% | -63.93% | -13.19% | -29.78% | -21.32% | 142.1% |
| Zysk netto (%) | 18.1% | 14.8% | 12.4% | 16.0% | 15.3% | 13.2% | 12.9% | 13.0% | 14.9% | 13.3% | 9.5% | 9.7% | 2.9% | 8.0% | 6.5% | 16.1% | 13.2% | 15.2% | 16.2% | 19.4% | 15.4% | 16.1% | 20.4% | 20.0% | 13.4% | 18.5% | 18.4% | 20.8% | 17.7% | 13.2% | 13.2% | 12.3% | 13.9% | 10.6% | 13.8% | 16.6% | 16.2% | 17.8% | 13.4% | 5.8% | 13.7% | 12.1% | 9.9% | 13.3% |
| EPS | 0.55 | 0.44 | 0.38 | 0.49 | 0.5 | 0.42 | 0.42 | 0.44 | 0.53 | 0.43 | 0.33 | 0.37 | 0.11 | 0.32 | 0.25 | 0.65 | 0.58 | 0.66 | 0.7 | 0.85 | 0.74 | 0.76 | 1.0 | 0.97 | 0.7 | 0.95 | 0.96 | 1.1 | 0.99 | 0.74 | 0.75 | 0.68 | 0.82 | 0.62 | 0.85 | 1.06 | 1.07 | 1.16 | 0.86 | 0.38 | 0.93 | 0.83 | 0.72 | 0.97 |
| EPS (rozwodnione) | 0.54 | 0.43 | 0.37 | 0.49 | 0.49 | 0.42 | 0.42 | 0.43 | 0.52 | 0.43 | 0.33 | 0.37 | 0.11 | 0.31 | 0.25 | 0.64 | 0.57 | 0.65 | 0.69 | 0.84 | 0.73 | 0.75 | 0.98 | 0.95 | 0.68 | 0.94 | 0.94 | 1.08 | 0.97 | 0.73 | 0.74 | 0.68 | 0.82 | 0.62 | 0.84 | 1.04 | 1.03 | 1.11 | 0.86 | 0.38 | 0.91 | 0.82 | 0.71 | 0.97 |
| Ilość akcji (mln) | 178 | 179 | 179 | 179 | 178 | 176 | 175 | 174 | 173 | 173 | 173 | 171 | 169 | 170 | 170 | 166 | 163 | 163 | 163 | 162 | 162 | 162 | 162 | 163 | 163 | 163 | 163 | 163 | 162 | 160 | 160 | 159 | 157 | 156 | 152 | 151 | 151 | 152 | 152 | 152 | 150 | 149 | 145 | 146 |
| Ważona ilość akcji (mln) | 181 | 181 | 181 | 180 | 180 | 178 | 176 | 176 | 175 | 175 | 173 | 172 | 171 | 172 | 172 | 168 | 165 | 165 | 165 | 165 | 164 | 164 | 165 | 167 | 166 | 166 | 166 | 166 | 165 | 164 | 162 | 159 | 157 | 156 | 153 | 155 | 157 | 157 | 154 | 155 | 153 | 151 | 145 | 147 |
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