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) | -141 | -123 | 200 | -219 | 120 | -280 | 7 | 82 | 91 | 31 | 2 | 37 | 55 | 46 | 19 | 52 | -187 | -113 | -163 | -49 | 108 | -220 | 52 | 65 | 81 | 72 | -68 | 35 | -20 | 33 | -57 | -139 | 36 | -31 | 45 | -178 | 251 | 15 | 36 | 66 | -222 | 177 | 195 | 161 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -185.42% | 127.6% | -96.33% | -137.33% | -24.45% | -110.92% | -68.33% | -54.74% | -39.74% | 50.7% | 730.6% | 41.5% | -440.94% | -344.14% | -942.72% | -193.97% | -157.96% | 95.4% | -131.90% | -231.54% | -25.07% | -132.71% | -231.24% | -45.93% | -124.11% | -53.68% | -15.78% | -497.42% | -284.35% | -191.82% | -177.99% | 27.8% | 597.1% | -147.87% | -19.25% | -137.34% | -188.52% | 1108.0% | 437.4% | 142.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 93.0% | 108.2% | 83.4% | 131.0% | 81.4% | 102.9% | 201.1% | 82.3% | 204.0% | 95.0% | 201.0% | 96.8% | 44.4% | -102.39% | 100.0% | 103.8% | 202.9% | 95.2% | 100.0% |
| Koszty i Wydatki (mln) | 7 | 1 | 1 | 1 | 5 | 3 | 2 | 2 | 8 | 1 | 2 | 1 | 7 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | -52 | 1 | -0 | -0 | 46 | 2 | 4 | 3 | 11 | -136 | -38 | 66 | -45 | 150 | 122 | 161 |
| EBIT (mln) | -127 | -111 | 212 | -207 | 135 | -260 | 39 | 136 | 113 | 71 | 50 | 55 | 100 | 77 | 49 | 88 | -166 | -53 | -96 | 19 | 168 | -355 | 57 | 61 | 84 | 74 | -68 | 36 | -19 | -64 | -46 | -100 | 88 | -138 | 45 | -175 | 240 | 151 | 75 | 0 | -45 | 27 | 72 | 0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 205.8% | 133.9% | -81.39% | 165.5% | -16.20% | 127.2% | 27.3% | -59.58% | -11.43% | 8.5% | -1.89% | 60.5% | -266.07% | -169.57% | -294.34% | -78.04% | 201.4% | 565.0% | 159.7% | 217.2% | -49.75% | 120.8% | -218.29% | -41.97% | -122.89% | -186.71% | -32.63% | -380.88% | 557.4% | 114.9% | 198.7% | 74.7% | 171.3% | 209.5% | 66.0% | -100.00% | -118.56% | -81.86% | -3.26% | 0.0% |
| EBIT (%) | 90.3% | 90.3% | 105.8% | 94.6% | 111.8% | 92.8% | 536.5% | 166.0% | 124.0% | 231.2% | 2156.1% | 148.3% | 182.3% | 166.4% | 254.7% | 168.2% | 88.8% | 47.4% | 58.7% | -39.30% | 155.3% | 161.4% | 109.9% | 94.8% | 104.2% | 102.6% | 99.1% | 101.7% | 98.9% | -192.04% | 79.3% | 71.9% | 245.4% | 449.5% | 100.2% | 98.2% | 95.5% | 1028.2% | 206.1% | 0.0% | 20.0% | 15.4% | 37.1% | 0.0% |
| Przychody finansowe (mln) | 106 | 100 | 92 | 86 | 88 | 78 | 65 | 58 | 61 | 59 | 60 | 67 | 69 | 68 | 66 | 73 | 77 | 95 | 128 | 116 | 101 | 93 | 29 | 26 | 23 | 19 | 18 | 22 | 22 | 33 | 48 | 69 | 78 | 118 | 135 | 154 | 146 | 141 | 130 | 127 | 152 | 173 | 181 | 210 |
| Koszty finansowe (mln) | 16 | 14 | 14 | 14 | 17 | 19 | 18 | 17 | 19 | 18 | 21 | 27 | 29 | 32 | 36 | 40 | 46 | 61 | 88 | 80 | 59 | 52 | 5 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 13 | 44 | 61 | 106 | 129 | 150 | 140 | 136 | 123 | 125 | 140 | 137 | 148 | 172 |
| Amortyzacja (mln) | 143 | 125 | -198 | 222 | -118 | 278 | -15 | -119 | -94 | -53 | -30 | -28 | -71 | -45 | -14 | -48 | 212 | 114 | 183 | 61 | -109 | 407 | -52 | -58 | -81 | -71 | 69 | -34 | 21 | 66 | 59 | 144 | -39 | 31 | -43 | 179 | -100 | -15 | 48 | 0 | 91 | 1 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | -207 | 0 | -260 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 2 | 2 | 1 | 2 | 0 | 0 | 0 | 75 | 45 | 0 | -138 | 151 | 123 | 0 | -2 | 164 | 72 | 0 |
| EBITDA(%) | 90.3% | 90.3% | 105.8% | 94.6% | 111.8% | 92.8% | 536.5% | 166.0% | 124.0% | 231.2% | 2156.1% | 148.3% | 182.3% | 166.4% | 254.7% | 168.2% | 88.8% | 47.4% | 58.7% | -39.30% | 155.3% | 161.4% | 109.9% | 94.8% | 104.2% | 102.6% | 99.1% | 101.7% | 98.9% | -192.04% | 79.3% | 71.9% | 291.2% | 116.8% | 100.2% | 98.2% | 95.5% | 1028.2% | 339.6% | 0.0% | 0.9% | 92.9% | 37.1% | 0.0% |
| NOPLAT (mln) | -143 | -125 | 198 | -222 | 118 | -279 | 21 | 119 | 94 | 53 | 30 | 28 | 71 | 45 | 14 | 48 | -212 | -114 | -183 | -61 | 109 | -407 | 52 | 58 | 81 | 71 | -69 | 34 | -21 | -66 | -59 | -144 | 39 | -31 | 43 | -179 | 100 | 15 | -48 | 66 | -46 | 27 | -76 | 159 |
| Podatek (mln) | -139 | -122 | 202 | -218 | 122 | -274 | 19 | 123 | 98 | 57 | 34 | 32 | 75 | 49 | 18 | 52 | -208 | -110 | -179 | -58 | 112 | -404 | 54 | 61 | 84 | 74 | -66 | 37 | -18 | 3 | 3 | 3 | 61 | 102 | 3 | -179 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -147 | -129 | 198 | -225 | 118 | -283 | 21 | 119 | 94 | 53 | 30 | 28 | 71 | 45 | 9 | 48 | -216 | -119 | -188 | -64 | 109 | -409 | 52 | 58 | 81 | 71 | -72 | 34 | -24 | -69 | -62 | -147 | 39 | -34 | 43 | -179 | 100 | 15 | -48 | 66 | -46 | 27 | -76 | 159 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 180.1% | 119.0% | -89.31% | 152.6% | -20.12% | 118.6% | 40.3% | -76.64% | -24.53% | -15.12% | -68.68% | 72.1% | -404.51% | -365.14% | -2115.74% | -234.93% | 150.3% | 245.2% | 127.6% | 190.7% | -25.09% | 117.4% | -239.46% | -41.80% | -129.19% | -197.34% | -14.66% | -533.49% | 265.8% | -50.52% | 169.8% | 21.6% | 152.8% | 142.3% | -212.54% | 136.8% | -146.61% | 88.3% | 56.4% | 141.7% |
| Zysk netto (%) | 104.4% | 105.0% | 98.8% | 102.9% | 97.9% | 101.0% | 287.9% | 145.2% | 103.5% | 172.2% | 1275.2% | 74.9% | 129.6% | 97.0% | 48.1% | 91.1% | 115.8% | 105.4% | 115.0% | 130.8% | 100.4% | 186.1% | 99.5% | 90.2% | 100.4% | 99.1% | 105.7% | 97.1% | 121.5% | -208.24% | 107.1% | 105.9% | 109.3% | 112.2% | 95.8% | 100.8% | 39.7% | 99.1% | -133.55% | 99.2% | 20.9% | 15.4% | -38.86% | 99.0% |
| EPS | -16.47 | -14.8 | 22.1 | -25.9 | 14.24 | -38.65 | 2.35 | 15.64 | 12.28 | 6.65 | 3.51 | 2.88 | 7.98 | 4.83 | 1.1 | 5.17 | -25.34 | -11.06 | -15.72 | -5.45 | 8.91 | -34.77 | 3.88 | 4.33 | 6.09 | 5.22 | -4.75 | 1.84 | -1.3 | -3.61 | -2.9 | -5.98 | 1.12 | -0.93 | 1.01 | -3.85 | 1.98 | 0.24 | -1.05 | 1.22 | -0.95 | 0.32 | -0.94 | 1.5 |
| EPS (rozwodnione) | -16.47 | -14.66 | 22.0 | -25.88 | 14.24 | -38.63 | 2.35 | 15.6 | 12.24 | 6.65 | 3.5 | 2.88 | 7.65 | 4.8 | 1.1 | 5.1 | -25.34 | -11.06 | -15.72 | -5.45 | 8.91 | -34.77 | 3.85 | 4.3 | 6.09 | 5.15 | -4.74 | 1.8 | -1.3 | -3.61 | -2.89 | -5.98 | 1.12 | -0.93 | 1.0 | -3.85 | 1.96 | 0.24 | -1.05 | 1.21 | -0.95 | 0.32 | -0.94 | 1.49 |
| Ilość akcji (mln) | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 9 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 15 | 17 | 18 | 19 | 21 | 25 | 33 | 37 | 40 | 47 | 49 | 49 | 49 | 52 | 52 | 75 | 84 | 104 |
| Ważona ilość akcji (mln) | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 9 | 9 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 15 | 17 | 18 | 19 | 21 | 25 | 33 | 37 | 40 | 47 | 49 | 49 | 49 | 52 | 52 | 75 | 84 | 105 |
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