Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 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 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | 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 | Q2 | Q4 | Q2 |
| Data | 2014-06-30 | 2014-12-31 | 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 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 0 | 0 | 0 | 3 | -0 | -1 | 4 | 3 | 2 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | -0 | 4 | 4 | 3 | 10 | -16 | 11 | 7 | 7 | 4 | 4 | 3 | 3 | 1 | -0 | 2 | 0 | 0 | 0 | 0 | 15 | 15 | 6 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -inf | -inf | inf | 18.8% | -1153.87% | -653.02% | 6.6% | 7.9% | 26.8% | -12.68% | -100.00% | -12.55% | -103.68% | 38.4% | inf | -16.31% | -9107.14% | -469.01% | 176.4% | 171.7% | -27.92% | -126.03% | -61.44% | -52.24% | -63.84% | -64.85% | -105.33% | -44.92% | -100.00% | -100.00% | -100.00% | -100.00% | inf | inf | inf |
| Marża brutto | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 74.5% | 100.0% | 100.0% | 100.0% | 100.0% | 78.6% | 78.0% | 71.7% | 62.1% | 31.7% | 100.0% | 47.1% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 0.0% |
| Koszty i Wydatki (mln) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | -7 |
| EBIT (mln) | 0 | 0 | 0 | 2 | -1 | -1 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 0 | 3 | -1 | 4 | 4 | 2 | 7 | -16 | 11 | 7 | 6 | 4 | 4 | 3 | 3 | 1 | -0 | 2 | 0 | 0 | 0 | 0 | 12 | 12 | 13 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -inf | -inf | inf | 19.9% | 366.8% | 373.8% | 6.8% | 6.2% | 21.3% | -13.89% | -100.00% | -11.11% | -124.80% | 44.2% | inf | -19.85% | 1228.4% | -522.49% | 201.7% | 197.5% | -5.74% | 122.7% | -65.70% | -48.58% | -59.64% | -63.40% | -109.67% | -38.74% | -100.00% | -100.00% | -100.00% | -100.00% | inf | inf | inf |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 85.6% | 343.2% | 176.1% | 88.4% | 86.4% | 86.9% | 87.2% | 88.7% | 85.1% | 83.1% | 86.0% | 0.0% | 86.5% | 560.7% | 89.6% | 88.2% | 82.8% | 70.2% | 102.6% | 96.3% | 90.7% | 91.9% | 89.2% | 85.6% | 97.6% | 102.5% | 92.9% | 155.3% | 108.6% | 0.0% | 0.0% | 0.0% | 0.0% | 80.6% | 78.8% | 214.7% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 0 | 0 | 0 | 0 | 15 | 15 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | 2 | -1 | -1 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 0 | 3 | -1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 7 | 4 | 4 | 3 | 3 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 12 | 11 | 13 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 85.6% | 343.2% | 176.1% | 88.4% | 86.4% | 86.9% | 87.2% | 88.7% | 85.1% | 83.1% | 86.0% | 0.0% | 86.5% | 560.7% | 89.6% | 88.2% | 82.8% | 36.2% | 102.6% | 96.3% | 90.7% | 91.9% | 89.2% | 85.6% | 97.6% | 102.5% | 92.9% | 155.3% | 108.6% | 0.0% | 0.0% | 0.0% | 0.0% | 80.4% | 78.4% | 214.7% |
| NOPLAT (mln) | 0 | 0 | 0 | 2 | -1 | -1 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 0 | 3 | -1 | 4 | 4 | 2 | 5 | -16 | 11 | 7 | 6 | 4 | 4 | 3 | 2 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 7 | 10 | 10 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 3 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Zysk Netto (mln) | 0 | 0 | 0 | 2 | -1 | -1 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 0 | 3 | -1 | 4 | 4 | 2 | 2 | -16 | 11 | 7 | 6 | 4 | 4 | 3 | 2 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 7 | 9 | 10 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -inf | -inf | inf | 19.9% | 366.8% | 373.8% | 6.8% | 6.2% | 21.3% | -13.89% | -100.00% | -11.11% | -124.80% | 44.2% | inf | -19.85% | 407.4% | -522.49% | 201.7% | 197.5% | 246.0% | 122.7% | -65.70% | -53.36% | -65.65% | -72.77% | -122.75% | -53.84% | -100.00% | -100.00% | -100.00% | -100.00% | inf | inf | inf |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 85.6% | 343.2% | 176.1% | 88.4% | 86.4% | 86.9% | 87.2% | 88.7% | 85.1% | 83.1% | 86.0% | 0.0% | 86.5% | 560.7% | 89.6% | 88.2% | 82.8% | 19.1% | 102.6% | 96.3% | 90.7% | 91.9% | 89.2% | 85.6% | 88.5% | 87.3% | 69.1% | 365.3% | 74.2% | 0.0% | 0.0% | 0.0% | 0.0% | 50.4% | 63.3% | 175.7% |
| EPS | 0.0 | 0.0 | 0.0 | 0.37 | -0.12 | -0.18 | 0.49 | 0.45 | 0.3 | 0.47 | 0.52 | 0.47 | 0.38 | 0.4 | 0.0 | 0.41 | -0.09 | 0.58 | 0.55 | 0.33 | 0.29 | -2.45 | 1.65 | 1.0 | 0.98 | 0.56 | 0.56 | 0.44 | 0.32 | 0.13 | -0.11 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.05 | 1.3 | 1.44 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.37 | -0.12 | -0.18 | 0.49 | 0.45 | 0.3 | 0.47 | 0.52 | 0.47 | 0.38 | 0.4 | 0.0 | 0.41 | -0.09 | 0.58 | 0.55 | 0.33 | 0.29 | -2.45 | 1.65 | 1.0 | 0.98 | 0.56 | 0.56 | 0.44 | 0.32 | 0.13 | -0.11 | 0.19 | 0.0 | 0.0 | 0.0 | 0.0 | 1.05 | 1.3 | 1.44 |
| Ilość akcji (mln) | 0 | 0 | 0 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 7 |
| Ważona ilość akcji (mln) | 0 | 0 | 0 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 7 |
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