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 | 2005 | 2006 | 2006 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | 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 | 2005-12-31 | 2006-03-31 | 2006-06-30 | 2006-09-30 | 2006-12-31 | 2007-03-31 | 2007-06-30 | 2007-09-30 | 2007-12-31 | 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) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 10 | 10 | 10 | 8 | 8 | 9 | 13 | 14 | 14 | 13 | 18 | 18 | 22 | 19 | 22 | 25 | 28 | 26 | 25 | 24 | 32 | 33 | 33 | 55 | 64 | 59 | 59 | 60 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | 65.5% | 85.8% | 224.1% | 6.2% | 351.6% | 342.9% | 156.5% | 546.8% | 40.5% | 25.2% | 49.1% | 66.0% | 49.8% | 49.8% | 1.8% | -19.21% | -10.66% | 33.2% | 66.4% | 68.6% | 51.0% | 37.4% | 30.7% | 59.3% | 47.1% | 24.6% | 34.9% | 30.9% | 36.4% | 9.2% | -3.36% | 14.6% | 23.5% | 34.7% | 129.7% | 95.8% | 81.8% | 77.5% | 8.2% |
| Marża brutto | 0.0% | 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 68.1% | 58.4% | 27.4% | 77.7% | 81.8% | 76.6% | 75.5% |
| Koszty i Wydatki (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 9 | 7 | 8 | 8 | 8 | 7 | 9 | 11 | 18 | 11 | 16 | 13 | 17 | -17 | -24 | -15 | 17 | -3 | -15 | -15 | 26 | 25 | 33 | 78 | 40 | 36 | 39 | 38 |
| EBIT (mln) | -0 | -0 | -0 | -0 | -1 | 0 | 0 | -0 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 3 | 2 | 3 | 2 | 3 | 4 | 5 | -3 | 3 | 15 | 15 | 17 | 3 | -1 | 9 | 0 | 15 | 10 | 9 | -34 | 7 | 0 | -23 | 23 | 24 | 20 | 22 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 364.7% | 101.9% | 106.5% | -43.68% | -68.93% | 16786.0% | 6068.7% | 1775.7% | 1299.2% | 35.0% | 6.1% | 39.9% | -47.91% | 64.2% | 22.2% | 6.5% | 82.3% | 15.2% | 82.5% | 84.1% | -232.53% | -11.40% | 265.0% | 202.1% | 705.7% | 0.4% | -106.99% | -36.52% | -99.50% | 460.5% | 1053.0% | -0.46% | -40016.40% | -51.80% | -97.20% | -339.88% | 167.6% | 226.3% | 7120.9% | 196.8% |
| EBIT (%) | 0.0% | -58.29% | -67.14% | -28.23% | -69.57% | 0.7% | 2.4% | -4.91% | -20.34% | 25.5% | 32.9% | 32.0% | 37.7% | 24.5% | 27.8% | 30.1% | 11.8% | 26.8% | 22.7% | 31.5% | 26.7% | 34.6% | 31.1% | 34.8% | -21.01% | 20.3% | 82.7% | 80.5% | 79.9% | 13.8% | -4.64% | 37.9% | 0.3% | 56.9% | 40.5% | 39.0% | -105.88% | 22.2% | 0.8% | -40.74% | 36.6% | 39.9% | 34.2% | 36.4% |
| Przychody finansowe (mln) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 0 | 15 | 15 | 14 | 0 | 0 | 0 | 18 | 22 | 25 | 28 | 29 | 30 | 31 | 33 | 31 | 32 | 54 | 63 | 57 | 56 | 57 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 4 | 7 | 8 | 1 | 11 | 11 | 17 | 18 | 15 | 14 | 15 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 2 | 0 | 0 | -0 | -0 | -0 | -0 | -2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 |
| EBITDA (mln) | -0 | -0 | -0 | -0 | -1 | 0 | 0 | -0 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 0 | -3 | 0 | 2 | 5 | 5 | 2 | -1 | 10 | -0 | 12 | 10 | 10 | 0 | 8 | 1 | -21 | 25 | 25 | 21 | 23 |
| EBITDA(%) | 0.0% | -58.29% | -67.14% | -28.23% | -69.57% | 0.7% | 2.4% | -4.91% | -20.34% | 25.5% | 32.9% | 32.0% | 37.7% | 24.5% | 27.8% | 15.3% | 28.4% | 26.8% | 22.7% | 29.2% | 21.7% | 31.4% | 28.4% | 22.3% | -21.01% | 15.2% | 0.3% | 0.3% | 0.3% | 16.2% | -2.53% | 39.9% | 0.5% | 58.8% | 40.9% | 39.5% | 0.2% | 23.5% | 2.2% | -38.63% | 39.1% | 42.4% | 36.6% | 38.7% |
| NOPLAT (mln) | 0 | 0 | -0 | 0 | -1 | 0 | 0 | 0 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | -3 | 2 | 2 | 5 | 5 | 2 | -1 | 9 | 12 | 11 | 10 | 9 | 6 | 7 | 0 | -23 | 23 | 24 | 20 | 22 |
| Podatek (mln) | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | -0 | 2 | 1 | 1 | -0 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | -6 | 6 | 7 | 6 | 6 |
| Zysk Netto (mln) | -0 | -0 | -0 | -0 | -1 | 0 | 0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | -2 | 1 | 2 | 4 | 3 | 1 | -1 | 7 | 8 | 8 | 7 | 7 | 4 | 5 | 0 | -16 | 17 | 17 | 14 | 16 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 364.5% | 101.9% | 106.3% | -43.68% | -68.92% | 10043.2% | 3723.1% | 1116.9% | 700.2% | 51.0% | 26.5% | -19.58% | 76.7% | 72.5% | 20.3% | 96.2% | -18.40% | 3.3% | 63.7% | 30.2% | -222.12% | -25.08% | -6.74% | 56.7% | 269.0% | 1.0% | -130.67% | 97.9% | 151.1% | 468.7% | 1012.8% | -5.38% | -47.93% | -39.99% | -97.17% | -351.13% | 280.1% | 241.5% | 7320.5% | 195.3% |
| Zysk netto (%) | 0.0% | -58.29% | -67.29% | -28.23% | -69.55% | 0.7% | 2.3% | -4.91% | -20.34% | 15.3% | 19.6% | 19.4% | 18.9% | 16.4% | 19.9% | 10.5% | 20.1% | 18.9% | 15.9% | 20.2% | 20.3% | 21.9% | 19.6% | 15.8% | -14.71% | 10.9% | 13.3% | 19.0% | 15.6% | 7.5% | -3.28% | 27.8% | 29.9% | 31.1% | 27.4% | 27.2% | 13.6% | 15.1% | 0.6% | -29.77% | 26.4% | 28.4% | 24.0% | 26.2% |
| EPS | -0.16 | -0.43 | -0.51 | -0.23 | -0.2 | 0.001 | 0.0038 | -0.0153 | -0.03 | 0.14 | 0.2 | 0.21 | 0.22 | 0.2 | 0.19 | 0.11 | 0.24 | 0.22 | 0.19 | 0.2 | 0.19 | 0.2 | 0.27 | 0.24 | -0.2 | 0.11 | 0.18 | 0.26 | 0.2 | 0.0816 | -0.0413 | 0.39 | 0.47 | 0.46 | 0.37 | 0.36 | 0.24 | 0.27 | 0.01 | -0.59 | 0.52 | 0.52 | 0.43 | 0.48 |
| EPS (rozwodnione) | -0.16 | -0.43 | -0.51 | -0.23 | -0.73 | 0.001 | 0.0038 | -0.0153 | -0.027 | 0.14 | 0.2 | 0.21 | 0.22 | 0.2 | 0.19 | 0.11 | 0.24 | 0.22 | 0.19 | 0.2 | 0.19 | 0.2 | 0.27 | 0.24 | -0.2 | 0.1 | 0.17 | 0.25 | 0.2 | 0.0798 | -0.0404 | 0.38 | 0.46 | 0.44 | 0.36 | 0.35 | 0.24 | 0.26 | 0.01 | -0.59 | 0.51 | 0.52 | 0.43 | 0.48 |
| Ilość akcji (mln) | 1 | 1 | 1 | 1 | 3 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 13 | 13 | 14 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 28 | 32 | 32 | 33 | 33 |
| Ważona ilość akcji (mln) | 1 | 1 | 1 | 1 | 1 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 10 | 14 | 14 | 14 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 28 | 33 | 33 | 33 | 33 |
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