Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 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 | 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 | Q4 | Q1 | Q2 | Q3 |
| Data | 2014-09-30 | 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 | 2025-03-30 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 85 | 80 | 91 | 93 | 103 | 121 | 108 | 99 | 110 | 118 | 115 | 122 | 124 | 117 | 118 | 129 | 138 | 142 | 127 | 121 | 119 | 131 | 128 | 146 | 159 | 194 | 157 | 173 | 170 | 154 | 170 | 186 | 200 | 221 | 222 | 237 | 238 | 252 | 248 | 272 | 280 | 307 | 294 | 304 | 296 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 21.0% | 51.6% | 19.2% | 6.7% | 7.2% | -1.91% | 6.4% | 22.3% | 12.1% | -0.89% | 1.9% | 6.0% | 11.5% | 20.9% | 8.3% | -6.02% | -13.77% | -7.28% | 0.3% | 20.6% | 33.7% | 47.6% | 23.2% | 18.3% | 6.8% | -20.55% | 8.1% | 7.8% | 17.8% | 43.1% | 30.4% | 27.2% | 18.6% | 14.2% | 11.9% | 14.6% | 17.9% | 21.8% | 18.3% | 11.9% | 5.6% |
| Marża brutto | 77.7% | 88.0% | 79.2% | 76.9% | 79.7% | 69.2% | 79.2% | 79.7% | 81.5% | 79.2% | 78.1% | 77.1% | 77.1% | 75.9% | 76.0% | 75.8% | 73.9% | 74.3% | 71.2% | 71.1% | 69.2% | 69.3% | 71.0% | 66.6% | 64.8% | 66.7% | 65.1% | 67.0% | 64.6% | 77.9% | 62.9% | 63.8% | 66.8% | 76.7% | 66.5% | 68.6% | 65.9% | 65.6% | 66.0% | 65.1% | 79.8% | 65.3% | 67.0% | 63.9% | 81.9% |
| Koszty i Wydatki (mln) | 63 | 58 | 65 | 70 | 76 | 99 | 81 | 83 | 82 | 89 | 90 | 100 | 101 | 96 | 97 | 100 | 105 | 107 | 103 | 102 | 99 | 110 | 104 | 125 | 128 | 156 | 130 | 135 | 138 | 133 | 148 | 157 | 162 | 179 | 179 | 182 | 182 | 191 | 190 | 207 | 216 | 237 | 230 | 235 | 229 |
| EBIT (mln) | 23 | 25 | 26 | 23 | 28 | 21 | 27 | 17 | 28 | 28 | 25 | 21 | 23 | 20 | 21 | 29 | 33 | 34 | 24 | 19 | 20 | 21 | 23 | 21 | 31 | 35 | 27 | 38 | 32 | 20 | 24 | 29 | 38 | 40 | 43 | 54 | 56 | 57 | 58 | 64 | 64 | 70 | 64 | 69 | 67 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 22.2% | -16.37% | 6.1% | -27.30% | 2.8% | 33.9% | -6.99% | 27.0% | -20.08% | -27.96% | -18.59% | 34.7% | 45.3% | 66.6% | 18.9% | -35.15% | -39.73% | -38.89% | -3.84% | 11.1% | 57.5% | 69.6% | 16.2% | 82.2% | 1.5% | -41.91% | -13.55% | -22.75% | 21.1% | 97.5% | 82.2% | 86.6% | 45.8% | 42.5% | 34.7% | 17.6% | 15.2% | 23.2% | 10.5% | 7.6% | 3.7% |
| EBIT (%) | 26.5% | 31.5% | 28.1% | 24.8% | 26.7% | 17.3% | 25.0% | 16.9% | 25.7% | 23.7% | 21.9% | 17.6% | 18.3% | 17.2% | 17.5% | 22.3% | 23.8% | 23.7% | 19.2% | 15.4% | 16.7% | 15.6% | 18.4% | 14.2% | 19.6% | 18.0% | 17.3% | 21.9% | 18.6% | 13.1% | 13.9% | 15.7% | 19.2% | 18.1% | 19.4% | 23.0% | 23.6% | 22.6% | 23.3% | 23.6% | 23.0% | 22.9% | 21.8% | 22.7% | 22.6% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 1 | 11 | 10 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 14 | 8 | 5 | 2 | 5 | 2 |
| Amortyzacja (mln) | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 10 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 13 | 13 | 15 | 14 | 14 | 8 | 16 | 3 | 15 | 6 |
| EBITDA (mln) | 26 | 28 | 29 | 27 | 32 | 27 | 32 | 22 | 34 | 35 | 32 | 28 | 30 | 27 | 27 | 36 | 41 | 42 | 33 | 27 | 28 | 30 | 32 | 29 | 40 | 44 | 36 | 47 | 41 | 28 | 32 | 39 | 49 | 52 | 54 | 68 | 69 | 69 | 71 | 78 | 96 | 86 | 67 | 84 | 78 |
| EBITDA(%) | 30.8% | 35.5% | 32.3% | 29.1% | 31.2% | 22.4% | 29.5% | 22.2% | 30.9% | 29.4% | 27.4% | 23.3% | 24.1% | 23.0% | 23.3% | 28.2% | 29.7% | 29.3% | 26.0% | 22.5% | 23.9% | 23.0% | 24.9% | 19.9% | 24.8% | 22.7% | 22.7% | 27.0% | 24.1% | 18.4% | 19.1% | 21.1% | 24.3% | 23.5% | 24.4% | 28.6% | 29.0% | 27.3% | 28.8% | 28.6% | 34.2% | 28.2% | 22.9% | 27.7% | 26.3% |
| NOPLAT (mln) | 22 | 25 | 25 | 23 | 28 | 21 | 27 | 17 | 28 | 27 | 24 | 20 | 22 | 19 | 20 | 28 | 32 | 32 | 23 | 17 | 18 | 19 | 22 | 20 | 30 | 34 | 26 | 36 | 30 | 19 | 22 | 31 | 35 | 36 | 41 | 52 | 51 | 51 | 54 | 57 | 57 | 65 | 62 | 64 | 64 |
| Podatek (mln) | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | -2 | 1 | 1 | 2 | 3 | 2 | 3 | 2 | 0 | 1 | 3 | 2 | 3 | 4 | 5 | 5 | 8 | 12 | 13 | 13 | 12 | 13 | 15 | 14 |
| Zysk Netto (mln) | 21 | 24 | 24 | 22 | 26 | 19 | 25 | 16 | 26 | 26 | 22 | 19 | 20 | 18 | 18 | 26 | 30 | 31 | 22 | 16 | 17 | 21 | 21 | 18 | 29 | 31 | 24 | 34 | 30 | 18 | 21 | 29 | 33 | 36 | 38 | 50 | 48 | 42 | 41 | 46 | 43 | 52 | 48 | 49 | 48 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 24.3% | -20.66% | 5.4% | -28.70% | 0.9% | 34.4% | -11.52% | 23.5% | -25.69% | -28.41% | -18.70% | 35.2% | 50.5% | 67.5% | 20.2% | -37.38% | -42.51% | -32.66% | -5.71% | 12.3% | 69.4% | 49.1% | 15.5% | 86.1% | 3.3% | -41.22% | -11.30% | -14.12% | 11.4% | 97.5% | 77.8% | 71.9% | 44.1% | 16.1% | 9.5% | -9.36% | -10.06% | 23.4% | 16.7% | 8.1% | 11.0% |
| Zysk netto (%) | 24.7% | 30.3% | 26.4% | 23.4% | 25.4% | 15.9% | 23.4% | 15.7% | 23.9% | 21.8% | 19.5% | 15.8% | 15.8% | 15.7% | 15.5% | 20.2% | 21.4% | 21.8% | 17.2% | 13.4% | 14.3% | 15.8% | 16.2% | 12.5% | 18.1% | 16.0% | 15.2% | 19.7% | 17.5% | 11.8% | 12.5% | 15.7% | 16.5% | 16.3% | 17.0% | 21.2% | 20.1% | 16.6% | 16.6% | 16.8% | 15.3% | 16.8% | 16.4% | 16.2% | 16.1% |
| EPS | 0.15 | 1.76 | 0.17 | 0.16 | 0.19 | 1.15 | 0.19 | 0.11 | 0.19 | 1.76 | 0.16 | 0.14 | 0.14 | 1.44 | 0.13 | 0.19 | 0.21 | 2.26 | 0.16 | 0.12 | 0.12 | 1.48 | 0.15 | 0.13 | 0.21 | 2.07 | 0.17 | 0.24 | 0.21 | 1.38 | 0.26 | 0.21 | 0.24 | 0.26 | 0.28 | 0.37 | 0.35 | 3.39 | 0.3 | 0.33 | 0.31 | 0.38 | 0.35 | 0.36 | 0.35 |
| EPS (rozwodnione) | 0.15 | 1.76 | 0.17 | 0.16 | 0.19 | 1.15 | 0.19 | 0.11 | 0.19 | 1.76 | 0.16 | 0.14 | 0.14 | 1.44 | 0.13 | 0.19 | 0.21 | 2.26 | 0.16 | 0.12 | 0.12 | 1.48 | 0.15 | 0.13 | 0.21 | 2.07 | 0.17 | 0.24 | 0.21 | 1.38 | 0.26 | 0.21 | 0.24 | 0.26 | 0.28 | 0.37 | 0.35 | 3.36 | 0.3 | 0.33 | 0.31 | 0.37 | 0.34 | 0.35 | 0.34 |
| Ilość akcji (mln) | 138 | 138 | 138 | 138 | 139 | 138 | 138 | 138 | 138 | 138 | 138 | 139 | 139 | 139 | 138 | 138 | 139 | 138 | 138 | 138 | 139 | 138 | 137 | 137 | 136 | 136 | 141 | 142 | 141 | 137 | 137 | 137 | 138 | 136 | 137 | 137 | 136 | 139 | 138 | 138 | 138 | 136 | 138 | 137 | 140 |
| Ważona ilość akcji (mln) | 138 | 138 | 138 | 138 | 139 | 138 | 138 | 138 | 138 | 138 | 138 | 139 | 139 | 139 | 138 | 138 | 139 | 139 | 138 | 138 | 139 | 139 | 137 | 137 | 136 | 136 | 141 | 142 | 141 | 137 | 137 | 137 | 138 | 137 | 137 | 137 | 136 | 137 | 137 | 137 | 138 | 139 | 142 | 141 | 138 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |