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 | 44 | 45 | 46 | 47 | 48 | 49 |
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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2005-01-31 | 2005-06-30 | 2006-01-31 | 2006-06-30 | 2006-12-31 | 2007-06-30 | 2007-12-31 | 2008-06-30 | 2009-01-31 | 2009-03-31 | 2009-06-30 | 2009-09-30 | 2009-12-31 | 2010-03-31 | 2010-06-30 | 2010-09-30 | 2010-12-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2011-12-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-06-30 | 2013-12-31 | 2014-06-30 | 2014-12-31 | 2015-06-30 | 2015-12-31 | 2016-06-30 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-06-30 | 2018-12-31 | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 75 | 151 | 87 | 174 | 174 | 183 | 183 | 188 | 98 | 98 | 98 | 98 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 90 | 90 | 90 | 90 | 89 | 165 | 193 | 157 | 179 | 149 | 182 | 151 | 186 | 149 | 178 | 146 | 176 | 149 | 185 | 83 | 122 | 63 | 153 | 131 | 175 | 149 | 180 | 151 | 183 | 155 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 130.7% | 21.6% | 110.9% | 8.0% | -43.95% | -46.84% | -46.84% | -48.09% | -3.12% | -3.12% | -3.12% | -3.12% | -0.86% | -0.86% | -0.86% | -0.86% | -3.69% | -3.69% | -3.69% | -3.69% | -1.25% | 82.7% | 113.6% | 73.5% | 101.2% | -9.32% | -5.77% | -3.36% | 3.6% | -0.28% | -1.85% | -3.55% | -5.07% | 0.1% | 3.7% | -43.25% | -30.76% | -57.52% | -17.37% | 58.5% | 43.5% | 134.7% | 17.6% | 15.4% | 4.3% | 4.0% |
| Marża brutto | 85.2% | 85.2% | 84.7% | 84.7% | 84.7% | 85.0% | 85.0% | 100.0% | 84.8% | 84.8% | 84.8% | 84.8% | 83.8% | 83.8% | 83.8% | 83.8% | 83.4% | 83.4% | 83.4% | 83.4% | 80.9% | 80.9% | 80.9% | 80.9% | 80.7% | 81.2% | 77.7% | 81.7% | 78.9% | 80.4% | 75.6% | 79.4% | 76.7% | 79.1% | 76.2% | 78.8% | 78.7% | 29.5% | 37.9% | 0.8% | 19.3% | -8.41% | 35.7% | 33.1% | 41.4% | 32.3% | 76.5% | 30.8% | 76.8% | 33.4% |
| Koszty i Wydatki (mln) | 6 | 12 | 7 | 15 | 15 | 77 | 77 | 131 | 71 | 71 | 71 | 71 | 74 | 74 | 74 | 74 | 75 | 75 | 75 | 75 | 77 | 77 | 77 | 77 | 78 | 151 | 163 | 145 | 151 | 138 | 155 | 143 | 157 | 142 | 153 | 140 | 151 | 140 | 151 | 110 | 123 | 88 | 103 | 118 | 139 | 138 | 151 | 143 | 154 | 146 |
| EBIT (mln) | 70 | 139 | 80 | 159 | -37 | 61 | 57 | 59 | 27 | 27 | 27 | 27 | 21 | 21 | 21 | 21 | 19 | 19 | 19 | 19 | 14 | 14 | 14 | 14 | 12 | 12 | 35 | 12 | 31 | 11 | 29 | 8 | 31 | 5 | 29 | 4 | 29 | 9 | 33 | -28 | -1 | -25 | 49 | 14 | 37 | 11 | 32 | 8 | 28 | 9 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -153.10% | -56.22% | -28.45% | -63.10% | 174.2% | -54.98% | -51.78% | -53.25% | -22.28% | -22.28% | -22.28% | -22.28% | -10.93% | -10.93% | -10.93% | -10.93% | -27.15% | -27.15% | -27.15% | -27.15% | -16.49% | -11.89% | 153.8% | -13.85% | 166.8% | -7.39% | -18.28% | -31.65% | -1.06% | -59.60% | 2.1% | -52.17% | -6.14% | 105.0% | 14.0% | -808.48% | -103.89% | -365.49% | 47.3% | 149.5% | 3387.3% | 144.4% | -35.75% | -41.23% | -22.63% | -17.12% |
| EBIT (%) | 92.3% | 92.3% | 91.4% | 91.4% | 35.1% | 33.2% | 32.1% | 31.2% | 28.1% | 28.1% | 28.1% | 28.1% | 22.6% | 22.6% | 22.6% | 22.6% | 20.3% | 20.3% | 20.3% | 20.3% | 15.3% | 15.3% | 15.3% | 15.3% | 13.0% | 7.4% | 18.2% | 7.6% | 17.2% | 7.6% | 15.8% | 5.4% | 16.4% | 3.1% | 16.5% | 2.7% | 16.2% | 6.3% | 18.1% | -33.35% | -0.91% | -39.16% | 32.3% | 10.4% | 20.9% | 7.4% | 17.6% | 5.3% | 15.5% | 5.9% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 3 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 |
| Amortyzacja (mln) | 2 | 4 | 3 | 5 | 5 | 6 | 6 | 7 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 8 | 5 | 7 | 5 | 6 | 5 | 6 | 5 | 7 | 5 | 6 | 5 | 31 | 30 | 32 | 28 | 25 | 26 | 24 | 25 | 24 | 5 | 26 | 27 | 25 |
| EBITDA (mln) | 72 | 144 | 82 | 164 | -29 | 67 | 63 | 66 | 31 | 31 | 31 | 31 | 25 | 25 | 25 | 25 | 23 | 23 | 23 | 23 | 18 | 18 | 18 | 18 | 15 | 20 | 40 | 19 | 36 | 18 | 34 | 15 | 36 | 11 | 34 | 10 | 34 | 41 | 63 | 5 | 27 | 1 | 75 | 37 | 62 | 36 | 37 | 36 | 58 | 35 |
| EBITDA(%) | 95.2% | 95.2% | 94.4% | 94.4% | 94.4% | 36.5% | 61.1% | 34.9% | 31.9% | 31.9% | 31.9% | 31.9% | 26.6% | 26.6% | 26.6% | 26.6% | 24.5% | 24.5% | 24.5% | 24.5% | 19.5% | 19.5% | 19.5% | 19.5% | 17.4% | 12.1% | 21.0% | 12.0% | 20.0% | 11.9% | 18.6% | 9.7% | 19.3% | 7.5% | 19.3% | 7.0% | 19.2% | 27.0% | 34.2% | 5.5% | 22.4% | 0.1% | 49.4% | 28.3% | 34.9% | 23.5% | 20.4% | 23.7% | 31.6% | 22.8% |
| NOPLAT (mln) | 0 | 0 | 0 | 0 | 0 | 61 | 61 | 59 | 27 | 27 | 27 | 27 | 21 | 21 | 21 | 21 | 19 | 19 | 19 | 19 | 14 | 14 | 14 | 14 | 11 | 14 | 30 | 12 | 28 | 11 | 27 | 8 | 29 | 7 | 26 | 6 | 26 | 7 | 31 | -30 | -3 | -27 | 47 | 12 | 35 | 9 | 27 | 7 | 27 | 7 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 17 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 6 | 10 | 4 | 10 | 4 | 9 | 4 | 9 | 3 | 8 | 2 | 8 | 3 | 9 | -5 | 2 | -6 | 9 | 3 | 8 | 3 | 9 | 3 | 7 | 3 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 41 | 19 | 19 | 19 | 19 | 15 | 15 | 15 | 15 | 12 | 12 | 12 | 12 | 9 | 9 | 9 | 9 | 7 | 8 | 20 | 8 | 19 | 7 | 18 | 4 | 20 | 4 | 18 | 4 | 18 | 4 | 22 | -25 | -6 | -21 | 38 | 8 | 27 | 6 | 18 | 4 | 20 | 4 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | inf | inf | -53.06% | -53.06% | -54.33% | -22.61% | -22.61% | -22.61% | -22.61% | -14.69% | -14.69% | -14.69% | -14.69% | -26.34% | -26.34% | -26.34% | -26.34% | -23.43% | -11.03% | 117.3% | -15.56% | 164.5% | -9.85% | -11.05% | -41.93% | 5.2% | -44.52% | -0.71% | -12.18% | -9.89% | -8.69% | 23.4% | -736.34% | -133.28% | -655.13% | 73.8% | 133.2% | 559.6% | 130.0% | -52.58% | -57.15% | -25.54% | -36.58% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.9% | 21.9% | 22.0% | 19.3% | 19.3% | 19.3% | 19.3% | 15.4% | 15.4% | 15.4% | 15.4% | 13.3% | 13.3% | 13.3% | 13.3% | 10.2% | 10.2% | 10.2% | 10.2% | 7.9% | 4.9% | 10.3% | 4.9% | 10.4% | 4.9% | 9.8% | 3.0% | 10.5% | 2.7% | 9.9% | 2.7% | 10.0% | 2.5% | 11.7% | -30.33% | -4.80% | -32.60% | 24.7% | 6.4% | 15.4% | 4.2% | 10.0% | 2.4% | 11.0% | 2.5% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 9.92 | 4.96 | 4.95 | 5.14 | 2.39 | 2.39 | 2.39 | 2.39 | 1.85 | 1.85 | 1.85 | 1.85 | 1.58 | 1.58 | 1.58 | 1.58 | 1.16 | 1.16 | 1.16 | 1.16 | 0.89 | 1.03 | 2.54 | 0.98 | 2.36 | 0.93 | 2.25 | 0.57 | 2.48 | 0.52 | 2.22 | 0.5 | 2.24 | 0.48 | 2.79 | -3.24 | -0.76 | -2.69 | 4.9 | 1.08 | 3.5 | 0.8 | 2.32 | 0.46 | 2.61 | 0.52 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 9.92 | 4.96 | 4.95 | 5.14 | 2.39 | 2.39 | 2.39 | 2.39 | 1.85 | 1.85 | 1.85 | 1.85 | 1.58 | 1.58 | 1.58 | 1.58 | 1.16 | 1.16 | 1.16 | 1.16 | 0.89 | 1.03 | 2.54 | 0.98 | 2.36 | 0.93 | 2.25 | 0.57 | 2.48 | 0.52 | 2.22 | 0.5 | 2.24 | 0.48 | 2.79 | -3.24 | -0.76 | -2.69 | 4.9 | 1.08 | 3.5 | 0.8 | 2.32 | 0.46 | 2.61 | 0.52 |
| Ilość akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilość akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
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