Rachunek Zysków i Strat
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| Rok finansowy | 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 |
| Data | 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) | 39 | 41 | 40 | 32 | 42 | 44 | 46 | 46 | 50 | 48 | 48 | 52 | 56 | 57 | 63 | 64 | 69 | 65 | 72 | 66 | 68 | 70 | 74 | 77 | 76 | 69 | 51 | 57 | 118 | 116 | 122 | 125 | 90 | 121 | 127 | 130 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 6.9% | 7.4% | 16.0% | 43.7% | 19.7% | 11.2% | 2.6% | 13.0% | 12.8% | 17.9% | 32.0% | 23.9% | 22.3% | 14.4% | 15.3% | 3.1% | -1.03% | 6.8% | 2.4% | 16.7% | 11.8% | -1.19% | -31.78% | -26.12% | 55.9% | 68.4% | 142.0% | 118.6% | -24.03% | 3.9% | 3.4% | 3.9% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 38.2% | 41.7% | 40.2% | 22.1% | 46.3% | 48.5% | 54.5% |
| Koszty i Wydatki (mln) | 17 | 18 | 25 | 30 | 18 | 18 | 19 | 19 | 22 | 22 | 23 | 23 | 25 | 26 | 27 | 29 | 26 | 25 | 25 | 26 | 29 | 27 | 30 | 33 | -80 | 3 | -49 | 43 | 110 | 117 | 118 | 118 | 117 | 109 | 110 | 118 |
| EBIT (mln) | 26 | 26 | 16 | 5 | 25 | 28 | -4 | 35 | -85 | 39 | 37 | 42 | -90 | 33 | 39 | 37 | -110 | 40 | 46 | 37 | 39 | 34 | 37 | 39 | 60 | 53 | 2 | 13 | 13 | -1 | 5 | 7 | -27 | 12 | 17 | 12 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -2.94% | 7.3% | -127.16% | 548.5% | -442.75% | 39.5% | 973.7% | 20.9% | 6.2% | -15.51% | 5.3% | -12.51% | 22.4% | 21.0% | 17.8% | 1.0% | 135.7% | -15.50% | -19.35% | 3.6% | 51.7% | 59.1% | -94.87% | -66.18% | -78.15% | -102.41% | 150.9% | -43.94% | -304.67% | 1036.0% | 242.4% | 58.9% |
| EBIT (%) | 65.7% | 64.0% | 39.4% | 16.8% | 59.6% | 63.9% | -9.23% | 76.0% | -170.74% | 80.2% | 78.6% | 81.3% | -160.73% | 57.5% | 62.6% | 57.4% | -160.93% | 60.8% | 64.0% | 56.2% | 58.1% | 48.1% | 50.4% | 49.9% | 78.8% | 77.4% | 3.8% | 22.8% | 11.0% | -1.11% | 3.9% | 5.9% | -29.76% | 10.0% | 13.0% | 9.0% |
| Przychody finansowe (mln) | 44 | 45 | 0 | 0 | 48 | 51 | 54 | 57 | 61 | 62 | 62 | 63 | 70 | 73 | 75 | 72 | 72 | 67 | 67 | 65 | 68 | 68 | 73 | 79 | 87 | 92 | 95 | 97 | 109 | 107 | 111 | 114 | 112 | 111 | 115 | 120 |
| Koszty finansowe (mln) | 11 | 11 | 0 | 0 | 12 | 12 | 13 | 17 | 18 | 20 | 22 | 23 | 23 | 24 | 20 | 17 | 14 | 11 | 10 | 9 | 7 | 6 | 6 | 11 | 20 | 32 | 45 | 50 | 66 | 66 | 69 | 71 | 67 | 62 | 63 | 49 |
| Amortyzacja (mln) | 1 | 1 | -16 | -5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 |
| EBITDA (mln) | 16 | 17 | -1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 40 | 32 | 35 | 31 | 34 | 31 | 34 | 0 | 0 | -0 | 11 | 2 | 8 | 11 | -23 | 16 | 20 | 13 |
| EBITDA(%) | 67.9% | 66.1% | -1.41% | -11.49% | 61.7% | 66.0% | -7.18% | 78.0% | 74.9% | 82.4% | 80.9% | 83.6% | 75.7% | 60.8% | 68.1% | 62.3% | 62.4% | 65.2% | 68.1% | 60.6% | 62.4% | 52.4% | 55.0% | 54.4% | 65.8% | 82.5% | 3.8% | -2.13% | 3.0% | 2.0% | 6.9% | 8.8% | -25.69% | 13.0% | 15.9% | 10.0% |
| NOPLAT (mln) | 15 | 15 | 15 | 2 | 13 | 16 | -18 | 18 | 18 | 18 | 16 | 20 | 17 | 9 | 20 | 20 | 27 | 29 | 37 | 29 | 32 | 28 | 31 | 28 | 30 | 25 | 2 | 12 | 7 | -1 | 5 | 7 | -27 | 12 | 17 | 12 |
| Podatek (mln) | 5 | 5 | 6 | 0 | 9 | 4 | -3 | 7 | 3 | 4 | 4 | 5 | 4 | 2 | 5 | 5 | 7 | 8 | 10 | 8 | 9 | 7 | 8 | 7 | 9 | 6 | 0 | 3 | 1 | -0 | 0 | 1 | -6 | 3 | 4 | 5 |
| Zysk Netto (mln) | 10 | 10 | 9 | 2 | 4 | 12 | -15 | 11 | 15 | 15 | 12 | 14 | 14 | 7 | 15 | 15 | 21 | 21 | 27 | 21 | 23 | 20 | 23 | 21 | 22 | 19 | 2 | 9 | 7 | -1 | 5 | 6 | -21 | 9 | 12 | 7 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -63.19% | 14.5% | -258.99% | 615.1% | 304.2% | 26.6% | 181.6% | 31.3% | -8.87% | -54.66% | 25.5% | 6.1% | 52.4% | 211.1% | 76.8% | 39.1% | 13.0% | -3.05% | -13.97% | -0.30% | -6.18% | -8.24% | -92.75% | -56.36% | -69.99% | -106.17% | 172.8% | -32.26% | -423.08% | 870.6% | 171.0% | 7.9% |
| Zysk netto (%) | 25.7% | 25.4% | 23.2% | 4.7% | 8.8% | 27.1% | -31.75% | 23.6% | 29.9% | 30.8% | 25.3% | 27.4% | 24.1% | 11.8% | 24.0% | 23.5% | 30.1% | 32.2% | 36.8% | 31.7% | 34.3% | 29.2% | 31.0% | 27.1% | 28.8% | 27.2% | 3.3% | 16.0% | 5.6% | -1.00% | 3.7% | 5.0% | -23.60% | 7.4% | 9.7% | 5.1% |
| EPS | 0.0862 | 0.0888 | 0.0 | 0.0131 | 0.0317 | 0.1 | -0.13 | 0.1 | 0.13 | 0.13 | 0.11 | 0.13 | 0.12 | 0.06 | 0.14 | 0.14 | 0.19 | 0.2 | 0.26 | 0.2 | 0.23 | 0.2 | 0.22 | 0.2 | 0.21 | 0.18 | 0.0162 | 0.0895 | 0.0646 | -0.01 | 0.04 | 0.0609 | -0.21 | 0.0874 | 0.12 | 0.15 |
| EPS (rozwodnione) | 0.0862 | 0.0888 | 0.0 | 0.0131 | 0.0317 | 0.1 | -0.13 | 0.1 | 0.13 | 0.13 | 0.11 | 0.13 | 0.12 | 0.06 | 0.14 | 0.14 | 0.19 | 0.2 | 0.26 | 0.2 | 0.23 | 0.2 | 0.22 | 0.19 | 0.21 | 0.18 | 0.0162 | 0.0894 | 0.0645 | -0.01 | 0.04 | 0.0607 | -0.21 | 0.0874 | 0.12 | 0.15 |
| Ilość akcji (mln) | 116 | 116 | 0 | 116 | 116 | 116 | 111 | 111 | 111 | 112 | 112 | 111 | 110 | 108 | 111 | 111 | 108 | 106 | 105 | 103 | 103 | 103 | 106 | 107 | 106 | 105 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Ważona ilość akcji (mln) | 116 | 116 | 0 | 116 | 116 | 116 | 111 | 111 | 111 | 112 | 112 | 111 | 110 | 108 | 111 | 111 | 108 | 106 | 105 | 103 | 103 | 104 | 107 | 108 | 107 | 105 | 103 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |