Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 | 2014-12-31 | 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 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 569 | 546 | 545 | 526 | 589 | 504 | 533 | 507 | 566 | 524 | 568 | 568 | 612 | 548 | 620 | 595 | 649 | 578 | 639 | 615 | 656 | 601 | 550 | 572 | 668 | 597 | 621 | 621 | 667 | 559 | 609 | 631 | 758 | 631 | 704 | 724 | 786 | 713 | 785 | 799 | 824 | 806 | 877 | 869 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 3.4% | -7.82% | -2.28% | -3.51% | -3.94% | 4.0% | 6.5% | 12.0% | 8.2% | 4.6% | 9.3% | 4.8% | 6.0% | 5.6% | 3.0% | 3.3% | 1.1% | 4.0% | -13.92% | -7.04% | 1.9% | -0.69% | 13.0% | 8.6% | -0.25% | -6.30% | -1.95% | 1.6% | 13.6% | 12.8% | 15.6% | 14.9% | 3.7% | 13.0% | 11.4% | 10.3% | 4.9% | 13.0% | 11.7% | 8.8% |
| Marża brutto | 35.1% | 35.0% | 33.4% | 35.3% | 38.1% | 34.1% | 34.8% | 36.4% | 36.9% | 32.6% | 35.0% | 37.1% | 38.9% | 33.1% | 36.5% | 37.4% | 37.2% | 34.0% | 36.0% | 36.8% | 37.5% | 33.4% | 33.8% | 37.2% | 36.2% | 35.1% | 36.2% | 38.2% | 39.3% | 36.0% | 37.5% | 36.8% | 38.6% | 35.1% | 36.9% | 38.9% | 38.8% | 35.6% | 36.2% | 37.3% | 38.5% | 36.3% | 37.2% | 37.7% |
| Koszty i Wydatki (mln) | 494 | 473 | 480 | 462 | 480 | 446 | 465 | 431 | 459 | 472 | 484 | 471 | 503 | 483 | 518 | 498 | 539 | 506 | 533 | 509 | 535 | 527 | 484 | 478 | 548 | 512 | 527 | 514 | 551 | 494 | 511 | 523 | 600 | 552 | 592 | 592 | 625 | 613 | 656 | 654 | 669 | 676 | 720 | 702 |
| EBIT (mln) | 75 | 73 | 65 | 64 | 109 | 57 | 68 | 77 | 106 | 51 | 83 | 97 | 109 | 64 | 102 | 97 | 110 | 72 | 106 | 106 | 121 | 72 | 55 | 85 | 76 | 85 | 95 | 98 | 105 | 61 | 98 | 108 | 157 | 61 | 113 | 133 | 161 | 100 | 129 | 145 | 155 | 129 | 156 | 166 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 44.1% | -21.38% | 4.0% | 20.0% | -2.17% | -10.54% | 22.3% | 26.1% | 2.4% | 25.9% | 22.6% | 0.5% | 1.2% | 11.7% | 3.5% | 8.8% | 9.7% | 0.6% | -47.63% | -19.89% | -36.61% | 17.4% | 70.9% | 15.5% | 37.8% | -28.87% | 3.7% | 10.2% | 49.2% | 0.8% | 15.0% | 23.2% | 2.2% | 64.0% | 14.3% | 9.3% | -3.65% | 29.3% | 21.3% | 14.7% |
| EBIT (%) | 13.2% | 13.3% | 12.0% | 12.1% | 18.4% | 11.4% | 12.8% | 15.1% | 18.8% | 9.8% | 14.7% | 17.0% | 17.8% | 11.8% | 16.5% | 16.3% | 17.0% | 12.5% | 16.5% | 17.2% | 18.4% | 12.0% | 10.1% | 14.8% | 11.4% | 14.2% | 15.2% | 15.7% | 15.8% | 10.8% | 16.1% | 17.1% | 20.8% | 9.7% | 16.0% | 18.3% | 20.4% | 14.0% | 16.4% | 18.1% | 18.8% | 16.0% | 17.8% | 19.1% |
| Przychody finansowe (mln) | 36 | 9 | 9 | 9 | 1 | 10 | 10 | 10 | 11 | 10 | 11 | 10 | 10 | 8 | 10 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 14 | 14 | 13 | 15 | 12 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 10 | 10 | 8 | 10 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 14 | 14 | 13 | 15 | 12 | 11 | 11 | 11 | 11 | 12 | 10 | 11 | 10 |
| Amortyzacja (mln) | 28 | 26 | 26 | 25 | 24 | 24 | 24 | 23 | 24 | 25 | 25 | 25 | 25 | 25 | 27 | 26 | 26 | 26 | 26 | 25 | 25 | 28 | 28 | 28 | 31 | 29 | 29 | 29 | 28 | 27 | 26 | 30 | 29 | 29 | 29 | 29 | 29 | 27 | 27 | 27 | 27 | 31 | 31 | 31 |
| EBITDA (mln) | 104 | 99 | 91 | 89 | 133 | 82 | 93 | 100 | 130 | 76 | 108 | 122 | 134 | 94 | 133 | 127 | 140 | 103 | 137 | 137 | 152 | 106 | 80 | 118 | 111 | 119 | 124 | 130 | 137 | 91 | 129 | 141 | 187 | 115 | 150 | 168 | 197 | 137 | 165 | 182 | 192 | 166 | 199 | 203 |
| EBITDA(%) | 18.2% | 13.4% | 12.0% | 16.9% | 18.4% | 16.3% | 17.4% | 19.8% | 18.8% | 14.6% | 19.1% | 21.4% | 17.8% | 17.1% | 21.4% | 21.3% | 17.6% | 17.9% | 21.5% | 22.3% | 19.3% | 17.9% | 16.4% | 22.2% | 18.5% | 19.8% | 20.0% | 22.3% | 17.8% | 17.1% | 21.2% | 22.4% | 20.9% | 13.7% | 17.1% | 19.3% | 25.1% | 19.1% | 21.0% | 22.7% | 23.3% | 20.6% | 22.7% | 23.3% |
| NOPLAT (mln) | 67 | 64 | 56 | 55 | 99 | 48 | 58 | 67 | 96 | 41 | 73 | 86 | 99 | 61 | 96 | 93 | 106 | 70 | 104 | 104 | 119 | 70 | 43 | 81 | 69 | 80 | 85 | 91 | 98 | 54 | 93 | 97 | 145 | 73 | 106 | 127 | 157 | 99 | 126 | 144 | 153 | 125 | 157 | 161 |
| Podatek (mln) | 21 | 21 | 16 | 17 | 29 | 15 | 18 | 21 | 25 | 9 | 22 | 22 | 32 | 17 | 22 | 18 | 23 | 15 | 24 | 21 | 29 | 19 | 12 | 16 | 15 | 20 | 23 | 22 | 22 | 13 | 22 | 24 | 36 | 17 | 25 | 30 | 37 | 23 | 27 | 32 | 35 | 24 | 36 | 36 |
| Zysk Netto (mln) | 17 | 16 | 26 | 34 | 70 | 33 | 40 | 46 | 69 | 33 | 51 | 64 | 68 | 44 | 75 | 74 | 83 | 56 | 80 | 83 | 89 | 52 | 31 | 65 | 54 | 59 | 61 | 70 | 77 | 41 | 71 | 74 | 109 | 57 | 81 | 97 | 120 | 76 | 99 | 111 | 118 | 101 | 121 | 125 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 317.0% | 105.2% | 55.3% | 35.6% | -1.77% | -0.83% | 26.7% | 39.2% | -1.26% | 34.1% | 47.7% | 16.5% | 22.3% | 27.4% | 7.1% | 10.8% | 7.9% | -6.89% | -61.26% | -21.68% | -39.61% | 14.9% | 98.0% | 7.9% | 41.8% | -31.59% | 15.4% | 5.8% | 42.4% | 39.7% | 14.3% | 31.2% | 10.0% | 34.6% | 22.8% | 14.9% | -1.70% | 32.5% | 21.7% | 12.3% |
| Zysk netto (%) | 2.9% | 2.9% | 4.7% | 6.4% | 11.9% | 6.5% | 7.5% | 9.1% | 12.1% | 6.2% | 8.9% | 11.3% | 11.1% | 8.0% | 12.1% | 12.5% | 12.8% | 9.6% | 12.5% | 13.4% | 13.6% | 8.6% | 5.6% | 11.3% | 8.1% | 10.0% | 9.9% | 11.2% | 11.5% | 7.3% | 11.6% | 11.7% | 14.4% | 9.0% | 11.5% | 13.4% | 15.3% | 10.7% | 12.7% | 13.9% | 14.3% | 12.6% | 13.8% | 14.4% |
| EPS | 0.35 | 0.34 | 0.54 | 0.73 | 1.54 | 0.74 | 0.9 | 1.04 | 1.55 | 0.74 | 1.15 | 1.45 | 1.54 | 0.99 | 1.69 | 1.7 | 1.91 | 1.3 | 1.87 | 1.93 | 2.09 | 1.22 | 0.75 | 1.56 | 1.31 | 1.45 | 1.5 | 1.71 | 1.95 | 1.06 | 1.84 | 1.92 | 2.85 | 1.48 | 2.11 | 2.53 | 3.14 | 2.0 | 2.6 | 2.91 | 3.11 | 2.69 | 3.21 | 3.34 |
| EPS (rozwodnione) | 0.35 | 0.33 | 0.53 | 0.71 | 1.51 | 0.73 | 0.88 | 1.02 | 1.53 | 0.73 | 1.13 | 1.43 | 1.52 | 0.98 | 1.68 | 1.68 | 1.89 | 1.29 | 1.86 | 1.92 | 2.08 | 1.21 | 0.74 | 1.55 | 1.3 | 1.45 | 1.49 | 1.7 | 1.94 | 1.05 | 1.83 | 1.91 | 2.82 | 1.48 | 2.1 | 2.51 | 3.11 | 1.99 | 2.58 | 2.89 | 3.09 | 2.68 | 3.19 | 3.32 |
| Ilość akcji (mln) | 48 | 48 | 47 | 46 | 45 | 45 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 43 | 43 | 43 | 43 | 43 | 42 | 42 | 42 | 41 | 41 | 41 | 41 | 39 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| Ważona ilość akcji (mln) | 48 | 49 | 48 | 47 | 46 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 44 | 44 | 43 | 43 | 43 | 43 | 43 | 42 | 42 | 41 | 41 | 41 | 41 | 40 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 38 | 39 | 38 | 38 | 38 | 38 | 38 |
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