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 | 2015-04-04 | 2015-07-04 | 2015-10-03 | 2015-12-31 | 2016-04-02 | 2016-07-02 | 2016-10-01 | 2016-12-31 | 2017-04-01 | 2017-07-01 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-29 | 2018-12-31 | 2019-03-30 | 2019-06-29 | 2019-09-28 | 2019-12-31 | 2020-03-28 | 2020-06-27 | 2020-09-26 | 2020-12-31 | 2021-04-03 | 2021-07-03 | 2021-10-02 | 2021-12-31 | 2022-04-02 | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | 2024-09-28 | 2024-12-31 | 2025-03-29 | 2025-06-28 | 2025-09-27 |
| Przychód (mln) | 188 | 173 | 175 | 162 | 157 | 142 | 133 | 133 | 142 | 136 | 141 | 139 | 142 | 150 | 155 | 160 | 164 | 173 | 180 | 181 | 187 | 173 | 147 | 150 | 158 | 157 | 160 | 163 | 165 | 163 | 174 | 187 | 188 | 181 | 187 | 196 | 192 | 191 | 197 | 201 | 197 | 194 | 202 | 213 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -16.54% | -17.80% | -23.68% | -18.00% | -9.00% | -4.12% | 5.6% | 4.6% | -0.16% | 10.4% | 9.9% | 15.3% | 15.4% | 14.7% | 16.6% | 13.3% | 13.9% | 0.5% | -18.39% | -16.97% | -15.59% | -9.41% | 8.7% | 8.5% | 4.5% | 4.0% | 8.7% | 14.3% | 14.2% | 10.8% | 7.5% | 5.2% | 2.1% | 5.3% | 5.2% | 2.6% | 2.6% | 1.7% | 2.7% | 5.5% |
| Marża brutto | 17.9% | 15.5% | 17.8% | 12.4% | 14.6% | 19.0% | 19.6% | 19.0% | 19.5% | 18.3% | 18.6% | 18.8% | 18.1% | 17.8% | 20.7% | 19.5% | 19.9% | 20.7% | 21.1% | 21.2% | 21.5% | 21.2% | 22.2% | 22.3% | 22.1% | 21.1% | 23.0% | 21.6% | 22.6% | 19.9% | 20.4% | 20.7% | 20.5% | 20.3% | 21.4% | 22.7% | 21.7% | 24.6% | 26.0% | 26.2% | 23.5% | 26.6% | 26.6% | 26.6% |
| Koszty i Wydatki (mln) | 178 | 169 | 164 | 163 | 155 | 138 | 126 | 125 | 134 | 132 | 134 | 131 | 137 | 143 | 144 | 150 | 154 | 160 | 167 | 166 | 172 | 160 | 137 | 139 | 146 | 147 | 147 | 150 | 153 | 154 | 163 | 173 | 176 | 171 | 178 | 184 | 182 | 178 | 183 | 186 | 187 | 178 | 184 | 192 |
| EBIT (mln) | 10 | 4 | 11 | -1 | -89 | 4 | 7 | 8 | 9 | 4 | 6 | 7 | -3 | 5 | 6 | 7 | 6 | 13 | 14 | 15 | 15 | 14 | 10 | 10 | 12 | 11 | 13 | 13 | 12 | 9 | 11 | 6 | 7 | 6 | 5 | 9 | 11 | 13 | 14 | 15 | 10 | 17 | 18 | 20 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -980.08% | 18.4% | -32.96% | 784.1% | 110.1% | -4.50% | -10.94% | -10.64% | -130.60% | 28.2% | -13.52% | -5.67% | 329.1% | 144.4% | 143.1% | 115.2% | 141.7% | 6.1% | -26.31% | -29.71% | -23.64% | -22.13% | 30.6% | 30.2% | 1.9% | -14.02% | -12.49% | -54.24% | -41.64% | -30.15% | -56.31% | 40.8% | 55.5% | 98.1% | 178.2% | 77.3% | -3.02% | 31.3% | 27.7% | 32.4% |
| EBIT (%) | 5.4% | 2.1% | 6.2% | -0.73% | -56.58% | 3.0% | 5.4% | 6.1% | 6.3% | 3.0% | 4.6% | 5.2% | -1.93% | 3.5% | 3.6% | 4.2% | 3.8% | 7.4% | 7.5% | 8.1% | 8.1% | 7.9% | 6.8% | 6.8% | 7.3% | 6.8% | 8.2% | 8.2% | 7.2% | 5.6% | 6.6% | 3.3% | 3.7% | 3.5% | 2.7% | 4.4% | 5.6% | 6.6% | 7.1% | 7.6% | 5.3% | 8.5% | 8.8% | 9.5% |
| 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 | 3 | 3 | 4 | 4 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 7 | 7 | 6 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Amortyzacja (mln) | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 10 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 8 |
| EBITDA (mln) | 14 | 11 | 17 | -6 | -81 | 10 | 13 | 14 | 15 | 10 | 12 | 13 | 3 | 13 | 12 | 13 | 17 | 20 | 21 | 22 | 24 | 21 | 18 | 18 | 19 | 18 | 20 | 22 | 19 | 22 | 8 | 14 | 22 | 20 | 18 | 21 | 19 | 21 | 22 | 15 | 19 | 25 | 27 | -72 |
| EBITDA(%) | 5.9% | 6.1% | 10.8% | 3.4% | 1.4% | 7.1% | 9.5% | 10.8% | 6.3% | 7.3% | 8.7% | 9.6% | 4.2% | 8.9% | 11.1% | 10.3% | 6.4% | 11.7% | 11.1% | 11.9% | 8.1% | 12.1% | 12.2% | 12.3% | 7.8% | 11.2% | 12.5% | 12.7% | 11.6% | 12.2% | 12.1% | 7.4% | 8.0% | 8.0% | 11.6% | 10.6% | 9.8% | 11.0% | 11.3% | 7.6% | 9.5% | 13.0% | 13.4% | -33.74% |
| NOPLAT (mln) | 4 | -3 | 3 | -16 | -90 | 21 | 5 | 6 | 6 | 3 | 5 | 6 | -5 | 2 | 2 | 4 | 2 | 8 | 9 | 10 | 10 | 9 | 6 | 7 | 9 | 8 | 10 | 11 | 142 | 10 | 5 | 10 | 9 | 6 | 3 | 3 | 4 | 9 | 10 | 11 | 7 | 13 | 16 | -83 |
| Podatek (mln) | -1 | -1 | 1 | -7 | -27 | 7 | 1 | 1 | 3 | 0 | 1 | 1 | -15 | -0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 31 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | -1 | 2 | 2 | 1 | 0 | 3 | 3 | -19 |
| Zysk Netto (mln) | 6 | -2 | 2 | -10 | -64 | 14 | 4 | 5 | 3 | 2 | 4 | 5 | 9 | 3 | 2 | 4 | 1 | 7 | 8 | 8 | 9 | 8 | 5 | 7 | 10 | 7 | 8 | 10 | 111 | 8 | 4 | 8 | 8 | 5 | 2 | 3 | 5 | 7 | 8 | 10 | 7 | 11 | 13 | -64 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1134.77% | 786.8% | 116.7% | 152.7% | 104.5% | -84.39% | -0.98% | -7.16% | 234.4% | 22.9% | -58.38% | -10.40% | -92.90% | 187.4% | 391.2% | 99.1% | 1218.1% | 6.1% | -34.87% | -21.70% | 8.8% | -15.57% | 65.5% | 47.4% | 1048.2% | 21.0% | -50.77% | -11.71% | -92.71% | -35.41% | -42.75% | -62.03% | -36.77% | 30.9% | 225.4% | 215.8% | 32.6% | 53.5% | 62.5% | -735.06% |
| Zysk netto (%) | 3.3% | -1.14% | 1.0% | -5.89% | -40.60% | 9.5% | 2.9% | 3.8% | 2.0% | 1.6% | 2.7% | 3.4% | 6.7% | 1.7% | 1.0% | 2.6% | 0.4% | 4.3% | 4.3% | 4.6% | 4.7% | 4.6% | 3.5% | 4.3% | 6.1% | 4.3% | 5.3% | 5.9% | 67.2% | 5.0% | 2.4% | 4.5% | 4.3% | 2.9% | 1.3% | 1.6% | 2.7% | 3.6% | 3.9% | 5.0% | 3.4% | 5.4% | 6.2% | -30.32% |
| EPS | 0.47 | -0.18 | 0.16 | -0.86 | -5.74 | 1.22 | 0.35 | 0.45 | 0.25 | 0.19 | 0.34 | 0.41 | 0.84 | 0.23 | 0.14 | 0.37 | 0.06 | 0.65 | 0.68 | 0.72 | 0.77 | 0.68 | 0.44 | 0.56 | 0.82 | 0.57 | 0.71 | 0.8 | 9.3 | 0.68 | 0.34 | 0.7 | 0.67 | 0.43 | 0.18 | 0.22 | 0.35 | 0.47 | 0.52 | 0.69 | 0.46 | 0.71 | 0.84 | -4.3 |
| EPS (rozwodnione) | 0.46 | -0.18 | 0.16 | -0.86 | -5.74 | 1.21 | 0.34 | 0.44 | 0.25 | 0.18 | 0.33 | 0.41 | 0.82 | 0.22 | 0.14 | 0.36 | 0.06 | 0.64 | 0.66 | 0.7 | 0.75 | 0.67 | 0.43 | 0.54 | 0.8 | 0.55 | 0.69 | 0.78 | 9.05 | 0.66 | 0.34 | 0.69 | 0.65 | 0.42 | 0.17 | 0.22 | 0.34 | 0.46 | 0.52 | 0.67 | 0.45 | 0.69 | 0.83 | -4.3 |
| Ilość akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Ważona ilość akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| 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 | USD | USD | USD | USD | USD | USD | USD | USD |