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 |
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| Rok finansowy | 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 | 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 | 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) | 36 | 33 | 36 | 104 | 37 | 36 | 40 | 39 | 39 | 43 | 53 | 41 | 37 | 37 | 38 | 37 | 40 | 28 | 37 | 37 | 46 | 45 | 52 | 71 | 127 | 110 | 107 | 101 | 111 | 103 | 138 | 147 | 160 | 165 | 167 | 171 | 171 | 172 | 132 | 171 | 179 | 188 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 3.1% | 8.9% | 10.9% | -62.82% | 4.8% | 17.8% | 34.7% | 5.8% | -3.86% | -13.59% | -28.20% | -9.02% | 6.8% | -23.26% | -4.13% | -1.65% | 15.4% | 59.4% | 40.3% | 93.7% | 176.9% | 143.0% | 107.1% | 42.0% | -12.36% | -5.95% | 29.1% | 44.9% | 43.7% | 59.9% | 21.0% | 17.0% | 7.0% | 4.2% | -21.14% | 0.0% | 4.6% | 9.2% |
| Marża brutto | 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% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 44.8% | 47.7% | 44.2% | 33.1% | 54.9% | 56.1% | 54.5% |
| Koszty i Wydatki (mln) | 13 | 13 | 16 | 15 | 15 | 15 | 26 | 17 | 16 | 17 | 17 | 18 | 17 | 18 | 19 | 19 | 19 | 20 | 21 | 24 | 22 | 22 | 23 | 38 | 44 | 43 | 54 | 53 | 57 | 48 | 83 | 96 | 123 | 142 | 142 | 147 | 145 | 154 | 149 | 143 | 139 | 148 |
| EBIT (mln) | 23 | 20 | 20 | 90 | 22 | 21 | 13 | 22 | 23 | 25 | 37 | 23 | 20 | 19 | 19 | 19 | 21 | 9 | 16 | 13 | 24 | 23 | 29 | 33 | 83 | 66 | -0 | -0 | -0 | 56 | 56 | 53 | 40 | 34 | 29 | 24 | 26 | 18 | -17 | 29 | 40 | 40 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -4.64% | 4.3% | -32.67% | -75.70% | 4.7% | 19.0% | 172.6% | 4.7% | -11.40% | -25.63% | -46.71% | -17.67% | 3.4% | -54.68% | -19.04% | -30.88% | 15.3% | 172.8% | 81.3% | 155.1% | 242.3% | 183.5% | -101.41% | -101.13% | -100.52% | -15.29% | 14077.7% | 14324.9% | 9417.1% | -39.70% | -48.74% | -54.37% | -35.33% | -46.17% | -159.05% | 18.3% | 54.3% | 120.0% |
| EBIT (%) | 64.0% | 61.5% | 55.7% | 85.9% | 59.2% | 58.9% | 33.8% | 56.1% | 59.2% | 59.5% | 68.5% | 55.6% | 54.6% | 51.2% | 50.8% | 50.3% | 52.9% | 30.2% | 42.9% | 35.3% | 52.8% | 51.8% | 55.5% | 46.5% | 65.3% | 60.4% | -0.38% | -0.37% | -0.39% | 54.4% | 40.9% | 36.3% | 25.1% | 20.5% | 17.3% | 14.2% | 15.2% | 10.6% | -12.98% | 16.7% | 22.4% | 21.4% |
| 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 | 161 | 159 | 164 | 165 | 162 | 168 | 176 |
| Koszty 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 | 2 | 2 | 4 | 0 | 10 | 16 | 18 | 17 | 16 | 89 | 84 | 84 | 74 | 68 | 69 | 72 |
| Amortyzacja (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 | 4 | 3 | 2 | -56 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| EBITDA (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 | 55 | 51 | 56 | -3 | 58 | 53 | 39 | 25 | 28 | 26 | 28 | 20 | -16 | 30 | 42 | 42 |
| EBITDA(%) | 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% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.6% | 2.9% | 1.4% | -3.38% | -2.54% | -3.06% | -3.09% | -7.76% | -3.39% | 15.3% | 16.2% | 11.7% | -11.82% | 17.5% | 23.2% | 22.2% |
| NOPLAT (mln) | 20 | 17 | 20 | 87 | 19 | 18 | 10 | 18 | 19 | 21 | 31 | 19 | 16 | 15 | 16 | 15 | 17 | 6 | 9 | 11 | 17 | 20 | 7 | -28 | 72 | 53 | 51 | 48 | 54 | 55 | 55 | 51 | 38 | 23 | 25 | 24 | 26 | 18 | -17 | 29 | 40 | 40 |
| Podatek (mln) | 8 | 7 | 8 | 36 | 8 | 7 | 9 | 7 | 7 | 7 | 15 | 5 | 4 | 4 | 3 | 4 | 4 | 1 | 2 | 2 | 4 | 4 | 2 | 7 | 21 | 15 | 16 | 13 | 15 | 15 | 15 | 14 | 10 | 8 | 9 | 7 | 8 | 5 | 3 | 7 | 10 | 12 |
| Zysk Netto (mln) | 12 | 10 | 11 | 50 | 11 | 11 | 1 | 11 | 12 | 13 | 15 | 15 | 12 | 12 | 12 | 12 | 13 | 5 | 7 | 8 | 13 | 16 | 5 | -21 | 51 | 38 | 35 | 34 | 38 | 37 | 40 | 37 | 27 | 15 | 16 | 18 | 18 | 13 | -20 | 21 | 30 | 28 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -2.78% | 4.5% | -93.57% | -77.70% | 7.0% | 26.3% | 2007.0% | 32.2% | 2.8% | -11.50% | -19.34% | -22.00% | 5.8% | -60.07% | -44.17% | -27.03% | -0.53% | 237.3% | -26.68% | -350.64% | 295.5% | 142.0% | 586.4% | 262.4% | -25.79% | -3.06% | 13.3% | 8.1% | -28.83% | -60.30% | -59.40% | -52.08% | -31.76% | -9.81% | -226.92% | 21.3% | 60.7% | 107.6% |
| Zysk netto (%) | 32.1% | 30.3% | 31.8% | 47.9% | 30.3% | 29.1% | 1.8% | 28.7% | 30.9% | 31.2% | 28.9% | 35.9% | 33.1% | 31.9% | 32.4% | 30.8% | 32.8% | 16.6% | 18.9% | 22.8% | 28.3% | 35.1% | 9.9% | -29.55% | 40.4% | 35.0% | 32.7% | 33.8% | 34.2% | 36.1% | 28.7% | 25.2% | 16.9% | 9.0% | 9.6% | 10.3% | 10.8% | 7.8% | -15.51% | 12.5% | 16.6% | 14.7% |
| EPS | 0.49 | 0.43 | 0.48 | 2.11 | 0.47 | 0.44 | 0.0299 | 0.46 | 0.49 | 0.55 | 0.63 | 0.61 | 0.51 | 0.49 | 0.52 | 0.49 | 0.56 | 0.2 | 0.31 | 0.37 | 0.55 | 0.66 | 0.16 | -0.66 | 1.19 | 0.89 | 0.88 | 0.87 | 0.99 | 0.98 | 0.98 | 0.92 | 0.66 | 0.34 | 0.37 | 0.41 | 0.43 | 0.29 | -0.54 | 0.45 | 0.64 | 0.59 |
| EPS (rozwodnione) | 0.49 | 0.43 | 0.48 | 2.1 | 0.46 | 0.44 | 0.0299 | 0.46 | 0.49 | 0.54 | 0.63 | 0.6 | 0.51 | 0.49 | 0.52 | 0.49 | 0.56 | 0.2 | 0.31 | 0.37 | 0.55 | 0.65 | 0.16 | -0.66 | 1.19 | 0.89 | 0.88 | 0.87 | 0.99 | 0.98 | 0.98 | 0.92 | 0.66 | 0.34 | 0.37 | 0.41 | 0.43 | 0.29 | -0.54 | 0.45 | 0.65 | 0.59 |
| Ilość akcji (mln) | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 25 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 23 | 19 | 19 | 20 | 34 | 41 | 40 | 40 | 39 | 39 | 38 | 39 | 38 | 38 | 38 | 39 | 39 | 39 | 40 | 41 | 44 | 44 | 43 |
| Ważona ilość akcji (mln) | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 22 | 22 | 21 | 21 | 34 | 41 | 40 | 40 | 39 | 39 | 38 | 39 | 38 | 38 | 38 | 39 | 39 | 39 | 40 | 41 | 44 | 43 | 43 |
| 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 |