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 |
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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) | 152 | 154 | 158 | 159 | 164 | 166 | 170 | 175 | 177 | 179 | 183 | 185 | 190 | 189 | 195 | 199 | 186 | 214 | 199 | 198 | 201 | 185 | 199 | 197 | 197 | 198 | 205 | 203 | 210 | 0 | 204 | 0 | 223 | 225 | 229 | 234 | 239 | 241 | 247 | 252 | 250 | 245 | 247 | 246 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8.1% | 7.6% | 7.5% | 9.8% | 7.9% | 7.7% | 8.1% | 5.9% | 7.6% | 5.6% | 6.4% | 7.5% | -2.05% | 13.6% | 1.9% | -0.58% | 7.9% | -13.76% | 0.1% | -0.76% | -1.71% | 7.1% | 3.1% | 3.4% | 6.5% | -100.00% | -0.41% | -100.00% | 6.3% | 79415094.3% | 12.2% | 31107346.8% | 7.2% | 7.3% | 7.7% | 7.6% | 4.4% | 1.7% | 0.2% | -2.31% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 21.0% | 16.5% | 25.9% | 100.0% | 30.1% | 23.0% | 26.8% |
| Koszty i Wydatki (mln) | 147 | 145 | 149 | 152 | 155 | 150 | 157 | 169 | 170 | 172 | 187 | 177 | 190 | 217 | 196 | 198 | 206 | 188 | 193 | 192 | 183 | 182 | 171 | 182 | 179 | 185 | 185 | 212 | 204 | 191 | 215 | 226 | 219 | 218 | 227 | 235 | -242 | 234 | 242 | 231 | 220 | 214 | 227 | 221 |
| EBIT (mln) | 4 | 9 | 9 | 7 | 3 | 16 | 12 | 7 | 7 | 7 | -3 | 9 | 1 | -28 | -1 | 2 | -19 | 27 | 6 | 7 | 19 | 3 | 28 | 15 | 19 | 13 | 20 | -8 | 7 | 16 | -10 | -9 | -5 | 5 | 2 | -1 | 162 | 7 | 5 | 20 | 30 | 31 | 20 | 25 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -24.47% | 75.8% | 41.7% | -3.98% | 112.9% | -56.85% | -124.21% | 30.1% | -90.92% | -496.01% | -74.56% | -78.52% | -3006.49% | 197.6% | 861.8% | 249.9% | 198.1% | -90.05% | 386.5% | 115.6% | 0.6% | 378.9% | -29.92% | -157.87% | -64.44% | 25.4% | -151.92% | 1.2% | -167.53% | -67.48% | 120.9% | -87.19% | 3693.9% | 36.1% | 131.4% | 1970.8% | -81.69% | 329.9% | 307.5% | 22.7% |
| EBIT (%) | 3.0% | 6.1% | 5.6% | 4.5% | 2.1% | 9.9% | 7.3% | 3.9% | 4.1% | 4.0% | -1.64% | 4.8% | 0.3% | -14.88% | -0.39% | 1.0% | -10.21% | 12.8% | 2.9% | 3.4% | 9.3% | 1.5% | 14.3% | 7.4% | 9.5% | 6.6% | 9.7% | -4.15% | 3.2% | 5787700.0% | -5.06% | -1132990.34% | -2.02% | 2.4% | 0.9% | -0.47% | 67.7% | 3.0% | 2.0% | 8.1% | 11.9% | 12.7% | 8.3% | 10.2% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 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 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 4 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 6 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 5 | 147 | 150 | 154 | 7 | 152 | 159 | 1 | 8 | 1 | -1 | 1 | 2 | -27 | 1 | 4 | -18 | 1 | 195 | 193 | 20 | 4 | 172 | 184 | 20 | 187 | 187 | -7 | 13 | 193 | -9 | -12 | 9 | 8 | 3 | 0 | -1 | 8 | 6 | 22 | 31 | 33 | 22 | 26 |
| EBITDA(%) | 3.6% | 6.8% | 6.1% | 5.1% | 4.4% | 11.1% | 8.4% | 4.8% | 4.8% | 4.9% | -0.73% | 5.6% | 1.0% | -14.08% | 0.4% | 2.1% | -9.50% | 13.5% | 3.7% | 4.1% | 9.9% | 2.4% | 15.2% | 8.2% | 10.3% | 7.4% | 10.4% | -3.45% | 3.8% | 6262300.0% | -4.44% | -981222.12% | -1.53% | 2.9% | 0.9% | -0.47% | 0.5% | 3.5% | 2.5% | 8.6% | 12.4% | 13.3% | 8.8% | 10.6% |
| NOPLAT (mln) | 4 | 9 | 8 | 7 | 9 | 16 | 12 | 6 | 7 | 7 | -3 | 9 | 0 | -29 | -1 | 1 | -20 | 27 | 6 | 6 | 18 | 3 | 28 | 14 | 18 | 13 | 20 | -9 | 7 | 16 | -11 | -13 | 4 | 6 | 2 | -1 | -2 | 7 | 5 | 20 | 30 | 31 | 20 | 25 |
| Podatek (mln) | -0 | 2 | 2 | 1 | 1 | 4 | 3 | 2 | 1 | 2 | -1 | 1 | 3 | -10 | -1 | 0 | -5 | 4 | 1 | 1 | 4 | -1 | 5 | 2 | 4 | 2 | 4 | -2 | 1 | 3 | -2 | -3 | 1 | 1 | 0 | -0 | -1 | 1 | 1 | 4 | 6 | 6 | 4 | 5 |
| Zysk Netto (mln) | 4 | 7 | 6 | 6 | 8 | 12 | 9 | 5 | 6 | 5 | -2 | 7 | -3 | -18 | -1 | 1 | -15 | 23 | 5 | 5 | 14 | 4 | 23 | 12 | 15 | 11 | 16 | -7 | 5 | 13 | -8 | -10 | 3 | 5 | 2 | -1 | -2 | 6 | 4 | 17 | 24 | 25 | 17 | 20 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 73.1% | 72.9% | 32.8% | -15.36% | -28.46% | -56.92% | -127.01% | 47.7% | -150.03% | -456.09% | -65.93% | -83.03% | 439.7% | 226.7% | 706.1% | 329.9% | 194.4% | -83.79% | 373.6% | 128.2% | 2.9% | 182.2% | -28.73% | -156.70% | -63.81% | 24.8% | -150.78% | 54.6% | -34.01% | -60.41% | 124.3% | -92.24% | -156.62% | 14.5% | 107.9% | 2180.9% | 1318.4% | 323.2% | 306.1% | 19.9% |
| Zysk netto (%) | 3.0% | 4.4% | 4.1% | 3.6% | 4.7% | 7.1% | 5.1% | 2.8% | 3.1% | 2.9% | -1.27% | 3.8% | -1.46% | -9.63% | -0.41% | 0.6% | -8.05% | 10.7% | 2.4% | 2.6% | 7.0% | 2.0% | 11.4% | 6.0% | 7.4% | 5.3% | 7.9% | -3.30% | 2.5% | 4644800.0% | -4.02% | -1379787.23% | 1.6% | 2.3% | 0.9% | -0.34% | -0.82% | 2.5% | 1.7% | 6.7% | 9.6% | 10.3% | 6.8% | 8.2% |
| EPS | 0.17 | 0.25 | 0.23 | 0.2 | 0.28 | 0.45 | 0.33 | 0.18 | 0.21 | 0.19 | -0.085 | 0.26 | -0.1 | -0.64 | -0.028 | 0.0426 | -0.53 | 0.83 | 0.17 | 0.18 | 0.5 | 0.13 | 0.78 | 0.41 | 0.5 | 0.35 | 0.53 | -0.21 | 0.17 | 0.42 | -0.26 | -0.32 | 0.11 | 0.16 | 0.0616 | -0.0247 | -0.0602 | 0.18 | 0.13 | 0.5 | 0.73 | 0.71 | 0.47 | 0.56 |
| EPS (rozwodnione) | 0.17 | 0.25 | 0.23 | 0.2 | 0.28 | 0.45 | 0.32 | 0.18 | 0.2 | 0.18 | -0.0826 | 0.26 | -0.0965 | -0.63 | -0.0278 | 0.0424 | -0.53 | 0.81 | 0.17 | 0.18 | 0.49 | 0.13 | 0.78 | 0.41 | 0.49 | 0.35 | 0.53 | -0.21 | 0.17 | 0.42 | -0.26 | -0.32 | 0.11 | 0.16 | 0.0614 | -0.0247 | -0.0602 | 0.18 | 0.13 | 0.5 | 0.73 | 0.7 | 0.46 | 0.6 |
| Ilość akcji (mln) | 27 | 27 | 28 | 28 | 28 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 30 | 30 | 31 | 31 | 31 | 31 | 32 | 32 | 32 | 32 | 32 | 33 | 33 | 33 | 33 | 34 | 33 | 36 | 36 | 31 |
| Ważona ilość akcji (mln) | 28 | 28 | 28 | 28 | 28 | 26 | 27 | 27 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 30 | 30 | 30 | 31 | 31 | 31 | 31 | 32 | 33 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 34 | 33 | 36 | 36 | 31 |
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