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 |
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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 | Q4 | Q2 |
| Data | 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 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 4 | 3 | 6 | 5 | 10 | 5 | 10 | 6 | 12 | 9 | 17 | 9 | 17 | 9 | 9 | 18 | 19 | 20 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 31.9% | 31.9% | 53.9% | 53.9% | 16.5% | 16.5% | 6.7% | 6.7% | 13.7% | 125.4% | 3.0% | 104.4% | 10.0% | 9.4% | 64.1% | 62.3% | 158.7% | 161.1% | 80.8% | 80.6% | 28.3% | 26.0% | 69.2% | 65.9% | 38.3% | 37.0% | 1.9% | -47.01% | 115.5% | 12.2% | 129.3% |
| Marża brutto | 13.8% | 13.8% | 13.1% | 13.1% | 11.9% | 11.9% | 13.3% | 13.3% | 13.8% | 13.8% | 15.9% | 15.9% | 12.8% | 64.4% | 13.2% | 64.9% | 19.5% | 70.3% | 29.7% | 62.2% | 43.1% | 60.7% | 43.6% | 53.7% | 37.3% | 42.0% | 29.2% | 51.2% | 37.3% | 48.4% | 34.0% | 34.0% | 38.3% | 41.0% | 35.4% |
| Koszty i Wydatki (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 5 | 4 | 8 | 4 | 8 | 5 | 10 | 8 | 14 | 8 | 14 | 7 | 6 | 12 | 12 | 13 |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 1 | 3 | 2 | 3 | 6 | 6 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 16.9% | 17.0% | 71.0% | 71.0% | -1.74% | -1.74% | -30.27% | -30.27% | -51.88% | -3.76% | -46.77% | 6.5% | 355.0% | 355.0% | 822.9% | 822.8% | 466.9% | 467.0% | 205.2% | 163.4% | -1.41% | -1.41% | 49.3% | 60.2% | 43.0% | 43.0% | 15.1% | -6.03% | 387.4% | 142.2% | 296.1% |
| EBIT (%) | 6.8% | 6.8% | 5.7% | 5.7% | 6.0% | 6.0% | 6.3% | 6.3% | 5.1% | 5.1% | 4.1% | 4.1% | 2.2% | 2.2% | 2.1% | 2.2% | 8.9% | 9.0% | 12.1% | 12.3% | 19.5% | 19.6% | 20.3% | 17.9% | 15.0% | 15.3% | 18.0% | 17.3% | 15.5% | 16.0% | 20.3% | 30.6% | 35.0% | 34.6% | 35.0% |
| 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 0 | 3 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 2 | 4 | 3 | 3 | 2 | 4 | 2 | 2 | 5 | 4 | 5 |
| EBITDA(%) | 7.4% | 7.4% | 6.3% | 8.4% | 8.5% | 8.5% | 10.1% | 10.1% | 9.3% | 9.3% | 7.8% | 7.8% | 7.2% | 7.2% | 7.4% | 7.4% | 14.7% | 14.9% | 22.9% | 23.3% | 36.2% | 36.4% | 36.8% | 34.7% | 30.2% | 30.9% | 32.0% | 31.9% | 21.0% | 32.6% | 26.4% | 26.4% | 25.1% | 22.9% | 25.0% |
| NOPLAT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 0 | 1 | 1 | 2 | 2 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 47.6% | 47.6% | 66.1% | 66.1% | 8.5% | 8.5% | -102.71% | -102.71% | -54.05% | -8.10% | 1368.8% | 2637.6% | 339.4% | 339.4% | 684.7% | 684.7% | 871.2% | 871.2% | 176.4% | 176.4% | -42.06% | -42.06% | 26.5% | -142.83% | 15.7% | -75.47% | 38.7% | 303.5% | 182.3% | 447.0% | 122.4% |
| Zysk netto (%) | 3.4% | 3.4% | 4.4% | 4.4% | 3.9% | 3.9% | 4.7% | 4.7% | 3.6% | 3.6% | -0.12% | -0.12% | 1.5% | 1.5% | 1.5% | 1.5% | 5.8% | 5.9% | 7.1% | 7.2% | 21.8% | 21.9% | 10.8% | 11.0% | 9.8% | 10.1% | 8.1% | -2.84% | 8.2% | 1.8% | 11.0% | 10.9% | 10.8% | 8.8% | 10.6% |
| EPS | 0.0226 | 0.0226 | 0.0552 | 0.0552 | 0.023 | 0.0167 | 0.0194 | 0.0194 | 0.025 | 0.025 | -0.0014 | -0.0014 | 0.0166 | 0.0325 | 0.0156 | 0.032 | 0.0696 | 0.14 | 0.0807 | 0.16 | 0.23 | 0.45 | 0.11 | 0.24 | 0.13 | 0.26 | 0.14 | -0.1 | 0.15 | 0.0621 | 0.2 | 0.2 | 0.42 | 0.34 | 0.44 |
| EPS (rozwodnione) | 0.0226 | 0.0226 | 0.0584 | 0.0584 | 0.023 | 0.0167 | 0.0195 | 0.0195 | 0.0249 | 0.0249 | -0.0012 | -0.0012 | 0.0166 | 0.0224 | 0.0156 | 0.032 | 0.0696 | 0.14 | 0.0807 | 0.16 | 0.23 | 0.45 | 0.11 | 0.21 | 0.13 | 0.26 | 0.14 | -0.1 | 0.15 | 0.0621 | 0.2 | 0.2 | 0.42 | 0.34 | 0.44 |
| Ilość akcji (mln) | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilość akcji (mln) | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |