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 | 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 |
| Kwartał | 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 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 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 |
| Przychód (mln) | 36 | 45 | 67 | 61 | 36 | 122 | 65 | 34 | 81 | 66 | 89 | 57 | 62 | 69 | 74 | 80 | 77 | 133 | 83 | 77 | 73 | 83 | 93 | 94 | 109 | 121 | 133 | 129 | 118 | 141 | 152 | 117 | 123 | 130 | 271 | 192 | -38 | 171 | 241 | 207 | 272 | 254 | 262 | 218 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 171.8% | -1.68% | -44.18% | 122.4% | -46.08% | 35.7% | 66.7% | -23.23% | 4.9% | -16.32% | 40.3% | 24.2% | 91.9% | 11.6% | -3.95% | -5.52% | -37.56% | 12.6% | 21.7% | 49.7% | 45.6% | 42.7% | 37.9% | 8.5% | 16.5% | 14.4% | -9.72% | 4.5% | -7.71% | 77.9% | 64.2% | -131.09% | 32.2% | -10.99% | 7.9% | -811.42% | 48.3% | 8.7% | 5.7% |
| 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% | 206.2% | 84.4% | 100.0% | 100.0% | 100.0% | 84.5% | 100.0% |
| Koszty i Wydatki (mln) | 34 | 26 | 44 | 38 | 40 | 54 | 42 | 36 | 72 | 23 | 62 | 52 | 59 | 61 | 47 | 74 | 76 | 105 | 66 | 58 | 68 | 71 | 77 | 73 | 94 | 105 | 108 | 110 | 103 | 121 | 117 | 89 | 109 | 119 | 205 | 176 | -90 | 162 | 171 | 173 | 236 | 210 | 190 | 174 |
| EBIT (mln) | 1 | 19 | 21 | 22 | -5 | 66 | 22 | -3 | 6 | 48 | 27 | 1 | 1 | 14 | 27 | 4 | -2 | 16 | 17 | 16 | 2 | 9 | 13 | 18 | 11 | 12 | 22 | 15 | 11 | 16 | 32 | 23 | 10 | 6 | 62 | 12 | 48 | 18 | 71 | 33 | 36 | 44 | 72 | 44 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -569.23% | 247.9% | 6.7% | -115.00% | 222.2% | -28.21% | 21.1% | 124.8% | -88.04% | -70.23% | 1.1% | 363.5% | -427.46% | 9.7% | -35.73% | 327.3% | 186.6% | -43.46% | -25.34% | 11.1% | 413.6% | 38.3% | 69.1% | -16.91% | 1.1% | 29.6% | 46.5% | 54.5% | -5.31% | -59.86% | 93.9% | -48.98% | 355.8% | 191.3% | 13.3% | 181.8% | -24.43% | 138.7% | 2.0% | 32.1% |
| EBIT (%) | 3.0% | 42.3% | 31.2% | 36.1% | -14.18% | 54.2% | 33.8% | -9.70% | 7.8% | 72.1% | 30.2% | 1.4% | 1.2% | 20.5% | 36.5% | 4.8% | -3.20% | 11.7% | 21.0% | 21.2% | 2.9% | 10.6% | 13.9% | 19.4% | 10.1% | 10.1% | 16.5% | 11.7% | 9.4% | 11.2% | 21.1% | 20.0% | 8.5% | 4.9% | 23.0% | 6.2% | -124.58% | 10.7% | 29.3% | 16.2% | 13.2% | 17.3% | 27.5% | 20.2% |
| Przychody finansowe (mln) | 2 | 2 | 22 | 3 | 2 | 2 | 21 | 5 | 3 | 8 | 0 | 0 | 6 | 0 | 0 | 7 | 4 | 0 | 19 | 5 | 4 | 4 | 15 | 3 | 3 | 4 | 11 | 3 | 3 | 6 | 16 | 6 | 4 | 8 | 21 | 10 | 9 | 16 | 23 | 14 | 12 | 13 | 26 | 11 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | -1 | 3 | 2 | 2 | 1 | 4 | 2 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 3 | 4 | 4 | 3 | 3 | 4 |
| EBITDA (mln) | 2 | 20 | 22 | 23 | -4 | 67 | 23 | -2 | 7 | 48 | 28 | 2 | 2 | 16 | 28 | 5 | -2 | 18 | 19 | 18 | 4 | 13 | 15 | 21 | 14 | 15 | 25 | 18 | 14 | 19 | 36 | 27 | 13 | 10 | 66 | 15 | 51 | -1 | 74 | 38 | 40 | 48 | 76 | 48 |
| EBITDA(%) | 5.1% | 44.0% | 32.3% | 37.4% | -11.93% | 54.9% | 35.2% | -7.13% | 8.9% | 73.5% | 31.2% | 2.9% | 2.6% | 23.0% | 38.1% | 6.4% | -3.20% | 13.9% | 22.8% | 23.2% | 4.9% | 15.8% | 16.5% | 21.9% | 12.7% | 12.7% | 18.8% | 14.0% | 12.0% | 13.3% | 23.3% | 22.8% | 10.9% | 7.6% | 24.2% | 8.0% | -132.78% | -0.71% | 30.8% | 18.2% | 14.5% | 18.8% | 28.9% | 22.1% |
| NOPLAT (mln) | 3 | 19 | 22 | 24 | -4 | 68 | 24 | -2 | 8 | 43 | 27 | 5 | 2 | 9 | 27 | 7 | 0 | 28 | 17 | 19 | 5 | 12 | 16 | 21 | 14 | 16 | 25 | 19 | 15 | 19 | 35 | 27 | 14 | 10 | 66 | 16 | 51 | 9 | 71 | 33 | 36 | 44 | 72 | 44 |
| Podatek (mln) | 0 | -1 | -3 | 4 | 0 | -1 | 1 | 0 | -1 | 1 | -1 | 0 | 0 | 1 | -0 | -0 | 1 | 3 | 3 | 1 | 0 | 3 | 1 | 4 | 0 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 3 | 3 | 3 | 0 | 3 | -1 | 0 | 0 | 0 | 2 | 0 | 0 |
| Zysk Netto (mln) | 3 | 20 | 25 | 19 | -4 | 69 | 22 | -2 | 9 | 42 | 27 | 5 | 2 | 7 | 28 | 7 | 0 | 25 | 18 | 18 | 5 | 9 | 15 | 17 | 13 | 15 | 24 | 17 | 14 | 18 | 35 | 27 | 14 | 10 | 66 | 16 | 51 | 9 | 71 | 33 | 36 | 42 | 72 | 44 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -244.59% | 241.7% | -11.59% | -109.70% | 350.8% | -38.67% | 22.5% | 360.7% | -74.10% | -82.31% | 1.9% | 42.9% | -84.84% | 233.4% | -36.92% | 156.4% | 1193.1% | -64.09% | -16.66% | -2.70% | 178.3% | 70.5% | 62.0% | -3.76% | 11.6% | 21.3% | 44.9% | 60.5% | -4.70% | -43.21% | 91.2% | -40.47% | 275.9% | -12.27% | 6.9% | 111.0% | -29.87% | 358.1% | 2.0% | 32.1% |
| Zysk netto (%) | 6.9% | 44.7% | 38.1% | 31.1% | -10.03% | 56.2% | 34.3% | -5.41% | 11.3% | 64.0% | 31.0% | 8.5% | 3.8% | 10.8% | 37.7% | 8.6% | 0.5% | 18.7% | 21.3% | 23.0% | 6.4% | 10.8% | 15.8% | 18.4% | 11.8% | 12.6% | 17.9% | 12.8% | 12.2% | 13.1% | 22.7% | 22.8% | 11.1% | 8.1% | 24.4% | 8.3% | -134.23% | 5.4% | 29.3% | 16.2% | 13.2% | 16.6% | 27.5% | 20.2% |
| EPS | 0.0035 | 0.0403 | 0.051 | 0.038 | -0.0072 | 0.14 | 0.045 | -0.0037 | 0.0181 | 0.085 | 0.055 | 0.0097 | 0.0046 | 0.0152 | 0.056 | 0.01 | 0.0007 | 0.0497 | 0.04 | 0.04 | 0.01 | 0.0179 | 0.03 | 0.03 | 0.03 | 0.0304 | 0.05 | 0.03 | 0.03 | 0.0369 | 0.0714 | 0.0546 | 0.0273 | 0.0279 | 0.13 | 0.0317 | 0.1 | 0.0184 | 0.14 | 0.0792 | 0.0688 | 0.09 | 0.14 | 0.09 |
| EPS (rozwodnione) | 0.0035 | 0.0403 | 0.051 | 0.038 | -0.0072 | 0.14 | 0.045 | -0.0037 | 0.0181 | 0.085 | 0.055 | 0.0097 | 0.0046 | 0.0152 | 0.056 | 0.01 | 0.0007 | 0.0497 | 0.04 | 0.04 | 0.01 | 0.0179 | 0.03 | 0.03 | 0.03 | 0.0304 | 0.05 | 0.03 | 0.03 | 0.0369 | 0.0714 | 0.0546 | 0.0273 | 0.0279 | 0.13 | 0.0317 | 0.1 | 0.0184 | 0.14 | 0.0792 | 0.0688 | 0.09 | 0.14 | 0.09 |
| Ilość akcji (mln) | 714 | 500 | 498 | 502 | 507 | 493 | 499 | 502 | 504 | 496 | 500 | 500 | 509 | 491 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 494 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 495 |
| Ważona ilość akcji (mln) | 714 | 500 | 498 | 502 | 507 | 493 | 500 | 501 | 504 | 496 | 500 | 500 | 509 | 491 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 494 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 495 |
| Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |