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 | 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 |
| 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 |
| 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 |
| Przychód (mln) | 224 | 292 | 254 | 269 | 173 | 311 | 328 | 356 | 130 | 264 | 268 | 240 | 288 | 96 | 255 | 283 | 152 | 885 | 633 | 524 | 502 | -277 | 1,210 | 736 | 972 | 141 | 558 | -120 | 284 | 14 | 23 | -445 | 170 | 280 | 147 | 186 | 482 | 254 | 227 | 423 | 342 | 204 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -23.11% | 6.4% | 29.3% | 32.4% | -24.56% | -15.00% | -18.23% | -32.46% | 120.9% | -63.70% | -5.10% | 17.6% | -47.02% | 822.5% | 148.4% | 85.4% | 229.2% | -131.32% | 91.2% | 40.5% | 93.9% | -150.90% | -53.84% | -116.25% | -70.77% | -90.08% | -95.88% | 271.7% | -40.17% | 1900.0% | 539.1% | -141.80% | 183.5% | -9.29% | 54.4% | 127.4% | -29.05% | -19.69% |
| Marża brutto | 100.0% | 80.2% | 79.3% | 79.4% | 100.0% | 81.5% | 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% | 99.2% | 100.0% | 31.0% | 7.1% | 43.5% | 102.9% | 100.0% | 96.4% | 98.0% | 97.3% | 100.0% | 95.3% | 102.2% | 100.0% | 100.0% | 100.0% |
| Koszty i Wydatki (mln) | 116 | 228 | 230 | 211 | 91 | 249 | 270 | 177 | 102 | 196 | 157 | 218 | 175 | 136 | 251 | 304 | 355 | 524 | 405 | 401 | 338 | 281 | 396 | 230 | 240 | 62 | 157 | 44 | 1 | -14 | 35 | 5 | -135 | 99 | 126 | 139 | -55 | 116 | 85 | 208 | 138 | 91 |
| EBIT (mln) | 98 | -97 | -94 | -100 | 106 | -92 | 54 | 170 | 37 | 72 | 107 | 21 | 125 | -40 | -0 | -22 | -112 | 384 | 261 | 156 | 193 | -500 | 789 | 642 | 847 | 203 | 389 | -188 | 114 | -248 | -465 | -413 | 328 | 530 | 26 | -98 | -10 | 151 | 166 | 285 | 172 | 94 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8.3% | -4.73% | 158.0% | 269.4% | -64.73% | 177.9% | 95.6% | -87.84% | 234.2% | -156.36% | -100.14% | -208.01% | -189.81% | 1049.0% | 180321.4% | 799.9% | 271.5% | -230.29% | 201.8% | 310.9% | 338.8% | 140.6% | -50.64% | -129.23% | -86.57% | -222.22% | -219.44% | 120.1% | 188.5% | 313.7% | 105.6% | -76.27% | -103.05% | -71.51% | 538.5% | 390.8% | 1820.0% | -37.75% |
| EBIT (%) | 43.7% | -33.04% | -37.00% | -37.31% | 61.5% | -29.59% | 16.6% | 47.7% | 28.8% | 27.1% | 39.7% | 8.6% | 43.5% | -42.13% | -0.06% | -7.90% | -73.82% | 43.3% | 41.3% | 29.8% | 38.5% | 180.3% | 65.2% | 87.1% | 87.1% | 143.8% | 69.7% | 156.7% | 40.0% | -1771.43% | -2021.74% | 92.8% | 192.9% | 189.3% | 17.7% | -52.69% | -2.07% | 59.4% | 73.1% | 67.4% | 50.3% | 46.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 18 | 0 | 0 | 23 | 18 | 23 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 8 | 6 | 7 | 8 | 9 | 5 | 5 | 11 | 13 | 15 | 0 | 13 | 14 | 15 | 0 | 16 | 16 | 18 | 0 | 25 | 23 | 23 | 18 | 23 | 22 | 22 | 23 | 22 | 23 | 22 | 22 | 23 |
| Amortyzacja (mln) | 3 | 1 | 1 | 40 | 12 | 14 | 11 | 11 | -1 | 9 | 9 | 10 | 4 | 7 | 11 | 8 | 8 | 8 | 8 | 8 | 11 | 11 | 19 | 12 | 17 | 18 | 20 | 18 | 18 | 17 | 14 | 7 | 31 | 3 | 24 | 34 | 39 | 25 | 27 | -1 | -51 | -2 |
| EBITDA (mln) | 108 | 82 | 0 | 78 | 119 | 78 | 65 | 195 | 33 | 85 | 128 | 39 | 123 | -40 | 8 | -9 | -156 | 381 | 249 | 147 | 188 | -533 | 789 | 534 | 766 | 113 | 389 | -127 | 141 | -251 | -494 | -420 | 354 | 533 | 67 | 103 | 442 | 185 | 192 | 198 | 175 | 76 |
| EBITDA(%) | 44.9% | 20.9% | 10.5% | 39.6% | 68.8% | 23.2% | 19.9% | 50.9% | 28.4% | 25.7% | 41.7% | 23.7% | 44.8% | -27.43% | 12.4% | 0.8% | -68.55% | 44.2% | 42.6% | 31.5% | 40.6% | 176.2% | 70.8% | 90.3% | 88.9% | 155.8% | 77.3% | 117.7% | 46.2% | -1650.00% | -1960.87% | 91.2% | 199.4% | 64.6% | 17.7% | -52.69% | 4.4% | 72.8% | 84.6% | 46.8% | 51.2% | 37.3% |
| NOPLAT (mln) | 108 | 64 | 24 | 58 | 82 | 62 | 58 | 179 | 28 | 69 | 111 | 22 | 112 | -40 | 4 | -22 | -202 | 362 | 228 | 123 | 164 | -558 | 814 | 507 | 732 | 79 | 402 | -164 | 105 | -293 | -531 | -450 | 305 | 507 | 21 | 47 | 380 | 138 | 142 | 177 | 204 | 55 |
| Podatek (mln) | -10 | 11 | 6 | 12 | -11 | 8 | 8 | 9 | 10 | -3 | 5 | 1 | -10 | 0 | 4 | 1 | -11 | 5 | 8 | 15 | -22 | -5 | 17 | 14 | -1 | -6 | 9 | 10 | 14 | 25 | -4 | 8 | -16 | 83 | -4 | -7 | -238 | 5 | -2 | 16 | 59 | 5 |
| Zysk Netto (mln) | 106 | 45 | 15 | 49 | 112 | 46 | 41 | 156 | 23 | 55 | 90 | 39 | 128 | -41 | 8 | -11 | -106 | 359 | 232 | 118 | 194 | -508 | 799 | 615 | 823 | 183 | 378 | -187 | 72 | -318 | -527 | -458 | 322 | 433 | 30 | 47 | 608 | 128 | 135 | 157 | 156 | 59 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5.6% | 1.5% | 179.1% | 218.2% | -79.76% | 20.1% | 122.2% | -75.01% | 463.5% | -175.37% | -90.86% | -127.78% | -183.40% | 970.5% | 2712.3% | 1187.0% | 282.1% | -241.57% | 244.4% | 422.3% | 324.4% | 136.0% | -52.66% | -130.41% | -91.19% | -273.77% | -239.42% | 144.9% | 344.5% | 236.2% | 105.7% | 110.3% | 88.8% | -70.44% | 350.0% | 234.0% | -74.34% | -53.91% |
| Zysk netto (%) | 47.2% | 15.3% | 5.7% | 18.2% | 64.8% | 14.6% | 12.4% | 43.8% | 17.4% | 20.7% | 33.6% | 16.2% | 44.4% | -42.94% | 3.2% | -3.83% | -69.85% | 40.5% | 36.6% | 22.5% | 38.6% | 183.2% | 66.0% | 83.5% | 84.6% | 129.7% | 67.7% | 156.2% | 25.5% | -2271.43% | -2291.30% | 102.9% | 189.4% | 154.6% | 20.4% | 25.3% | 126.1% | 50.4% | 59.5% | 37.1% | 45.6% | 28.9% |
| EPS | 5.52 | 2.33 | 0.76 | 2.55 | 5.81 | 2.36 | 2.1 | 8.09 | 1.17 | 2.82 | 4.65 | 2.01 | 6.58 | -2.12 | 0.4 | -0.51 | -4.96 | 16.71 | 10.79 | 5.48 | 9.44 | -23.57 | 37.03 | 28.5 | 38.54 | 8.5 | 17.44 | -10.19 | 4.97 | -18.09 | -30.6 | -26.92 | 13.34 | 24.97 | 1.94 | 2.46 | 40.14 | 8.13 | 8.59 | 10.09 | 9.64 | 3.36 |
| EPS (rozwodnione) | 5.52 | 2.32 | 0.75 | 2.53 | 5.81 | 2.35 | 2.09 | 8.02 | 1.17 | 2.8 | 4.62 | 1.99 | 6.58 | -2.1 | 0.4 | -0.5 | -4.96 | 16.57 | 10.7 | 5.42 | 9.44 | -23.32 | 36.65 | 28.24 | 38.54 | 8.38 | 17.28 | -10.08 | 4.92 | -17.88 | -30.16 | -26.74 | 13.26 | 24.79 | 1.92 | 2.43 | 39.71 | 8.02 | 8.49 | 9.84 | 9.64 | 3.32 |
| Ilość akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Ważona ilość akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 19 | 20 | 21 | 22 | 21 | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 19 | 19 | 18 | 17 | 17 | 17 | 17 | 16 | 16 | 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 |