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 | 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 | 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 | Q4 | Q4 |
| 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 | 2025-06-30 |
| Przychód (mln) | 7 | 7 | 8 | 6 | 9 | 13 | 8 | 9 | 33 | 25 | 26 | 26 | 36 | 44 | 44 | 43 | 61 | 59 | 65 | 56 | 67 | 59 | 54 | 58 | 57 | 62 | 65 | 64 | 61 | 60 | 83 | 83 | 83 | 94 | 94 | 88 | 91 | 84 | 90 | 94 | 93 | 94 | 110 | 110 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 24.6% | 82.6% | 8.2% | 51.9% | 287.2% | 93.2% | 215.2% | 177.4% | 8.2% | 77.2% | 66.4% | 65.1% | 68.4% | 35.8% | 47.4% | 28.4% | 9.6% | -0.42% | -16.12% | 3.9% | -14.24% | 5.7% | 18.6% | 10.1% | 6.2% | -3.80% | 28.3% | 30.9% | 36.1% | 56.7% | 13.5% | 5.6% | 10.6% | -10.72% | -4.14% | 6.3% | 1.5% | 11.4% | 22.0% | 17.4% |
| Marża brutto | 30.1% | 26.8% | 24.5% | 23.0% | 21.9% | 22.3% | 24.4% | 21.3% | 21.2% | 22.6% | 21.4% | 23.4% | 22.8% | 25.6% | 25.3% | 22.4% | 22.5% | 22.6% | 24.5% | 24.8% | 21.1% | 23.4% | 24.7% | 23.0% | 25.2% | 25.2% | 25.4% | 27.7% | 27.7% | 28.4% | 26.8% | 29.4% | 30.0% | 28.3% | 29.5% | 29.2% | 28.9% | 28.9% | 30.4% | 30.8% | 29.7% | 30.0% | 30.8% | 30.8% |
| Koszty i Wydatki (mln) | 6 | 6 | 7 | 6 | 8 | 12 | 8 | 9 | 31 | 23 | 25 | 25 | 34 | 42 | 42 | 42 | 59 | 58 | 63 | 54 | 66 | 59 | 54 | 57 | 57 | 62 | 63 | 61 | 60 | 60 | 80 | 79 | 79 | 90 | 90 | 85 | 88 | 82 | 86 | 89 | 90 | 91 | 106 | 106 |
| EBIT (mln) | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 0 | 1 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 4 | 5 | 2 | 2 | 4 | 4 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -21.75% | 79.4% | 47.9% | 124.6% | 274.5% | 20.8% | 46.3% | 73.8% | -2.99% | 25.9% | 83.8% | 45.7% | -4.80% | -41.34% | 27.4% | -10.54% | -61.70% | -68.29% | -85.49% | -30.05% | -36.40% | 107.7% | 223.3% | 197.9% | 89.6% | -74.21% | 3.4% | 64.2% | 275.3% | 1478.7% | 250.0% | -40.29% | -19.02% | -18.87% | -9.02% | 90.6% | -19.01% | -5.52% | 12.7% | -17.54% |
| EBIT (%) | 11.2% | 9.9% | 6.0% | 4.0% | 7.0% | 9.7% | 8.2% | 6.0% | 6.8% | 6.1% | 3.8% | 3.7% | 6.1% | 4.3% | 4.2% | 3.3% | 3.5% | 1.9% | 3.6% | 2.3% | 1.2% | 0.6% | 0.6% | 1.5% | 0.9% | 1.2% | 1.7% | 4.2% | 1.6% | 0.3% | 1.4% | 5.3% | 4.4% | 3.2% | 4.3% | 3.0% | 3.2% | 2.9% | 4.1% | 5.3% | 2.6% | 2.4% | 3.7% | nan |
| 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 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| EBITDA (mln) | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 9 | 4 | 2 | 2 | 4 | 6 | 5 | 6 | 6 | 4 | 4 | 4 | 5 | 7 | 4 | 4 | 6 | 6 |
| EBITDA(%) | 11.4% | 10.1% | 6.2% | 4.2% | 7.3% | 9.8% | 8.4% | 6.1% | 7.2% | 7.1% | 4.4% | 4.6% | 7.0% | 5.4% | 5.5% | 4.5% | 4.6% | 1.9% | 3.6% | 3.8% | 2.6% | 2.2% | 0.6% | 3.2% | 2.9% | 3.1% | -9.07% | 6.1% | 3.6% | 2.5% | 3.1% | 7.0% | 6.2% | 4.7% | 6.0% | 4.7% | 4.8% | 4.6% | 5.7% | 7.0% | 4.3% | 4.2% | 5.5% | nan |
| NOPLAT (mln) | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 3 | 1 | 0 | 2 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 3 | 5 | 2 | 2 | 3 | 3 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | -0 | -0 | 0 | 0 | 1 | 6 | 2 | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 1 | 2 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -21.76% | 79.2% | 47.5% | 124.2% | 237.2% | 10.2% | 6.0% | 47.4% | 9.4% | 23.1% | 54.6% | 42.2% | -16.02% | -58.76% | 61.3% | -26.83% | -79.13% | -102.77% | -104.93% | -11.85% | 71.0% | 4841.7% | 11157.1% | 287.2% | 13.6% | -93.67% | -78.26% | 35.4% | 367.2% | 7538.9% | 41.0% | -48.64% | -39.70% | -65.24% | 8.9% | 152.0% | -15.81% | 8.9% | 1.5% | -35.10% |
| Zysk netto (%) | 7.0% | 6.2% | 3.8% | 2.5% | 4.4% | 6.1% | 5.1% | 3.7% | 3.8% | 3.5% | 1.7% | 2.0% | 3.9% | 2.4% | 1.6% | 1.7% | 1.9% | 0.7% | 1.8% | 1.0% | 0.4% | -0.02% | -0.10% | 0.8% | 0.7% | 0.9% | 9.6% | 2.9% | 0.8% | 0.1% | 1.6% | 3.0% | 2.7% | 2.9% | 2.0% | 1.5% | 1.5% | 1.1% | 2.3% | 3.5% | 1.2% | 1.1% | 1.9% | nan |
| EPS | 0.0689 | 0.0614 | 0.0414 | 0.0223 | 0.0539 | 0.11 | 0.0611 | 0.05 | 0.12 | 0.0823 | 0.057 | 0.0538 | 0.14 | 0.1 | 0.0666 | 0.07 | 0.11 | 0.0397 | 0.1 | 0.0492 | 0.0223 | -0.001 | -0.0047 | 0.0434 | 0.038 | 0.051 | 0.55 | 0.16 | 0.043 | 0.0032 | 0.12 | 0.2 | 0.16 | 0.19 | 0.13 | 0.0897 | 0.09 | 0.0659 | 0.14 | 0.25 | 0.0761 | 0.07 | 0.1 | 0.1 |
| EPS (rozwodnione) | 0.0689 | 0.0614 | 0.0414 | 0.0223 | 0.0539 | 0.11 | 0.0611 | 0.05 | 0.12 | 0.0823 | 0.057 | 0.0538 | 0.14 | 0.1 | 0.0666 | 0.07 | 0.11 | 0.0397 | 0.0996 | 0.0475 | 0.0216 | -0.001 | -0.0047 | 0.0422 | 0.0367 | 0.0489 | 0.53 | 0.16 | 0.0414 | 0.0032 | 0.12 | 0.2 | 0.15 | 0.19 | 0.13 | 0.0855 | 0.09 | 0.0635 | 0.14 | 0.25 | 0.0735 | 0.0681 | 0.14 | 0.14 |
| Ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 15 |
| Ważona ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| 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 | USD | USD |