Rachunek Zysków i Strat
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| Rok finansowy | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 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 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 | Q4 | Q2 |
| Data | 2009-06-30 | 2009-12-31 | 2010-06-30 | 2010-12-31 | 2011-06-30 | 2011-12-31 | 2012-06-30 | 2012-12-31 | 2013-06-30 | 2013-12-31 | 2014-06-30 | 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 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 103 | 103 | 99 | 99 | 114 | 114 | 104 | 104 | 100 | 118 | 103 | 63 | 63 | 59 | 59 | 77 | 77 | 73 | 73 | 72 | 72 | 71 | 71 | 73 | 73 | 63 | 63 | 67 | 67 | 69 | 135 | 72 | 139 | 56 | 108 | 64 | 123 | 49 | 135 | 23 | 43 | 34 | 97 | 61 | 83 | 82 | 154 | 91 | 91 | 175 | 210 | 231 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 10.9% | 5.8% | 5.8% | -12.43% | 3.1% | -1.48% | -40.01% | -37.53% | -50.37% | -43.06% | 23.1% | 23.1% | 25.0% | 25.0% | -6.86% | -6.86% | -2.64% | -2.64% | 2.0% | 2.0% | -11.18% | -11.18% | -8.28% | -8.28% | 9.7% | 114.0% | 7.8% | 107.5% | -18.98% | -20.23% | -11.03% | -11.59% | -13.71% | 25.5% | -64.20% | -65.26% | -29.83% | -28.69% | 165.0% | 94.5% | 141.3% | 58.9% | 49.6% | 9.7% | 113.2% | 37.0% | 152.7% |
| Marża brutto | 39.6% | 39.6% | 43.2% | 43.2% | 39.3% | 39.3% | 43.2% | 43.2% | 43.3% | 42.1% | 42.4% | 43.2% | 43.2% | 42.3% | 42.3% | 38.4% | 38.4% | 38.7% | 38.7% | 41.2% | 41.2% | 42.3% | 42.3% | 43.6% | 43.6% | 44.2% | 44.2% | 45.8% | 45.8% | 47.6% | 0.6% | 46.0% | 3.0% | 48.6% | -4.47% | 51.5% | 2.1% | 56.1% | 2.9% | 60.4% | 12.9% | 58.2% | 3.9% | 56.3% | 7.0% | 55.7% | 7.5% | 51.2% | 51.2% | 54.1% | 9.6% | 51.4% |
| Koszty i Wydatki (mln) | 99 | 99 | 92 | 92 | 108 | 108 | 99 | 99 | 97 | 107 | 101 | 59 | 59 | 58 | 58 | 73 | 73 | 73 | 73 | 67 | 67 | 73 | 73 | 78 | 78 | 65 | 65 | 65 | 65 | 69 | 133 | 70 | 132 | 63 | 112 | 62 | 116 | 45 | 130 | 18 | 33 | 32 | 90 | 61 | 71 | 78 | 146 | 92 | 92 | 171 | 196 | 217 |
| EBIT (mln) | 3 | 3 | 6 | 6 | 7 | 7 | 0 | 0 | 4 | 13 | 4 | 6 | 6 | 1 | 1 | 5 | 5 | 1 | 1 | 3 | 3 | -2 | -2 | -1 | -1 | -1 | -1 | 2 | 2 | 1 | 3 | 3 | 7 | -3 | -4 | -1 | 7 | 4 | 6 | 5 | 10 | 2 | 6 | 9 | 12 | 4 | 7 | 16 | 16 | 4 | 15 | 14 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 163.2% | 163.2% | -98.24% | -98.24% | -43.01% | 94.3% | 3573.1% | 5353.2% | 54.3% | -93.80% | -79.66% | -13.85% | -13.85% | 57.4% | 57.4% | -36.04% | -36.04% | -237.09% | -237.09% | -130.75% | -130.75% | -45.09% | -45.09% | 311.0% | 311.0% | 205.3% | 374.9% | 39.4% | 224.6% | -348.58% | -269.06% | -126.75% | -1.78% | 243.1% | 228.8% | 743.9% | 44.1% | -33.48% | 7.8% | 79.2% | 27.2% | 68.2% | 21.3% | 76.3% | 29.8% | -5.05% | 95.8% | -11.30% |
| EBIT (%) | 2.5% | 2.5% | 6.2% | 6.2% | 5.9% | 5.9% | 0.1% | 0.1% | 3.8% | 11.0% | 3.9% | 9.4% | 9.4% | 1.4% | 1.4% | 6.6% | 6.6% | 1.7% | 1.7% | 4.5% | 4.5% | -2.44% | -2.44% | -1.36% | -1.36% | -1.51% | -1.51% | 3.1% | 3.1% | 1.5% | 1.9% | 4.1% | 4.9% | -4.45% | -4.11% | -1.22% | 5.5% | 7.4% | 4.2% | 21.9% | 22.6% | 7.0% | 6.4% | 14.8% | 14.8% | 4.9% | 4.9% | 17.5% | 17.5% | 2.2% | 7.0% | 6.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 4 | 4 | 6 | 0 | 7 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 7 | 0 | 12 | 0 | 0 | 26 | 15 | 12 |
| Amortyzacja (mln) | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 11 | 2 | 10 | 3 | 10 | 2 | 9 | 2 | 9 | 1 | 3 | 2 | 7 | 2 | 8 | 2 | 13 | 6 | 6 | 8 | 12 | 25 |
| EBITDA (mln) | 5 | 5 | 10 | 10 | 10 | 10 | 2 | 2 | 7 | 17 | 7 | 8 | 8 | 3 | 3 | 7 | 7 | 4 | 4 | 6 | 6 | 1 | 1 | 2 | -3 | 2 | 2 | 5 | 5 | 4 | 11 | 5 | 15 | 1 | -4 | 1 | 16 | 5 | 14 | 6 | 12 | 4 | 11 | 12 | 14 | 4 | 21 | 22 | 8 | 12 | 27 | 39 |
| EBITDA(%) | 5.3% | 5.3% | 9.7% | 9.7% | 8.5% | 8.5% | 2.1% | 2.1% | 7.0% | 14.6% | 7.3% | 12.5% | 12.5% | 5.7% | 5.7% | 9.4% | 9.4% | 5.4% | 5.4% | 7.8% | 7.8% | 1.7% | 1.7% | 2.9% | 2.9% | 3.2% | 3.2% | 7.7% | 7.7% | 6.1% | 9.8% | 6.4% | 12.2% | 0.9% | 5.0% | 2.3% | 13.0% | 10.9% | 11.0% | 26.8% | 29.6% | 12.3% | 13.5% | 18.9% | 24.4% | 7.7% | 13.4% | 23.7% | 23.7% | 7.0% | 12.6% | 16.8% |
| NOPLAT (mln) | -2 | -2 | 6 | 6 | 6 | 6 | -0 | -0 | 2 | 10 | 1 | 3 | 3 | -0 | -0 | 3 | 3 | -0 | -0 | 4 | 4 | -3 | -3 | -5 | -5 | -2 | -2 | 2 | 2 | -0 | -0 | 2 | 4 | -7 | -15 | 2 | 4 | 3 | 3 | 4 | 8 | 1 | 3 | -3 | -2 | -2 | -4 | -8 | -8 | -9 | -0 | 2 |
| Podatek (mln) | 2 | 2 | 3 | 3 | 1 | 1 | -1 | -1 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | -0 | 1 | -1 | 0 | 1 | 1 | 4 | 0 | -1 | 3 | 6 | 1 | 2 | 1 | 1 | 1 | 1 | -4 | -1 | 1 |
| Zysk Netto (mln) | -0 | -0 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 6 | 1 | 1 | 1 | -0 | -0 | 1 | 1 | -2 | -2 | 1 | 1 | -2 | -2 | -6 | -6 | -2 | -2 | 0 | 0 | -1 | -2 | 1 | 23 | -5 | -10 | 2 | 4 | 2 | 0 | 4 | 46 | -2 | -6 | -3 | -0 | -3 | 26 | -5 | -5 | -4 | 0 | 1 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1777.8% | 1777.8% | -76.08% | -76.08% | -86.59% | 91.5% | -30.92% | 44.5% | 145.0% | -108.06% | -198.22% | -2.32% | -2.32% | 233.8% | 233.8% | 24.1% | 24.1% | 16.6% | 16.6% | -575.66% | -575.66% | 1.0% | 1.0% | 102.2% | 102.2% | -38.80% | 5.8% | 543.8% | 17225.3% | 279.0% | 387.0% | 148.0% | -81.57% | 138.4% | 103.4% | 95.8% | 984.1% | -194.82% | -1807.96% | -169.11% | -100.17% | 72.0% | 543.9% | 71.5% | 6113.3% | 30.9% | -99.75% | 126.7% |
| Zysk netto (%) | -0.19% | -0.19% | 3.1% | 3.1% | 2.8% | 2.8% | 0.7% | 0.7% | 0.4% | 5.2% | 0.5% | 1.7% | 1.7% | -0.85% | -0.85% | 1.3% | 1.3% | -2.26% | -2.26% | 1.8% | 1.8% | -2.71% | -2.71% | -8.32% | -8.32% | -3.08% | -3.08% | 0.2% | 0.2% | -1.72% | -1.52% | 1.2% | 16.5% | -8.04% | -9.30% | 3.3% | 3.4% | 3.6% | 0.3% | 18.0% | 107.2% | -4.84% | -5.99% | -4.69% | -0.09% | -3.45% | 16.7% | -5.38% | -5.38% | -2.12% | 0.0% | 0.6% |
| EPS | -0.017 | -0.017 | 0.12 | 0.12 | 0.28 | 0.28 | 0.026 | 0.026 | 0.0338 | 0.48 | 0.038 | 0.0785 | 0.0785 | -0.0378 | -0.0376 | 0.0772 | 0.0772 | -0.12 | -0.12 | 0.0952 | 0.0952 | -0.14 | -0.14 | -0.45 | -0.45 | -0.14 | -0.14 | 0.0093 | 0.0093 | -0.0883 | -0.15 | 0.0624 | 1.7 | -0.33 | -0.74 | 0.16 | 0.31 | 0.1 | 0.0197 | 0.24 | 2.68 | -0.0965 | -0.34 | -0.17 | -0.0046 | -0.17 | 1.51 | -0.29 | -0.29 | -0.22 | 0.0038 | 0.0773 |
| EPS (rozwodnione) | -0.0169 | -0.0169 | 0.12 | 0.12 | 0.28 | 0.28 | 0.026 | 0.026 | 0.0338 | 0.48 | 0.0378 | 0.0789 | 0.0789 | -0.0378 | -0.0376 | 0.0771 | 0.0771 | -0.12 | -0.12 | 0.0952 | 0.0952 | -0.14 | -0.14 | -0.45 | -0.45 | -0.14 | -0.14 | 0.0098 | 0.0098 | -0.0883 | -0.15 | 0.0631 | 1.7 | -0.33 | -0.74 | 190.91 | 0.31 | 0.1 | 0.0197 | 0.24 | 2.68 | -0.0962 | -0.34 | -0.17 | -0.0046 | -0.17 | 1.51 | -0.29 | -0.29 | -0.22 | 0.0038 | 0.0773 |
| Ilość akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 13 | 13 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Ważona ilość akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 0 | 13 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
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