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 | 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 | 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 | Q2 | Q3 |
| 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 | 2025-09-30 |
| Przychód (mln) | 4 | 5 | 5 | 4 | 20 | 31 | 31 | 31 | 31 | 33 | 33 | 34 | 34 | 35 | 35 | 36 | 38 | 40 | 40 | 40 | 41 | 42 | 41 | 43 | 45 | 47 | 49 | 51 | 53 | 54 | 55 | 56 | 57 | 60 | 61 | 65 | 65 | 66 | 66 | 67 | 68 | 71 | 73 | 74 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 351.0% | 536.2% | 568.5% | 598.3% | 60.1% | 5.1% | 7.3% | 8.7% | 8.2% | 6.4% | 4.6% | 7.8% | 12.4% | 13.8% | 14.1% | 11.2% | 7.5% | 7.1% | 3.4% | 6.9% | 9.1% | 10.2% | 20.4% | 18.0% | 18.0% | 16.4% | 12.5% | 10.5% | 8.9% | 10.2% | 9.5% | 15.8% | 13.6% | 10.9% | 9.5% | 3.0% | 4.9% | 7.5% | 9.6% | 11.0% |
| Marża brutto | 14.7% | 7.7% | 6.2% | 19.6% | 71.2% | 84.9% | 85.1% | 86.0% | 86.4% | 85.7% | 86.2% | 86.4% | 85.7% | 86.0% | 86.2% | 87.0% | 87.8% | 86.6% | 86.4% | 87.2% | 86.8% | 87.9% | 89.3% | 88.8% | 88.2% | 87.5% | 84.2% | 84.2% | 84.9% | 83.9% | 83.7% | 84.3% | 83.9% | 82.5% | 83.7% | 95.5% | 53.8% | 84.0% | 84.7% | 85.6% | 85.2% | 84.9% | 105.7% | 95.0% |
| Koszty i Wydatki (mln) | 4 | 5 | 5 | 4 | 9 | 13 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 16 | 16 | 15 | 15 | 15 | 16 | 15 | 16 | 17 | 19 | 21 | 21 | 21 | 24 | 24 | 24 | 25 | 29 | 27 | 29 | 36 | 30 | 30 | 29 | 30 | 33 | 32 | 32 |
| EBIT (mln) | -0 | 0 | 0 | 0 | 8 | 18 | 15 | 15 | 16 | 16 | 15 | 21 | 1 | 21 | 21 | 22 | 22 | 24 | 24 | 25 | 26 | 26 | 26 | 27 | 28 | 28 | 29 | 30 | 31 | 31 | 32 | 32 | 32 | 32 | 33 | 36 | 30 | 36 | 37 | 38 | 38 | 39 | 41 | 42 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 6813.0% | 10753.9% | 14179.8% | 12970.1% | 93.8% | -12.49% | 2.2% | 34.8% | -94.13% | 33.5% | 41.4% | 8.9% | 2272.5% | 14.7% | 13.0% | 11.4% | 14.6% | 10.0% | 6.2% | 7.6% | 9.1% | 5.6% | 11.2% | 10.2% | 11.9% | 10.3% | 10.2% | 7.6% | 3.3% | 2.6% | 5.8% | 12.2% | -8.32% | 14.5% | 10.7% | 5.4% | 30.0% | 6.8% | 11.0% | 10.6% |
| EBIT (%) | -2.84% | 3.4% | 2.2% | 2.7% | 42.3% | 57.6% | 48.0% | 49.6% | 51.2% | 47.9% | 45.8% | 61.5% | 2.8% | 60.1% | 61.9% | 62.1% | 58.6% | 60.6% | 61.3% | 62.2% | 62.5% | 62.2% | 62.9% | 62.6% | 62.4% | 59.7% | 58.1% | 58.4% | 59.2% | 56.5% | 56.9% | 56.9% | 56.1% | 52.6% | 55.0% | 55.2% | 45.3% | 54.4% | 55.6% | 56.4% | 56.2% | 54.0% | 56.3% | 56.2% |
| 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 | 9 | 10 | 10 | 10 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 12 | 9 | 12 | 12 | 12 | 12 | 13 | 13 | 65 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 15 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 14 | 23 | 24 | 24 | 24 | 25 | 28 | 26 | 26 | 27 | 27 | 28 | 30 | 30 | 31 | 32 | 32 | 33 | 33 | 34 | 76 | 36 | 37 | 38 | 41 | 40 | 42 | 42 | 43 | 43 | 45 | 49 | 43 | 50 | 50 | 52 | 53 | 53 | 56 | 109 |
| EBITDA(%) | 2.5% | 7.7% | 6.2% | 7.4% | 69.7% | 74.2% | 77.0% | 77.6% | 78.3% | 77.0% | 75.8% | 78.2% | 77.1% | 76.5% | 77.6% | 78.5% | 78.6% | 77.7% | 78.5% | 79.1% | 79.2% | 78.8% | 80.6% | 80.1% | 79.8% | 77.3% | 75.1% | 75.8% | 77.0% | 74.4% | 75.3% | 75.8% | 75.4% | 73.0% | 74.9% | 1.9% | 65.8% | 75.0% | 75.9% | 77.3% | 77.1% | 74.7% | 76.6% | 146.7% |
| NOPLAT (mln) | -0 | 0 | 0 | 0 | 8 | 14 | 15 | 15 | 33 | 16 | 19 | 19 | 18 | 16 | 28 | 18 | 21 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 21 | 20 | 21 | 23 | 22 | 28 | 25 | 23 | 23 | 24 | 24 | 18 | 24 | 25 | 26 | 26 | 26 | 28 | 29 |
| Podatek (mln) | -0 | 0 | -0 | 0 | 3 | -81 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -0 | 0 | 0 | 0 | 5 | 94 | 15 | 15 | 32 | 16 | 18 | 19 | 18 | 16 | 27 | 17 | 21 | 18 | 18 | 18 | 19 | 19 | 18 | 19 | 20 | 21 | 20 | 21 | 24 | 22 | 28 | 25 | 23 | 23 | 24 | 24 | 24 | 24 | 25 | 26 | 26 | 26 | 28 | 29 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 6819.0% | 64477.4% | 10945.5% | 13629.7% | 511.9% | -83.54% | 23.7% | 26.0% | -43.51% | 4.8% | 49.9% | -8.90% | 15.6% | 7.7% | -34.90% | 4.8% | -10.80% | 10.1% | 3.3% | 5.6% | 7.1% | 6.8% | 9.1% | 9.4% | 17.0% | 8.1% | 39.7% | 15.8% | -3.51% | 3.9% | -16.01% | -1.46% | 6.8% | 4.0% | 4.4% | 5.9% | 7.2% | 8.8% | 13.2% | 12.8% |
| Zysk netto (%) | -1.82% | 3.0% | 2.9% | 2.5% | 27.2% | 303.1% | 47.9% | 49.5% | 103.9% | 47.4% | 55.2% | 57.3% | 54.2% | 46.7% | 79.1% | 48.4% | 55.8% | 44.2% | 45.2% | 45.6% | 46.3% | 45.4% | 45.1% | 45.0% | 45.4% | 44.0% | 40.9% | 41.7% | 45.0% | 40.9% | 50.8% | 43.8% | 39.9% | 38.6% | 38.9% | 37.3% | 37.5% | 36.2% | 37.1% | 38.3% | 38.3% | 36.6% | 38.3% | 38.9% |
| EPS | -0.0019 | 0.0034 | 0.0032 | 0.0026 | 0.0887 | 1.95 | 0.25 | 0.25 | 0.54 | 0.26 | 0.3 | 0.31 | 0.3 | 0.27 | 0.44 | 0.27 | 0.31 | 0.26 | 0.26 | 0.27 | 0.27 | 0.28 | 0.26 | 0.27 | 0.29 | 0.27 | 0.26 | 0.28 | 0.31 | 0.28 | 0.35 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.28 |
| EPS (rozwodnione) | -0.0019 | 0.0034 | 0.0032 | 0.0026 | 0.0887 | 1.61 | 0.25 | 0.25 | 0.54 | 0.26 | 0.3 | 0.31 | 0.3 | 0.26 | 0.44 | 0.27 | 0.31 | 0.26 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.29 | 0.27 | 0.26 | 0.28 | 0.31 | 0.28 | 0.35 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.28 |
| Ilość akcji (mln) | 42 | 42 | 42 | 43 | 60 | 48 | 60 | 60 | 60 | 60 | 60 | 61 | 61 | 61 | 62 | 65 | 68 | 68 | 68 | 68 | 69 | 70 | 70 | 71 | 71 | 76 | 76 | 76 | 76 | 80 | 80 | 82 | 84 | 86 | 87 | 90 | 90 | 92 | 92 | 94 | 97 | 100 | 100 | 101 |
| Ważona ilość akcji (mln) | 42 | 42 | 42 | 43 | 60 | 59 | 60 | 60 | 60 | 60 | 60 | 61 | 61 | 61 | 62 | 66 | 68 | 68 | 69 | 69 | 70 | 70 | 70 | 71 | 71 | 76 | 76 | 76 | 76 | 80 | 80 | 82 | 84 | 86 | 88 | 91 | 91 | 92 | 92 | 95 | 97 | 100 | 101 | 102 |
| 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 |