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 |
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| Rok finansowy | 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 | 2026 |
| 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 |
| 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 |
| Przychód (mln) | 24 | 25 | 24 | 23 | 19 | 16 | 22 | 18 | 16 | 21 | 23 | 26 | 28 | 44 | 48 | 53 | 43 | 42 | 41 | 40 | 28 | 33 | 24 | 25 | 29 | 49 | 66 | 93 | 52 | 75 | 162 | 150 | 112 | 124 | 137 | 131 | 116 | 132 | 115 | 107 | 94 | 129 | 135 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -21.25% | -37.01% | -6.57% | -20.93% | -13.80% | 32.0% | 3.1% | 42.4% | 75.3% | 108.8% | 108.8% | 104.9% | 54.6% | -4.00% | -14.98% | -25.15% | -35.03% | -21.85% | -42.59% | -37.84% | 1.2% | 49.2% | 180.2% | 272.3% | 81.2% | 52.6% | 145.5% | 61.7% | 116.5% | 65.4% | -15.15% | -12.66% | 3.7% | 6.5% | -16.57% | -18.35% | -18.88% | -2.28% | 17.7% |
| Marża brutto | 5.3% | 1.4% | 8.9% | 3.9% | 7.9% | 1.1% | -5.60% | -0.25% | 3.6% | 2.5% | 5.5% | 5.3% | 6.0% | 9.0% | 12.8% | 7.4% | 4.5% | 2.0% | 3.6% | -1.96% | 0.2% | 5.7% | 1.1% | 4.4% | 15.8% | 36.0% | 26.3% | 32.1% | -6.98% | -3.24% | 11.5% | 3.1% | 5.5% | 11.0% | 16.4% | 10.0% | 9.0% | 30.1% | 8.7% | 9.5% | 8.6% | 13.4% | 9.3% |
| Koszty i Wydatki (mln) | 23 | 26 | 23 | 23 | 18 | 17 | 25 | 19 | 16 | 22 | 23 | 26 | 27 | 41 | 43 | 51 | 42 | 44 | 41 | 42 | 29 | 33 | 25 | 25 | 26 | 35 | 52 | 68 | 57 | 79 | 149 | 150 | 110 | 117 | 127 | 130 | 110 | 125 | 116 | 107 | 95 | 123 | 128 |
| EBIT (mln) | 0 | -1 | 1 | -0 | 0 | -1 | -2 | -1 | -0 | -1 | 0 | 0 | 1 | 3 | 5 | 3 | 1 | -0 | 0 | -2 | -1 | 0 | -1 | -0 | 3 | 14 | 14 | 24 | -6 | -4 | 12 | 4 | 2 | 7 | 10 | 1 | 6 | 7 | -1 | -0 | -1 | 6 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 30.1% | 20.1% | -397.52% | 215.1% | -204.93% | -37.55% | 109.6% | 147.1% | 273.7% | 626.8% | 1988.5% | 486.6% | 30.8% | -103.92% | -94.41% | -176.70% | -230.93% | 481.3% | -533.93% | -84.43% | 340.9% | 3444.6% | 1323.2% | 7774.8% | -304.61% | -130.29% | -14.81% | -84.27% | 139.9% | 266.1% | -12.89% | -72.43% | 173.7% | -4.43% | -113.50% | -121.23% | -119.23% | -15.59% | 603.8% |
| EBIT (%) | 1.2% | -2.72% | 3.3% | -1.32% | 2.0% | -5.19% | -10.47% | -5.25% | -2.41% | -2.45% | 1.0% | 1.7% | 2.4% | 6.2% | 9.8% | 5.0% | 2.0% | -0.25% | 0.6% | -5.09% | -4.08% | 1.2% | -4.85% | -1.28% | 9.7% | 29.3% | 21.2% | 26.3% | -10.95% | -5.82% | 7.3% | 2.6% | 2.0% | 5.8% | 7.5% | 0.8% | 5.3% | 5.2% | -1.22% | -0.21% | -1.26% | 4.5% | 5.2% |
| 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 | 1 | 0 | 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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Amortyzacja (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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 1 | -0 | 1 | 0 | 1 | -0 | -2 | -1 | 0 | -0 | 1 | 1 | 1 | 3 | 5 | 3 | 1 | -1 | 1 | -2 | -1 | -3 | -1 | -0 | 3 | 15 | 15 | 25 | -4 | -9 | 16 | 4 | 3 | 10 | 12 | 6 | 7 | 8 | 5 | 1 | -0 | 8 | 8 |
| EBITDA(%) | 3.2% | -1.32% | 5.1% | 0.5% | 4.2% | -2.69% | -8.68% | -3.05% | 0.1% | -0.59% | 2.2% | 3.1% | 3.7% | 7.0% | 10.5% | 5.7% | 2.9% | 100.0% | 1.4% | -4.31% | -2.96% | 100.0% | -3.38% | 100.0% | 10.4% | 100.0% | 22.2% | 19.3% | 100.0% | -12.52% | 9.7% | 3.0% | 2.6% | 5.8% | 8.4% | 4.8% | 6.0% | 5.8% | 4.2% | 0.8% | -0.10% | 6.6% | 6.1% |
| NOPLAT (mln) | 0 | -1 | 1 | -0 | 1 | -1 | -2 | -1 | -0 | -1 | 0 | 0 | 1 | 3 | 5 | 3 | 1 | -1 | 0 | -2 | -1 | -4 | -1 | -0 | 3 | 14 | 14 | 17 | -4 | -10 | 15 | 3 | 2 | 9 | 10 | 5 | 1 | 7 | 3 | -1 | -2 | 7 | 7 |
| Podatek (mln) | 0 | -0 | 0 | -0 | 0 | -0 | -1 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | 0 | -0 | -0 | -1 | -0 | -0 | 1 | 3 | 3 | 4 | -1 | -2 | 3 | 1 | 0 | 2 | 3 | 1 | 0 | 2 | 1 | -0 | -0 | 2 | 2 |
| Zysk Netto (mln) | 0 | -0 | 1 | -0 | 0 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 2 | 4 | 2 | 1 | -1 | 0 | -2 | -1 | -3 | -1 | -0 | 2 | 10 | 11 | 13 | -3 | -7 | 11 | 2 | 1 | 6 | 8 | 4 | 1 | 5 | 3 | -1 | -1 | 5 | 5 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 158.5% | 15.7% | -377.83% | 212.4% | -148.78% | -28.03% | 111.7% | 151.3% | 152.0% | 671.9% | 2009.9% | 545.4% | 440.8% | -154.07% | -94.59% | -177.17% | -232.53% | 159.0% | -540.96% | -83.81% | 341.7% | 444.6% | 1417.1% | 5370.9% | -239.07% | -171.72% | -1.13% | -81.25% | 146.5% | 184.6% | -31.24% | 42.2% | -13.95% | -21.46% | -66.62% | -119.21% | -197.30% | 7.8% | 95.9% |
| Zysk netto (%) | 0.8% | -1.79% | 2.2% | -0.83% | 2.6% | -3.28% | -6.53% | -3.30% | -1.48% | -1.79% | 0.7% | 1.2% | 0.4% | 4.9% | 7.5% | 3.7% | 1.5% | -2.76% | 0.5% | -3.86% | -3.13% | -9.15% | -3.65% | -1.01% | 7.5% | 21.1% | 17.2% | 14.2% | -5.73% | -9.94% | 6.9% | 1.7% | 1.2% | 5.1% | 5.6% | 2.7% | 1.0% | 3.7% | 2.2% | -0.63% | -1.22% | 4.1% | 3.7% |
| EPS | 0.03 | -0.0666 | 0.08 | -0.0284 | 0.07 | -0.08 | -0.21 | -0.09 | -0.0348 | -0.055 | 0.05 | 0.05 | 0.02 | 0.31 | 0.51 | 0.29 | 0.09 | -0.17 | 0.03 | -0.22 | -0.13 | -0.43 | -0.12 | -0.0354 | 0.3 | 1.5 | 1.64 | 1.91 | -0.45 | -1.11 | 1.58 | 0.34 | 0.19 | 0.84 | 1.04 | 0.48 | 0.16 | 0.7 | 0.37 | -0.0974 | -0.17 | 0.76 | 0.71 |
| EPS (rozwodnione) | 0.03 | -0.0666 | 0.08 | -0.0284 | 0.07 | -0.077 | -0.21 | -0.0888 | -0.0348 | -0.0538 | 0.05 | 0.05 | 0.02 | 0.31 | 0.51 | 0.29 | 0.09 | -0.17 | 0.03 | -0.22 | -0.13 | -0.43 | -0.12 | -0.0354 | 0.3 | 1.5 | 1.64 | 1.91 | -0.43 | -1.11 | 1.58 | 0.34 | 0.19 | 0.84 | 1.04 | 0.48 | 0.16 | 0.7 | 0.37 | -0.0974 | -0.17 | 0.76 | 0.71 |
| Ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
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