Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 | 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) | 332 | 452 | 451 | 618 | 721 | 831 | 898 | 897 | 931 | 993 | 1,036 | 1,236 | 1,187 | 1,314 | 1,485 | 1,540 | 1,401 | 1,708 | 1,831 | 1,821 | 1,799 | 1,944 | 1,890 | 1,883 | 1,432 | 1,582 | 1,554 | 1,986 | 1,560 | 1,675 | 1,694 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 117.4% | 83.8% | 99.3% | 45.1% | 29.2% | 19.5% | 15.4% | 37.8% | 27.4% | 32.3% | 43.3% | 24.6% | 18.1% | 29.9% | 23.3% | 18.3% | 28.4% | 13.8% | 3.2% | 3.4% | -20.42% | -18.63% | -17.77% | 5.5% | 9.0% | 5.9% | 9.0% |
| Marża brutto | 28.3% | 14.9% | 11.8% | 1.8% | 32.6% | 32.6% | 10.0% | 2.7% | 8.5% | 11.3% | 12.2% | -10.31% | 8.4% | 9.7% | 13.0% | 7.0% | 9.7% | 13.2% | 13.1% | 10.8% | 13.6% | 18.2% | 19.2% | 15.9% | 16.9% | 18.4% | 19.1% | 19.1% | 18.4% | 22.2% | 21.9% |
| Koszty i Wydatki (mln) | 345 | 592 | 455 | 812 | 736 | 821 | 900 | 1,013 | 1,007 | 985 | 1,014 | 1,508 | 1,224 | 1,327 | 1,448 | 1,602 | 1,433 | 1,660 | 1,785 | 1,826 | 1,769 | 1,825 | 1,762 | 1,849 | 1,421 | 1,497 | 1,460 | 1,881 | 1,559 | 1,526 | 1,533 |
| EBIT (mln) | -11 | 7 | 11 | -47 | -16 | 11 | -3 | -117 | -77 | 8 | 21 | -269 | -48 | -26 | 24 | -124 | -42 | 52 | 44 | 1 | 9 | 59 | 178 | 34 | 11 | 84 | 94 | 105 | 1 | 149 | 161 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 39.2% | 45.8% | -122.88% | 146.6% | 391.1% | -26.34% | 911.5% | 130.1% | -37.30% | -422.78% | 16.1% | -53.72% | -13.46% | 305.5% | 78.4% | 101.1% | 121.5% | 13.0% | 306.6% | 2328.6% | 23.3% | 42.4% | -47.10% | 209.1% | -88.29% | 76.5% | 71.5% |
| EBIT (%) | -3.40% | 1.6% | 2.5% | -7.66% | -2.18% | 1.3% | -0.29% | -13.02% | -8.27% | 0.8% | 2.0% | -21.74% | -4.07% | -1.94% | 1.6% | -8.07% | -2.98% | 3.1% | 2.4% | 0.1% | 0.5% | 3.0% | 9.4% | 1.8% | 0.8% | 5.3% | 6.0% | 5.3% | 0.1% | 8.9% | 9.5% |
| Przychody finansowe (mln) | 0 | 73 | 54 | 84 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 5 | 0 | 0 | 3 | 0 | 5 | 122 | 136 | 140 | 148 | 121 | 0 | 0 | 0 | 0 | -44 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 52 | 0 | 0 | 0 | 124 | 127 | 131 | 150 | 132 | 95 | 95 | 138 | 77 | 74 | 81 | 105 | 85 | 105 | 119 | 149 | 165 | 165 | 137 | 151 | 153 | 187 | 170 | 63 | 210 | 121 | 107 |
| Amortyzacja (mln) | 62 | 78 | 97 | 177 | 175 | 182 | 194 | 249 | 222 | 235 | 234 | 547 | 315 | 332 | 341 | 406 | 352 | 374 | 388 | 405 | 379 | 372 | 349 | 390 | 373 | 398 | 400 | 406 | 312 | 323 | 334 |
| EBITDA (mln) | 39 | 86 | 108 | 130 | 176 | 218 | 182 | 145 | 126 | 176 | 169 | 8 | 91 | 306 | 87 | 420 | 316 | 427 | 256 | 298 | 296 | 431 | 527 | 424 | 384 | -45 | 602 | 233 | 313 | 746 | 590 |
| EBITDA(%) | 15.2% | 19.0% | 23.9% | 21.0% | 22.1% | 23.1% | 21.3% | 14.7% | 15.5% | 24.4% | 24.6% | 22.3% | 22.4% | 23.3% | 24.6% | 22.3% | 22.5% | 25.0% | 23.6% | 22.3% | 21.5% | 22.2% | 27.9% | 22.5% | 26.8% | -2.86% | 38.7% | 11.7% | 20.1% | 44.5% | 34.8% |
| NOPLAT (mln) | -74 | -213 | -59 | -278 | -123 | -90 | -143 | -253 | -366 | -154 | -160 | -677 | -316 | 41 | -347 | -91 | 115 | 35 | -260 | -250 | -260 | 533 | 0 | -68 | -238 | -589 | 57 | -316 | -266 | 302 | 150 |
| Podatek (mln) | -17 | 17 | 6 | 100 | -29 | -22 | -33 | -73 | -88 | -38 | -45 | -190 | -89 | 15 | -102 | -14 | -22 | -48 | -76 | -31 | -42 | 239 | -18 | -19 | -42 | -57 | 16 | -117 | -52 | 28 | 42 |
| Zysk Netto (mln) | -57 | -195 | -52 | -178 | -93 | -68 | -110 | -180 | -278 | -116 | -115 | -487 | -226 | 25 | -245 | -77 | 137 | 64 | -184 | -219 | -218 | 295 | 22 | -52 | -173 | -471 | 110 | -189 | 3,410 | 276 | 114 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 63.2% | -65.15% | 109.7% | 1.1% | 197.6% | 69.8% | 4.4% | 169.9% | -18.62% | 121.8% | 113.8% | -84.10% | 160.6% | 155.2% | -25.08% | 183.1% | -258.98% | 358.6% | 112.0% | -76.18% | -20.66% | -259.78% | 399.5% | 262.3% | 2073.1% | 158.6% | 3.5% |
| Zysk netto (%) | -17.26% | -43.16% | -11.63% | -28.88% | -12.95% | -8.18% | -12.24% | -20.12% | -29.84% | -11.63% | -11.07% | -39.39% | -19.06% | 1.9% | -16.51% | -5.03% | 9.8% | 3.8% | -10.03% | -12.03% | -12.11% | 15.2% | 1.2% | -2.77% | -12.07% | -29.79% | 7.1% | -9.52% | 218.6% | 16.5% | 6.7% |
| EPS | -0.32 | -0.17 | -0.022 | -0.058 | -0.52 | -5.69 | -9.2 | -0.5 | -0.77 | -0.32 | -0.32 | -1.39 | -0.63 | 0.0699 | -0.68 | -0.21 | 0.38 | 0.18 | -0.5 | -0.59 | -0.59 | 0.74 | -0.0011 | -0.14 | -0.46 | -1.25 | 0.29 | -0.69 | 8.9528105511 | 0.72 | 0.32 |
| EPS (rozwodnione) | -0.32 | -0.17 | -0.022 | -0.058 | -0.52 | -5.69 | -9.2 | -0.5 | -0.77 | -0.32 | -0.32 | -1.39 | -0.63 | 0.0695 | -0.68 | -0.21 | 0.37 | 0.17 | -0.5 | -0.59 | -0.59 | 0.72 | -0.0011 | -0.14 | -0.46 | -1.25 | 0.29 | -0.69 | 8.9528105511 | 0.7 | 0.28 |
| Ilość akcji (mln) | 181 | 1,168 | 2,381 | 3,077 | 181 | 12 | 12 | 360 | 360 | 360 | 360 | 350 | 360 | 361 | 362 | 363 | 364 | 367 | 369 | 369 | 369 | 369 | 370 | 371 | 373 | 377 | 380 | 381 | 381 | 366 | 408 |
| Ważona ilość akcji (mln) | 181 | 1,168 | 2,381 | 3,077 | 181 | 12 | 12 | 360 | 360 | 360 | 360 | 350 | 360 | 363 | 362 | 363 | 367 | 369 | 369 | 369 | 369 | 401 | 370 | 371 | 373 | 377 | 385 | 381 | 381 | 383 | 370 |
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