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) | 52 | 52 | 53 | 53 | 53 | 57 | 53 | 86 | 55 | 84 | 80 | 85 | 86 | 95 | 96 | 92 | 86 | 109 | 90 | 118 | 119 | 131 | 95 | 122 | 124 | 135 | 145 | 122 | 136 | 143 | 122 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 10.1% | -0.14% | 63.7% | 2.4% | 47.4% | 52.9% | -1.56% | 57.7% | 12.2% | 18.8% | 7.8% | 0.2% | 14.5% | -5.76% | 29.4% | 38.4% | 20.5% | 5.9% | 3.5% | 3.6% | 3.4% | 52.2% | -0.12% | 10.1% | 5.7% | -15.52% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 127.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 49.5% | 43.4% | 41.6% | 41.3% | 37.7% | 44.1% | 48.3% |
| Koszty i Wydatki (mln) | 47 | 47 | 45 | 45 | 47 | 49 | 48 | 80 | 56 | 71 | 70 | 73 | 70 | 90 | 80 | 82 | 66 | 87 | 71 | 91 | 83 | 88 | 83 | -95 | 86 | 102 | 109 | 97 | 108 | 108 | 89 |
| EBIT (mln) | 6 | 6 | 8 | 8 | 6 | 9 | 4 | 6 | -2 | 13 | 10 | 12 | 16 | 5 | 16 | 10 | 20 | 21 | 19 | 28 | 36 | 42 | 12 | 82 | 37 | 34 | 36 | 26 | 29 | 35 | 33 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.81% | 44.6% | -49.37% | -31.08% | -125.42% | 52.2% | 137.2% | 104.1% | 1153.3% | -65.19% | 52.9% | -20.10% | 27.2% | 364.3% | 21.8% | 188.2% | 77.6% | 100.8% | -38.42% | 200.0% | 4.8% | -20.94% | 204.3% | -68.86% | -23.26% | 3.3% | -7.02% |
| EBIT (%) | 11.4% | 11.4% | 16.1% | 16.1% | 11.1% | 15.0% | 8.2% | 6.8% | -2.75% | 15.5% | 12.7% | 14.1% | 18.4% | 4.8% | 16.3% | 10.4% | 23.3% | 19.5% | 21.1% | 23.2% | 29.9% | 32.5% | 12.3% | 67.3% | 30.2% | 24.9% | 24.6% | 21.0% | 21.1% | 24.3% | 27.0% |
| 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 |
| 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 |
| Amortyzacja (mln) | -6 | -6 | -8 | -8 | -6 | -9 | -8 | -2 | -10 | -14 | -5 | -8 | -17 | -10 | -15 | -9 | -24 | -28 | -30 | -15 | -35 | -41 | -19 | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -1 | -1 | -0 | -0 | 1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 19 | 28 | 36 | 0 | 0 | -0 | 37 | 34 | 36 | 26 | 29 | 35 | 33 |
| EBITDA(%) | -2.37% | -2.37% | -0.77% | -0.77% | 1.1% | 15.0% | 8.2% | 6.8% | -2.75% | 15.5% | 12.7% | 14.1% | 18.4% | 4.8% | 16.3% | 10.4% | 23.3% | 19.5% | 21.1% | 23.2% | 30.4% | 32.5% | 12.3% | -0.00% | 30.2% | 24.9% | 24.6% | 21.0% | 21.1% | 24.3% | 27.0% |
| NOPLAT (mln) | 5 | 5 | 8 | 8 | 6 | 9 | 4 | 6 | -2 | 13 | 10 | 12 | 16 | 5 | 16 | 10 | 20 | 21 | 19 | 28 | 36 | 43 | 12 | 35 | 37 | 34 | 36 | 26 | 29 | 35 | 33 |
| Podatek (mln) | -1 | -1 | 0 | 0 | 1 | 0 | 4 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 1 | -1 | 0 | 2 | 2 | 2 | 1 | 2 | -0 | 1 | 1 | -4 | 1 | 1 | -0 |
| Zysk Netto (mln) | 5 | 5 | 8 | 8 | 6 | 8 | 4 | 4 | -1 | 12 | 10 | 11 | 14 | 4 | 16 | 9 | 19 | 22 | 19 | 26 | 34 | 40 | 11 | 33 | 38 | 33 | 34 | 30 | 27 | 34 | 34 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 37.8% | 78.1% | -46.62% | -45.81% | -113.85% | 43.6% | 120.9% | 149.7% | 1711.1% | -67.45% | 69.5% | -16.51% | 33.8% | 457.0% | 15.5% | 182.0% | 74.7% | 85.0% | -41.40% | 28.6% | 11.8% | -18.94% | 216.5% | -8.92% | -27.97% | 4.1% | -2.90% |
| Zysk netto (%) | 9.1% | 9.1% | 15.3% | 15.3% | 12.2% | 14.7% | 8.2% | 5.1% | -1.65% | 14.3% | 11.8% | 12.8% | 16.8% | 4.1% | 16.9% | 9.9% | 22.5% | 20.2% | 20.7% | 21.7% | 28.4% | 31.0% | 11.4% | 26.9% | 30.6% | 24.3% | 23.8% | 24.6% | 20.0% | 23.9% | 27.3% |
| EPS | 0.0336 | 0.0336 | 0.0591 | 0.0591 | 0.134 | 0.17 | 0.0888 | 0.49 | -0.0251 | 0.25 | 0.1 | 0.22 | 0.21 | 0.11 | 0.31 | 0.19 | 0.43 | 0.48 | 0.41 | 0.53 | 0.71 | 0.88 | 0.24 | 0.72 | 0.84 | 0.73 | 0.75 | 0.65 | 0.59 | 0.75 | 0.74 |
| EPS (rozwodnione) | 0.0336 | 0.0336 | 0.0591 | 0.0591 | 0.134 | 0.17 | 0.0888 | 0.49 | -0.0251 | 0.25 | 0.1 | 0.22 | 0.21 | 0.11 | 0.31 | 0.19 | 0.43 | 0.48 | 0.41 | 0.53 | 0.71 | 0.88 | 0.24 | 0.72 | 0.84 | 0.73 | 0.75 | 0.65 | 0.59 | 0.77 | 0.75 |
| Ilość akcji (mln) | 140 | 140 | 136 | 136 | 48 | 48 | 48 | 48 | 36 | 45 | 45 | 45 | 46 | 46 | 46 | 45 | 46 | 46 | 46 | 45 | 44 | 43 | 43 | 43 | 44 | 44 | 46 | 46 | 45 | 45 | 45 |
| Ważona ilość akcji (mln) | 140 | 140 | 136 | 136 | 48 | 48 | 48 | 48 | 36 | 45 | 45 | 45 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 45 | 44 | 43 | 43 | 43 | 44 | 44 | 46 | 46 | 45 | 44 | 44 |
| 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 |