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) | 32 | 28 | 35 | 35 | 29 | 25 | 34 | 41 | 39 | 38 | 40 | 43 | 41 | 34 | 42 | 48 | 32 | 40 | 43 | 48 | 53 | 30 | 62 | 68 | 77 | 72 | 85 | 81 | 91 | 69 | 71 | 78 | 65 | 51 | 58 | 61 | 54 | 53 | 65 | 69 | 71 | 57 | 74 | 0 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.58% | -12.15% | -4.66% | 18.7% | 34.4% | 52.0% | 18.6% | 5.2% | 4.6% | -10.65% | 4.5% | 11.9% | -20.44% | 18.3% | 1.9% | -0.67% | 63.8% | -25.15% | 44.5% | 41.1% | 45.8% | 141.1% | 37.6% | 20.4% | 18.0% | -4.27% | -16.55% | -4.20% | -28.06% | -25.59% | -17.75% | -21.27% | -18.03% | 4.1% | 12.1% | 12.1% | 31.6% | 5.8% | 12.6% | -100.00% |
| Marża brutto | 100.0% | 93.3% | 94.0% | 94.2% | 100.0% | 91.8% | 93.9% | 95.1% | 100.0% | 93.7% | 93.3% | 93.6% | 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 61.1% | 58.0% | 100.0% | 98.5% | 55.5% | 100.0% | 0.0% |
| Koszty i Wydatki (mln) | 28 | 26 | 30 | 28 | 26 | 22 | 27 | 30 | 31 | 31 | 32 | 34 | 34 | 29 | 33 | 36 | 32 | 32 | 36 | 38 | 38 | 38 | 44 | 49 | 56 | 55 | 60 | 63 | 67 | 61 | 68 | 68 | 56 | 50 | 48 | 53 | -47 | 48 | 54 | 57 | 60 | 53 | 58 | 0 |
| EBIT (mln) | 4 | 0 | 4 | 4 | 3 | 1 | 4 | 9 | 8 | 4 | 6 | 6 | 7 | 6 | 10 | 14 | 2 | 8 | 7 | 10 | 15 | -9 | 18 | 19 | 21 | 17 | 25 | 18 | 24 | 8 | 3 | 10 | 9 | 1 | 10 | 8 | 7 | 6 | 11 | 12 | 11 | 4 | 16 | 0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -17.37% | 14.6% | 22.0% | 111.1% | 139.5% | 639.3% | 26.7% | -34.18% | -14.04% | 55.7% | 75.6% | 122.4% | -73.95% | 31.1% | -30.38% | -26.86% | 753.1% | -202.60% | 159.0% | 88.2% | 46.9% | 303.0% | 41.1% | -2.23% | 11.6% | -54.99% | -88.32% | -45.28% | -61.18% | -92.43% | 225.0% | -17.20% | -23.68% | 882.5% | 17.4% | 38.7% | 52.7% | -30.08% | 40.2% | -100.00% |
| EBIT (%) | 12.1% | 1.7% | 10.3% | 12.8% | 11.0% | 2.2% | 13.2% | 22.8% | 19.7% | 10.8% | 14.1% | 14.3% | 16.2% | 18.8% | 23.7% | 28.4% | 5.3% | 20.8% | 16.2% | 20.9% | 27.6% | -28.52% | 29.0% | 27.9% | 27.8% | 24.0% | 29.8% | 22.6% | 26.2% | 11.3% | 4.2% | 12.9% | 14.2% | 1.1% | 16.5% | 13.6% | 13.2% | 10.8% | 17.2% | 16.8% | 15.3% | 7.2% | 21.5% | nan |
| Przychody finansowe (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -2 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 4 | 6 | 6 | 7 | 0 | 0 | 0 | 0 | 9 | 7 | 11 | 15 | 0 | 19 | 19 | 22 | 18 | 26 | 19 | 25 | 9 | 4 | 11 | 10 | 0 | 0 | 0 | 0 | 7 | 12 | 13 | 12 | 6 | 14 | 0 |
| EBITDA(%) | 13.4% | 9.8% | 17.5% | 19.7% | 13.2% | 12.6% | 21.0% | 29.0% | 19.4% | 18.6% | 22.3% | 22.1% | 17.6% | 20.5% | 25.1% | 29.5% | 7.0% | 22.2% | 17.5% | 22.0% | 28.7% | -26.57% | 30.0% | 28.6% | 28.5% | 24.8% | 30.5% | 23.3% | 27.0% | 12.5% | 5.0% | 13.7% | 15.6% | 3.0% | 16.5% | 13.6% | 2.1% | 13.0% | 19.1% | 18.4% | 16.9% | 10.1% | 19.2% | nan |
| NOPLAT (mln) | 4 | 2 | 6 | 6 | 3 | 3 | 7 | 11 | 8 | 6 | 8 | 9 | 7 | 5 | 9 | 13 | 0 | 8 | 7 | 10 | 15 | -9 | 18 | 19 | 21 | 17 | 25 | 18 | 24 | 8 | 3 | 10 | 9 | 2 | 10 | 9 | 6 | 6 | 11 | 12 | 11 | 4 | 16 | 0 |
| Podatek (mln) | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | -3 | 1 | 2 | 2 | 0 | 2 | 1 | 2 | 3 | -2 | 3 | 4 | 5 | 3 | 6 | 4 | 5 | 2 | 1 | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 1 | 4 | 0 |
| Zysk Netto (mln) | 3 | 2 | 4 | 4 | 2 | 2 | 5 | 8 | 5 | 4 | 6 | 6 | 10 | 4 | 7 | 11 | 0 | 7 | 6 | 8 | 11 | -7 | 14 | 15 | 17 | 14 | 20 | 15 | 19 | 6 | 2 | 8 | 8 | 1 | 8 | 7 | 6 | 5 | 9 | 9 | 8 | 3 | 12 | 0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -18.09% | 4.5% | 9.9% | 80.8% | 128.9% | 147.5% | 25.3% | -27.09% | 90.7% | -6.56% | 22.0% | 79.4% | -98.62% | 58.8% | -20.52% | -25.21% | 8456.4% | -205.81% | 163.5% | 92.4% | 46.2% | 297.2% | 36.5% | -5.22% | 13.7% | -55.26% | -88.48% | -45.44% | -60.21% | -80.91% | 232.8% | -10.48% | -22.46% | 283.1% | 17.0% | 31.5% | 43.3% | -29.92% | 38.4% | -100.00% |
| Zysk netto (%) | 8.4% | 6.1% | 11.6% | 13.0% | 7.6% | 7.3% | 13.4% | 19.8% | 13.0% | 11.8% | 14.1% | 13.7% | 23.7% | 12.4% | 16.5% | 22.0% | 0.4% | 16.6% | 12.9% | 16.6% | 21.5% | -23.45% | 23.5% | 22.6% | 21.6% | 19.2% | 23.3% | 17.8% | 20.8% | 9.0% | 3.2% | 10.1% | 11.5% | 2.3% | 13.0% | 11.5% | 10.9% | 8.5% | 13.6% | 13.5% | 11.8% | 5.6% | 16.7% | nan |
| EPS | 1.33 | 0.86 | 2.06 | 2.28 | 1.13 | 0.94 | 2.36 | 4.3 | 2.68 | 2.37 | 3.01 | 3.14 | 5.11 | 2.21 | 3.68 | 5.64 | 0.07 | 3.51 | 2.91 | 4.21 | 6.03 | -3.71 | 7.66 | 8.09 | 8.79 | 7.3 | 10.44 | 7.66 | 9.98 | 3.26 | 1.2 | 4.17 | 3.97 | 0.62 | 4.0 | 3.75 | 3.09 | 2.4 | 4.71 | 4.94 | 4.44 | 1.68 | 6.51 | 6.47 |
| EPS (rozwodnione) | 1.33 | 0.86 | 2.05 | 2.28 | 1.12 | 0.93 | 2.35 | 4.29 | 2.67 | 2.36 | 2.99 | 3.13 | 5.08 | 2.2 | 3.66 | 5.61 | 0.07 | 3.49 | 2.9 | 4.2 | 6.0 | -3.71 | 7.65 | 8.07 | 8.77 | 7.29 | 10.42 | 7.63 | 9.94 | 3.25 | 1.2 | 4.17 | 3.97 | 0.62 | 4.0 | 3.75 | 3.09 | 2.4 | 4.7 | 4.92 | 4.42 | 1.67 | 6.49 | 6.43 |
| Ilość akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilość akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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