Rachunek Zysków i Strat
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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) | 254 | 114 | 131 | 337 | 163 | 96 | 141 | 303 | 167 | 95 | 120 | 262 | 137 | 93 | 106 | 237 | 132 | 71 | 95 | 280 | 153 | 67 | 79 | 242 | 128 | 84 | 112 | 237 | 188 | 121 | 220 | 323 | 132 | 107 | 167 | 310 | 127 | 90 | 149 | 322 | 131 | 113 | 119 | 211 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -35.67% | -16.10% | 7.5% | -10.16% | 2.2% | -1.36% | -15.19% | -13.34% | -18.20% | -1.59% | -11.53% | -9.80% | -3.15% | -23.85% | -10.02% | 18.3% | 15.3% | -6.03% | -17.26% | -13.51% | -15.90% | 26.0% | 42.7% | -2.20% | 46.5% | 44.2% | 96.2% | 36.3% | -29.83% | -11.08% | -24.27% | -4.10% | -3.40% | -16.20% | -10.97% | 3.8% | 2.6% | 25.7% | -19.87% | -34.33% |
| Marża brutto | 31.4% | 31.0% | 30.0% | 31.0% | 30.3% | 32.5% | 31.8% | 31.4% | 31.2% | 31.8% | 28.2% | 23.5% | 22.1% | 24.7% | 26.4% | 27.2% | 30.6% | 20.2% | 18.6% | 28.9% | 30.4% | 24.6% | 21.3% | 30.8% | 32.8% | 31.1% | 28.4% | 31.6% | 26.6% | 24.7% | 27.6% | 28.5% | 21.7% | 29.2% | 30.7% | 34.5% | 26.5% | 23.3% | 32.0% | 33.8% | 27.2% | 34.4% | 32.7% | 32.0% |
| Koszty i Wydatki (mln) | 247 | 118 | 134 | 292 | 170 | 110 | 142 | 268 | 169 | 110 | 134 | 257 | 163 | 129 | 118 | 217 | 134 | 92 | 111 | 244 | 154 | 83 | 87 | 205 | 127 | 87 | 111 | 200 | 185 | 122 | 196 | 269 | 148 | 112 | 150 | 247 | 143 | 111 | 141 | 254 | 145 | 117 | 122 | 182 |
| EBIT (mln) | 7 | -4 | -3 | 45 | -7 | -14 | -1 | 34 | -2 | -16 | -14 | -8 | -27 | -36 | -12 | 20 | -4 | -24 | -19 | 36 | -11 | -16 | -10 | 38 | 1 | -3 | 2 | 37 | 3 | -1 | 24 | 54 | -16 | -4 | 16 | 62 | -15 | -21 | 8 | 68 | -15 | -4 | -3 | 29 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -194.94% | 229.0% | -63.43% | -22.89% | -65.30% | 13.8% | 1182.5% | -122.51% | 1011.7% | 126.8% | -13.95% | 358.8% | -83.38% | -32.58% | 53.6% | 77.9% | 143.6% | -33.51% | -47.74% | 5.2% | 110.5% | -82.97% | 118.7% | -2.05% | 159.6% | -73.04% | 1199.3% | 46.3% | -636.47% | 499.5% | -30.48% | 16.1% | -2.27% | 384.6% | -53.53% | 9.1% | -4.05% | -82.38% | -136.41% | -56.87% |
| EBIT (%) | 2.9% | -3.68% | -2.29% | 13.2% | -4.22% | -14.42% | -0.78% | 11.4% | -1.43% | -16.64% | -11.80% | -2.95% | -19.45% | -38.34% | -11.48% | 8.5% | -3.34% | -33.94% | -19.59% | 12.7% | -7.06% | -24.02% | -12.37% | 15.5% | 0.9% | -3.25% | 1.6% | 15.5% | 1.6% | -0.61% | 10.7% | 16.6% | -11.90% | -4.09% | 9.9% | 20.1% | -12.04% | -23.67% | 5.1% | 21.2% | -11.26% | -3.32% | -2.34% | 13.9% |
| 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 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 4 | 2 | 3 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 5 |
| EBITDA (mln) | 9 | -2 | 1 | 52 | -4 | -11 | 2 | 43 | 4 | -11 | -8 | -6 | -25 | -33 | -10 | 27 | 1 | -23 | -15 | 43 | -10 | -4 | -15 | 42 | -4 | -17 | -8 | 41 | 0 | 1 | 27 | 58 | -12 | -3 | 19 | 65 | -13 | -19 | 10 | 72 | -12 | -2 | -1 | 35 |
| EBITDA(%) | 3.6% | -1.95% | 0.8% | 15.7% | -2.16% | -11.38% | 1.7% | 12.4% | 0.2% | -13.88% | -9.43% | 3.3% | -18.08% | -37.63% | -11.41% | 9.6% | 3.7% | -28.25% | -12.83% | 13.4% | -1.95% | -11.12% | -18.81% | 17.0% | -2.46% | -13.25% | -1.16% | 16.9% | 2.0% | -0.04% | 11.2% | 16.8% | -11.37% | -3.48% | 9.6% | 19.0% | -13.75% | -21.42% | 6.7% | 22.5% | -9.25% | -1.62% | -0.74% | 16.4% |
| NOPLAT (mln) | 4 | -7 | -4 | 47 | -9 | -17 | -3 | 32 | -6 | -19 | -16 | -17 | -30 | -39 | -16 | 18 | -2 | -29 | -22 | 17 | -20 | -12 | -23 | 32 | -11 | -24 | -15 | 37 | -3 | -3 | 28 | 42 | -16 | -7 | 8 | 61 | -17 | -21 | 8 | 68 | -15 | -4 | -3 | 30 |
| Podatek (mln) | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | -0 | 0 | 1 | 1 | -2 | 2 | 2 | 1 | -0 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 1 | 12 | -56 | -1 | 1 | 12 | -6 | -7 | 2 | 15 | -5 | -1 | -1 | 10 |
| Zysk Netto (mln) | 3 | -8 | -6 | 46 | -9 | -17 | -4 | 31 | -8 | -18 | -17 | -18 | -30 | -36 | -19 | 16 | -3 | -29 | -23 | 16 | -20 | -12 | -23 | 32 | -11 | -24 | -15 | 36 | -3 | -4 | 27 | 31 | 38 | -5 | 6 | 48 | -11 | -15 | 5 | 52 | -9 | -2 | -2 | 20 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -433.45% | 129.7% | -23.08% | -33.23% | -18.70% | 5.2% | 283.2% | -157.54% | 301.0% | 97.9% | 10.9% | 189.0% | -89.32% | -19.55% | 21.5% | 4.9% | 525.0% | -58.71% | 3.3% | 96.9% | -44.11% | 100.1% | -35.20% | 12.2% | -72.03% | -83.77% | 276.1% | -15.53% | 1297.0% | 36.0% | -75.70% | 56.8% | -129.63% | 172.8% | -18.42% | 8.6% | -19.01% | -83.58% | -144.04% | -61.95% |
| Zysk netto (%) | 1.1% | -6.64% | -4.33% | 13.6% | -5.71% | -18.18% | -3.10% | 10.1% | -4.54% | -19.38% | -14.00% | -6.71% | -22.26% | -38.97% | -17.54% | 6.6% | -2.45% | -41.17% | -23.68% | 5.9% | -13.31% | -18.09% | -29.55% | 13.4% | -8.84% | -28.73% | -13.43% | 15.3% | -1.69% | -3.23% | 12.0% | 9.5% | 28.8% | -4.95% | 3.9% | 15.5% | -8.83% | -16.10% | 3.5% | 16.3% | -6.97% | -2.10% | -1.95% | 9.4% |
| EPS | 1.1 | -3.97 | -2.97 | 24.7 | -4.97 | -10.11 | -2.66 | 19.1 | -4.71 | -10.12 | -7.75 | -7.73 | -13.34 | -15.69 | -8.03 | 6.8 | -1.41 | -12.38 | -9.55 | 6.0 | -6.85 | -3.98 | -7.6 | 8.39 | -2.48 | -4.48 | -2.43 | 4.08 | -0.34 | -0.41 | 2.77 | 2.99 | 4.0 | -0.54 | 0.62 | 4.77 | -1.12 | -1.27 | 0.49 | 4.78 | -0.83 | -0.21 | -0.21 | 1.78 |
| EPS (rozwodnione) | 1.1 | -3.97 | -2.97 | 11.2 | -4.97 | -10.11 | -2.66 | 8.2 | -4.71 | -10.12 | -7.75 | -7.73 | -13.34 | -15.69 | -8.03 | 3.8 | -1.41 | -12.38 | -9.55 | 5.08 | -6.85 | -3.98 | -7.6 | 3.19 | -2.48 | -4.48 | -2.43 | 3.97 | -0.33 | -0.41 | 2.65 | 2.99 | 3.79 | -0.54 | 0.62 | 4.77 | -1.12 | -1.27 | 0.49 | 4.64 | -0.83 | -0.21 | -0.21 | 1.74 |
| Ilość akcji (mln) | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilość akcji (mln) | 5 | 2 | 2 | 4 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 2 | 2 | 6 | 3 | 3 | 3 | 9 | 5 | 5 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 |
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