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 | 2014-12-28 | 2015-03-29 | 2015-06-28 | 2015-09-27 | 2015-12-27 | 2016-03-27 | 2016-06-26 | 2016-09-25 | 2016-12-25 | 2017-03-26 | 2017-06-25 | 2017-10-01 | 2017-12-31 | 2018-04-01 | 2018-07-01 | 2018-09-30 | 2018-12-30 | 2019-03-31 | 2019-06-30 | 2019-09-29 | 2019-12-29 | 2020-03-29 | 2020-06-28 | 2020-09-27 | 2020-12-27 | 2021-03-28 | 2021-06-27 | 2021-09-26 | 2021-12-26 | 2022-03-27 | 2022-06-26 | 2022-09-25 | 2022-12-25 | 2023-03-26 | 2023-06-25 | 2023-10-01 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-29 | 2024-12-31 | 2025-03-30 | 2025-06-29 | 2025-09-28 |
| Przychód (mln) | 222 | 182 | 160 | 162 | 178 | 153 | 168 | 165 | 182 | 168 | 186 | 196 | 202 | 143 | 151 | 159 | 164 | 160 | 188 | 184 | 185 | 169 | 170 | 202 | 206 | 194 | 205 | 201 | 212 | 196 | 224 | 229 | 249 | 232 | 257 | 275 | 274 | 277 | 300 | 276 | 283 | 303 | 352 | 348 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -19.86% | -16.16% | 4.8% | 2.3% | 2.6% | 9.7% | 10.4% | 18.6% | 11.0% | -14.78% | -18.58% | -18.76% | -18.69% | 12.2% | 24.3% | 15.5% | 12.6% | 5.3% | -9.31% | 9.7% | 11.5% | 15.0% | 20.4% | -0.69% | 2.5% | 1.0% | 9.3% | 14.0% | 17.8% | 18.1% | 14.6% | 20.1% | 9.8% | 19.6% | 16.8% | 0.5% | 3.4% | 9.2% | 17.1% | 26.0% |
| Marża brutto | 25.4% | 25.7% | 25.5% | 25.0% | 23.8% | 23.5% | 26.9% | 15.7% | 25.6% | 26.9% | 25.5% | 24.5% | 28.0% | 28.5% | 26.0% | 27.7% | 27.7% | 28.0% | 25.6% | 26.4% | 26.1% | 27.1% | 27.0% | 28.3% | 26.3% | 26.3% | 25.4% | 30.2% | 29.1% | 26.5% | 25.1% | 22.7% | 24.6% | 25.6% | 24.9% | 26.7% | 23.8% | 25.6% | 25.7% | 25.1% | 24.7% | 24.3% | 21.0% | 22.2% |
| Koszty i Wydatki (mln) | 211 | 183 | 164 | 160 | 178 | 158 | 163 | 178 | 176 | 166 | 183 | 193 | 191 | 136 | 146 | 149 | 153 | 151 | 178 | 173 | 175 | 164 | 166 | 189 | 197 | 189 | 202 | 190 | 201 | 197 | 220 | 232 | 245 | 230 | 250 | 262 | 262 | 270 | 288 | 269 | 280 | 296 | 348 | 340 |
| EBIT (mln) | 11 | -2 | -4 | 2 | 2 | -10 | 5 | -13 | 5 | 2 | 3 | 3 | -13 | 7 | 3 | 10 | 11 | 8 | 9 | 12 | 9 | 5 | 3 | 13 | 9 | 5 | 3 | 10 | 9 | -0 | 4 | -3 | 6 | 1 | 7 | 12 | 12 | 7 | 12 | 6 | 3 | 7 | 4 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -85.98% | 580.0% | 229.7% | -912.50% | 206.7% | 116.7% | -45.83% | 123.8% | -386.96% | 311.8% | 0.0% | 225.8% | 181.8% | 17.1% | 246.2% | 13.9% | -13.89% | -42.68% | -67.78% | 13.9% | -3.23% | 4.3% | 13.8% | -19.85% | 2.2% | -110.20% | 24.2% | -130.48% | -32.61% | 320.0% | 63.4% | 481.2% | 95.2% | 536.4% | 86.6% | -46.72% | -75.21% | -5.71% | -70.40% | 9.2% |
| EBIT (%) | 4.8% | -0.82% | -2.31% | 1.0% | 0.8% | -6.67% | 2.9% | -7.86% | 2.5% | 1.0% | 1.4% | 1.6% | -6.53% | 4.9% | 1.7% | 6.3% | 6.6% | 5.1% | 4.8% | 6.2% | 5.0% | 2.8% | 1.7% | 6.5% | 4.4% | 2.5% | 1.6% | 5.2% | 4.3% | -0.25% | 1.8% | -1.40% | 2.5% | 0.5% | 2.6% | 4.4% | 4.4% | 2.5% | 4.2% | 2.4% | 1.1% | 2.2% | 1.1% | 2.0% |
| 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 | 0 | 5 | 5 | 5 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| Koszty finansowe (mln) | 12 | 12 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 6 | 5 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 3 | 0 | 0 | 12 | 1 | 0 | 0 |
| Amortyzacja (mln) | 7 | 8 | 5 | 6 | 4 | 6 | 6 | 6 | 3 | 6 | 5 | 6 | 3 | 4 | 5 | 4 | 2 | 9 | 8 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 10 | 10 | 11 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 15 | 12 |
| EBITDA (mln) | 18 | 3 | 2 | 4 | 6 | -4 | 10 | -7 | 12 | 5 | 7 | 10 | -23 | 12 | 10 | 15 | 15 | 16 | 16 | 20 | 19 | 13 | 12 | 22 | 17 | 14 | 13 | 19 | 16 | -4 | 8 | 7 | 16 | 11 | 18 | 23 | 24 | 19 | 26 | 19 | 30 | 20 | 18 | 24 |
| EBITDA(%) | 8.4% | 4.2% | 0.2% | 5.1% | 1.7% | 1.1% | 6.3% | -4.29% | 5.3% | 4.6% | 4.5% | 5.0% | 7.0% | 8.5% | 6.4% | 9.0% | 7.7% | 11.1% | 9.4% | 10.8% | 7.8% | 8.2% | 7.5% | 10.9% | 5.4% | 7.1% | 6.3% | 9.5% | 5.8% | 4.6% | 6.1% | 3.6% | 3.6% | 5.0% | 6.9% | 5.6% | 8.9% | 6.9% | 8.6% | 6.9% | 10.5% | 6.5% | 5.3% | 6.8% |
| NOPLAT (mln) | -1 | -14 | -14 | -11 | -7 | -19 | -8 | -22 | -4 | -8 | -4 | -4 | -34 | 2 | -4 | 5 | 5 | 2 | 4 | 5 | 4 | -1 | -2 | 8 | 3 | -1 | -2 | 5 | 3 | -20 | -5 | -9 | 1 | -5 | 2 | 7 | 8 | 4 | 13 | 6 | 4 | 5 | 5 | 12 |
| Podatek (mln) | 1 | 2 | 2 | -15 | -0 | 4 | 2 | 2 | 1 | 2 | 2 | 0 | -12 | 1 | 0 | 3 | 0 | -2 | 2 | 3 | 1 | -1 | -2 | 5 | -75 | -3 | -4 | 6 | 4 | -4 | 0 | -1 | 6 | 1 | 2 | 4 | 2 | 3 | 5 | 3 | 0 | 1 | 2 | 3 |
| Zysk Netto (mln) | -2 | -16 | -15 | 55 | -4 | -22 | -10 | -24 | -4 | -10 | -6 | -4 | -22 | -2 | -8 | 2 | 5 | 3 | 4 | 2 | 3 | -0 | -1 | 2 | 78 | 2 | 1 | -2 | -3 | -16 | -5 | -8 | -5 | -6 | -3 | -2 | 2 | 1 | 8 | 3 | 4 | 4 | 3 | 9 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 81.8% | 36.2% | -30.67% | -142.83% | 7.5% | -54.95% | -40.38% | -81.78% | 416.3% | -78.00% | 24.2% | 139.5% | 121.2% | 240.9% | 150.6% | 47.1% | -36.17% | -106.45% | -117.95% | -4.00% | 2503.3% | 1050.0% | 257.1% | -200.00% | -103.33% | -926.32% | -527.27% | 233.3% | 96.2% | -63.06% | -42.55% | -80.00% | 147.1% | 122.4% | 392.6% | 300.0% | 62.5% | 246.2% | -63.29% | 171.9% |
| Zysk netto (%) | -0.99% | -8.93% | -9.35% | 34.1% | -2.25% | -14.51% | -6.18% | -14.27% | -2.36% | -5.96% | -3.34% | -2.19% | -10.98% | -1.54% | -5.09% | 1.1% | 2.9% | 1.9% | 2.1% | 1.4% | 1.6% | -0.12% | -0.41% | 1.2% | 37.8% | 1.0% | 0.5% | -1.20% | -1.23% | -8.00% | -2.10% | -3.50% | -2.05% | -2.50% | -1.05% | -0.58% | 0.9% | 0.5% | 2.6% | 1.2% | 1.4% | 1.5% | 0.8% | 2.5% |
| EPS | -0.0381 | -0.28 | -0.26 | 0.93 | -0.0677 | -0.37 | -0.17 | -0.39 | -0.0656 | -0.13 | -0.0716 | -0.0475 | -0.21 | -0.0212 | -0.0743 | 0.02 | 0.05 | 0.03 | 0.04 | 0.02 | 0.03 | -0.0019 | -0.0065 | 0.02 | 0.63 | 0.02 | 0.01 | -0.0192 | -0.0208 | -0.12 | -0.0372 | -0.0629 | -0.0401 | -0.0453 | -0.0209 | -0.0123 | 0.0182 | 0.01 | 0.05 | 0.02 | 0.03 | 0.03 | 0.02 | 0.051 |
| EPS (rozwodnione) | -0.0381 | -0.28 | -0.26 | 0.92 | -0.0677 | -0.37 | -0.17 | -0.39 | -0.0656 | -0.13 | -0.0716 | -0.0475 | -0.21 | -0.0208 | -0.0743 | 0.02 | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 | -0.0018 | -0.0065 | 0.02 | 0.62 | 0.01 | 0.01 | -0.0192 | -0.0208 | -0.12 | -0.0372 | -0.0629 | -0.0401 | -0.0453 | -0.0209 | -0.0123 | 0.0179 | 0.01 | 0.05 | 0.02 | 0.03 | 0.03 | 0.02 | 0.05 |
| Ilość akcji (mln) | 58 | 58 | 58 | 59 | 59 | 60 | 60 | 60 | 66 | 77 | 87 | 90 | 104 | 104 | 104 | 104 | 104 | 105 | 106 | 106 | 107 | 107 | 108 | 123 | 123 | 124 | 125 | 125 | 125 | 126 | 126 | 127 | 127 | 128 | 129 | 130 | 132 | 140 | 152 | 153 | 153 | 154 | 156 | 174 |
| Ważona ilość akcji (mln) | 58 | 58 | 58 | 60 | 59 | 60 | 60 | 60 | 66 | 77 | 87 | 90 | 104 | 106 | 104 | 106 | 107 | 108 | 109 | 110 | 110 | 110 | 108 | 126 | 127 | 128 | 128 | 125 | 125 | 126 | 126 | 127 | 127 | 128 | 129 | 130 | 134 | 142 | 154 | 154 | 155 | 156 | 157 | 173 |
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