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 |
| 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 |
| 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 |
| Przychód (mln) | 46 | 68 | 71 | 43 | 58 | 69 | 76 | 43 | 86 | 59 | 63 | 49 | 60 | 70 | 61 | 42 | 67 | 70 | 72 | 40 | 76 | 79 | 66 | 42 | 51 | 69 | 67 | 56 | 74 | 102 | 94 | 59 | 76 | 72 | 67 | 62 | 176 | 101 | 104 | 153 | 152 | 108 | 204 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 25.9% | 1.8% | 7.0% | 0.1% | 47.0% | -15.10% | -16.95% | 14.9% | -30.46% | 18.9% | -3.90% | -15.05% | 12.5% | -0.15% | 18.5% | -3.71% | 13.4% | 12.7% | -8.70% | 5.4% | -33.19% | -12.86% | 1.7% | 32.5% | 45.3% | 48.8% | 41.5% | 5.9% | 2.7% | -29.31% | -29.04% | 4.5% | 132.2% | 39.5% | 55.4% | 147.6% | -13.91% | 6.7% | 96.4% |
| Marża brutto | 12.8% | 17.6% | 19.6% | 3.8% | 13.4% | 20.0% | 23.4% | 10.6% | 30.1% | 22.8% | 20.5% | 25.9% | 19.0% | 26.1% | 15.7% | 14.2% | 20.0% | 20.2% | 26.3% | 23.2% | 29.5% | 31.9% | 41.0% | 31.6% | 27.1% | 29.7% | 34.2% | 30.0% | 25.2% | 26.6% | 32.3% | 25.0% | 27.1% | 15.4% | 24.1% | 33.8% | 39.2% | 31.7% | 33.8% | 50.2% | 40.1% | 28.3% | 38.9% |
| Koszty i Wydatki (mln) | 50 | 65 | 60 | 50 | 65 | 64 | 67 | 46 | 75 | 55 | 62 | 46 | 57 | 61 | 60 | 45 | 62 | 64 | 63 | 39 | 70 | 63 | 48 | 38 | 50 | 57 | 58 | 50 | 71 | 88 | 79 | 56 | 77 | 69 | 67 | 58 | 127 | 84 | 87 | 98 | 125 | 95 | 148 |
| EBIT (mln) | -2 | 3 | 11 | -7 | -1 | 6 | 9 | -3 | 8 | 4 | 1 | 3 | -2 | 9 | 1 | -3 | 7 | 6 | 9 | 1 | 7 | 16 | 18 | 5 | 3 | 12 | 9 | 6 | 3 | 14 | 15 | 4 | -1 | 3 | -0 | 4 | 46 | 17 | 17 | 55 | 27 | 12 | 57 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -61.91% | 87.3% | -19.90% | -53.03% | 1279.2% | -32.34% | -91.26% | 173.4% | -120.60% | 139.3% | -34.63% | -230.31% | 524.8% | -36.23% | 1684.6% | 125.7% | 0.5% | 179.6% | 90.0% | 443.7% | -54.20% | -28.78% | -48.33% | 33.9% | 8.1% | 24.8% | 69.4% | -42.47% | -139.27% | -76.24% | -100.27% | 17.3% | 3511.8% | 391.7% | 41395.2% | 1200.4% | -41.31% | -27.99% | 226.5% |
| EBIT (%) | -3.75% | 4.4% | 16.0% | -17.46% | -1.13% | 8.1% | 12.0% | -8.19% | 9.1% | 6.5% | 1.3% | 5.2% | -2.69% | 13.0% | 0.9% | -8.04% | 10.2% | 8.3% | 12.9% | 2.1% | 9.0% | 20.6% | 26.9% | 11.1% | 6.2% | 16.9% | 13.7% | 11.2% | 4.6% | 14.1% | 16.4% | 6.1% | -1.76% | 4.8% | -0.06% | 6.8% | 25.8% | 16.8% | 16.7% | 35.9% | 17.6% | 11.3% | 27.7% |
| Przychody finansowe (mln) | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | -1 | 3 | 3 |
| Koszty finansowe (mln) | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 |
| Amortyzacja (mln) | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 |
| EBITDA (mln) | -1 | 5 | 14 | -5 | 0 | 8 | 12 | -0 | 11 | 7 | 4 | 6 | 1 | 12 | 4 | -0 | 10 | 9 | 12 | 4 | 10 | 19 | 21 | 8 | 6 | 15 | 12 | 10 | 6 | 18 | 19 | 7 | -1 | 7 | 3 | 8 | 49 | 22 | 23 | 59 | 32 | 19 | 63 |
| EBITDA(%) | -1.72% | 8.9% | 20.0% | -11.03% | 0.4% | 12.4% | 16.0% | -1.07% | 10.4% | 13.1% | 7.4% | 11.0% | 2.4% | 17.6% | 6.4% | -0.47% | 12.9% | 13.0% | 25.5% | 10.2% | 11.8% | 24.6% | 31.6% | 19.5% | 8.1% | 21.5% | 19.2% | 17.3% | 8.4% | 17.6% | 20.0% | 11.7% | -3.36% | 9.6% | 7.2% | 15.6% | 27.2% | 22.0% | 21.8% | 38.7% | 21.1% | 17.6% | 30.9% |
| NOPLAT (mln) | -3 | 3 | 11 | -8 | -2 | 5 | 7 | -4 | 6 | 4 | 1 | 1 | -2 | 8 | -1 | -4 | 6 | 5 | 14 | 0 | 6 | 15 | 17 | 4 | 2 | 11 | 9 | 6 | 3 | 14 | 14 | 3 | -6 | 3 | 1 | 6 | 45 | 18 | 19 | 55 | 29 | 14 | 58 |
| Podatek (mln) | -1 | 1 | 4 | -1 | -2 | 1 | 2 | -0 | 2 | 1 | 0 | 1 | 0 | 2 | 0 | -1 | 1 | 1 | 2 | -0 | 2 | 3 | 3 | 1 | 0 | 2 | 1 | 1 | 1 | 3 | 2 | 0 | -1 | 0 | -1 | 2 | 7 | 3 | 4 | 11 | 3 | 3 | 13 |
| Zysk Netto (mln) | -2 | 3 | 7 | -7 | 0 | 4 | 6 | -3 | 5 | 3 | 1 | 1 | -2 | 6 | -1 | -4 | 5 | 4 | 12 | 0 | 5 | 12 | 14 | 4 | 2 | 9 | 8 | 5 | 2 | 11 | 12 | 2 | -5 | 2 | 2 | 4 | 38 | 15 | 15 | 45 | 26 | 12 | 45 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 110.8% | 65.5% | -18.63% | -53.81% | 2247.3% | -21.33% | -88.60% | 128.1% | -135.72% | 93.9% | -280.89% | -522.09% | 348.3% | -39.24% | 1090.0% | 105.5% | 2.4% | 218.0% | 15.7% | 1648.8% | -60.07% | -26.09% | -41.88% | 43.0% | 16.0% | 24.8% | 53.8% | -57.94% | -326.21% | -80.52% | -86.56% | 88.7% | 848.2% | 573.1% | 824.9% | 1018.1% | -30.58% | -22.02% | 201.4% |
| Zysk netto (%) | -4.52% | 3.7% | 9.9% | -15.68% | 0.4% | 6.0% | 7.5% | -7.24% | 6.2% | 5.6% | 1.0% | 1.8% | -3.17% | 9.1% | -1.95% | -8.80% | 7.0% | 5.5% | 16.3% | 0.5% | 6.3% | 15.6% | 20.7% | 8.3% | 3.8% | 13.2% | 11.8% | 9.0% | 3.0% | 11.1% | 12.8% | 3.6% | -6.65% | 3.1% | 2.4% | 6.4% | 21.4% | 14.8% | 14.5% | 29.1% | 17.3% | 10.8% | 22.2% |
| EPS | -0.0192 | 0.02 | 0.06 | -0.06 | 0.0021 | 0.04 | 0.05 | -0.03 | 0.049 | 0.03 | 0.006 | 0.01 | -0.0173 | 0.06 | -0.01 | -0.03 | 0.043 | 0.04 | 0.1 | 0.0018 | 0.032 | 0.08 | 0.09 | 0.03 | 0.013 | 0.06 | 0.06 | 0.04 | 0.0141 | 0.0756 | 0.0806 | 0.0141 | -0.0336 | 0.0147 | 0.0108 | 0.0266 | 0.25 | 0.0992 | 0.1 | 0.3 | 0.17 | 0.0773 | 0.3 |
| EPS (rozwodnione) | -0.0139 | 0.02 | 0.05 | -0.06 | 0.0015 | 0.03 | 0.04 | -0.03 | 0.035 | 0.02 | 0.006 | 0.01 | -0.0126 | 0.04 | -0.01 | -0.03 | 0.031 | 0.03 | 0.07 | 0.0018 | 0.032 | 0.08 | 0.09 | 0.03 | 0.013 | 0.06 | 0.06 | 0.04 | 0.0141 | 0.0756 | 0.08 | 0.0141 | -0.0336 | 0.0147 | 0.0108 | 0.0266 | 0.25 | 0.0992 | 0.1 | 0.3 | 0.17 | 0.0773 | 0.3 |
| Ilość akcji (mln) | 109 | 109 | 109 | 112 | 109 | 109 | 109 | 103 | 109 | 109 | 109 | 87 | 109 | 109 | 118 | 122 | 109 | 109 | 117 | 109 | 150 | 150 | 151 | 117 | 150 | 150 | 131 | 126 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 149 | 150 | 150 | 151 |
| Ważona ilość akcji (mln) | 150 | 150 | 150 | 112 | 150 | 150 | 150 | 103 | 150 | 150 | 109 | 87 | 150 | 150 | 118 | 122 | 150 | 150 | 117 | 109 | 150 | 150 | 151 | 117 | 150 | 150 | 131 | 126 | 150 | 150 | 151 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 149 | 150 | 150 | 151 |
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