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) | 566 | 659 | 692 | 672 | 737 | 682 | 729 | 720 | 752 | 725 | 766 | 769 | 823 | 812 | 845 | 821 | 886 | 837 | 845 | 855 | 863 | 725 | 539 | 698 | 762 | 729 | 880 | 539 | 580 | 572 | 610 | 648 | 682 | 670 | 731 | 731 | 771 | 756 | 818 | 817 | 797 | 774 | 809 | 841 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 30.3% | 3.5% | 5.5% | 7.2% | 2.1% | 6.4% | 5.1% | 6.8% | 9.4% | 11.9% | 10.2% | 6.8% | 7.6% | 3.1% | 0.0% | 4.1% | -2.56% | -13.38% | -36.21% | -18.36% | -11.70% | 0.6% | 63.3% | -22.78% | -23.88% | -21.54% | -30.68% | 20.2% | 17.6% | 17.1% | 19.8% | 12.8% | 13.0% | 12.8% | 11.9% | 11.8% | 3.4% | 2.4% | -1.10% | 2.9% |
| Marża brutto | 51.4% | 61.2% | 60.2% | 62.8% | 56.1% | 62.4% | 62.1% | 61.9% | 60.2% | 61.4% | 63.6% | 62.2% | 61.7% | 63.5% | 62.6% | 63.3% | 61.5% | 63.3% | 62.0% | 62.9% | 60.7% | 59.4% | 52.3% | 58.6% | 58.0% | 63.5% | 65.6% | 71.6% | 70.7% | 72.0% | 70.5% | 70.2% | 70.2% | 69.9% | 70.2% | 70.2% | 58.5% | 71.0% | 71.1% | 69.9% | 71.0% | 72.7% | 72.9% | 74.2% |
| Koszty i Wydatki (mln) | 705 | 632 | 686 | 719 | 721 | 629 | 666 | 673 | 659 | 628 | 648 | 670 | 698 | 710 | 712 | 687 | 736 | 707 | 711 | 701 | 707 | 681 | 579 | 630 | 691 | 627 | 685 | 460 | 506 | 496 | 522 | 532 | 543 | 549 | 587 | 567 | 589 | 591 | 643 | 658 | 629 | 604 | 607 | 612 |
| EBIT (mln) | -156 | 18 | -0 | -588 | -54 | 50 | 59 | 34 | -12 | 88 | 117 | 91 | 97 | 49 | 100 | -204 | 321 | 123 | 128 | 143 | 152 | -32 | -56 | 48 | 62 | 81 | 163 | 34 | 3 | 81 | 46 | 119 | 139 | 102 | 113 | 147 | 182 | 165 | 175 | 159 | 168 | 170 | 202 | 229 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -65.22% | 177.9% | 59200.0% | 105.7% | -77.39% | 75.0% | 98.5% | 170.4% | 890.2% | -43.86% | -15.17% | -325.72% | 230.5% | 149.0% | 28.6% | 169.9% | -52.68% | -126.02% | -143.75% | -66.43% | -59.21% | 353.1% | 391.1% | -29.17% | -95.16% | 0.0% | -71.78% | 250.0% | 4533.3% | 25.9% | 145.7% | 23.5% | 30.9% | 61.8% | 54.9% | 8.2% | -7.69% | 3.0% | 15.4% | 44.0% |
| EBIT (%) | -27.64% | 2.7% | -0.01% | -87.58% | -7.38% | 7.4% | 8.1% | 4.7% | -1.64% | 12.1% | 15.3% | 11.8% | 11.8% | 6.1% | 11.8% | -24.91% | 36.3% | 14.7% | 15.1% | 16.7% | 17.6% | -4.41% | -10.39% | 6.9% | 8.1% | 11.1% | 18.5% | 6.3% | 0.5% | 14.2% | 7.5% | 18.4% | 20.4% | 15.2% | 15.5% | 20.1% | 23.6% | 21.8% | 21.4% | 19.5% | 21.1% | 22.0% | 25.0% | 27.2% |
| 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 | 68 | 73 | 75 | 78 | 68 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 164 | 164 | 166 | 167 | 167 | 166 | 165 | 165 | 165 | 159 | 151 | 149 | 150 | 155 | 146 | 147 | 149 | 154 | 147 | 146 | 142 | 124 | 124 | 131 | 124 | 121 | 119 | 120 | 118 | 116 | 70 | 68 | 73 | 75 | 78 | 78 | 82 | 75 | 75 | 73 | 70 | 68 | 77 | 84 |
| Amortyzacja (mln) | 164 | 184 | 222 | 286 | 210 | 181 | 193 | 192 | 173 | 191 | 177 | 184 | 203 | 150 | 247 | 505 | 163 | 165 | 170 | 162 | 150 | 138 | 140 | 111 | 140 | 123 | 123 | 96 | 109 | 108 | 107 | 102 | 103 | 101 | 108 | 90 | 86 | 86 | 87 | 90 | 97 | 91 | 99 | 108 |
| EBITDA (mln) | 146 | 200 | 221 | -477 | 202 | 235 | 287 | 238 | 161 | 238 | 291 | 257 | 260 | 129 | 313 | -38 | 526 | 299 | 249 | 323 | 258 | 113 | 72 | 30 | 178 | 243 | 174 | 149 | 140 | 163 | 31 | 196 | 201 | 205 | 210 | 266 | 234 | 261 | 270 | 244 | 299 | 264 | 300 | 331 |
| EBITDA(%) | 3.5% | 31.6% | 32.7% | 34.9% | 31.2% | 34.8% | 36.5% | 35.0% | 35.4% | 38.5% | 38.4% | 35.7% | 36.5% | 24.6% | 41.0% | 36.6% | 40.0% | 36.6% | 30.2% | 39.1% | 30.2% | 25.8% | 15.6% | 25.9% | 23.9% | 35.5% | 44.9% | 35.1% | 35.5% | 33.0% | 11.5% | 34.1% | 35.5% | 33.0% | 32.4% | 38.2% | 34.8% | 34.5% | 33.0% | 29.9% | 37.5% | 34.1% | 37.1% | 39.4% |
| NOPLAT (mln) | -326 | -149 | -168 | -760 | -218 | -112 | -71 | -119 | -177 | -84 | -33 | -64 | -48 | -196 | -6 | -352 | 214 | -20 | -68 | 15 | -35 | -151 | -196 | -106 | -91 | -6 | 121 | -72 | -92 | -64 | -149 | 24 | 26 | 26 | 20 | 94 | 66 | 100 | 108 | 81 | 132 | 105 | 124 | 139 |
| Podatek (mln) | -279 | -62 | -65 | -81 | -91 | -19 | -20 | -20 | -66 | 17 | 6 | -4 | -4 | 6 | -41 | -0 | 7 | 4 | 7 | -3 | 2 | 4 | 2 | 5 | -7 | 3 | 8 | -172 | -154 | 3 | 1 | 4 | 5 | -1 | 15 | 14 | -2 | 18 | 26 | 17 | 24 | 23 | 29 | 25 |
| Zysk Netto (mln) | -47 | -86 | -102 | -678 | -128 | -92 | -52 | -99 | -111 | -101 | -39 | -59 | -43 | -202 | -6 | -352 | 207 | -24 | -77 | 14 | -43 | -159 | -203 | -117 | -90 | -15 | 109 | 182 | 95 | -67 | 3,291 | 20 | 21 | 22 | -1 | 75 | 67 | 82 | 82 | 64 | 108 | 82 | 95 | 114 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 170.7% | 6.8% | -49.41% | -85.42% | -13.10% | 9.2% | -24.37% | -40.04% | -61.10% | 100.2% | -85.17% | 492.9% | 579.8% | -88.11% | 1227.6% | 104.0% | -120.79% | 562.5% | 163.6% | -935.71% | 109.3% | -90.57% | 153.7% | 255.6% | 205.6% | 346.7% | 2919.3% | -89.01% | -77.89% | 132.8% | -100.03% | 275.0% | 219.0% | 272.7% | 8300.0% | -14.67% | 61.2% | 0.0% | 15.9% | 78.1% |
| Zysk netto (%) | -8.32% | -13.12% | -14.78% | -100.98% | -17.30% | -13.53% | -7.09% | -13.74% | -14.73% | -13.90% | -5.10% | -7.71% | -5.24% | -24.86% | -0.69% | -42.83% | 23.3% | -2.87% | -9.11% | 1.6% | -4.98% | -21.93% | -37.66% | -16.76% | -11.81% | -2.06% | 12.4% | 33.8% | 16.4% | -11.71% | 539.5% | 3.1% | 3.1% | 3.3% | -0.14% | 10.3% | 8.7% | 10.8% | 10.0% | 7.8% | 13.6% | 10.6% | 11.7% | 13.6% |
| EPS | -0.55 | -1.01 | -1.19 | -7.88 | -1.48 | -1.07 | -0.59 | -1.13 | -1.26 | -1.14 | -0.44 | -0.66 | -0.48 | -2.24 | -0.0637 | -3.86 | 2.25 | -0.26 | -0.83 | 0.15 | -0.46 | -1.69 | -2.18 | -1.23 | -0.98 | -0.16 | 1.13 | 1.89 | 0.98 | -0.7 | 34.61 | 0.21 | 0.23 | 0.24 | -0.011 | 0.83 | 0.74 | 0.91 | 0.91 | 1.1 | 1.22 | 0.97 | 1.13 | 1.37 |
| EPS (rozwodnione) | -0.55 | -1.01 | -1.19 | -7.88 | -1.48 | -1.07 | -0.59 | -1.13 | -1.26 | -1.14 | -0.44 | -0.66 | -0.48 | -2.24 | -0.0637 | -3.86 | 2.21 | -0.26 | -0.83 | 0.15 | -0.46 | -1.69 | -2.14 | -1.23 | -0.95 | -0.16 | 1.13 | 1.84 | 0.95 | -0.69 | 34.61 | 0.21 | 0.22 | 0.23 | -0.011 | 0.81 | 0.73 | 0.89 | 0.89 | 1.08 | 1.2 | 0.94 | 1.11 | 1.34 |
| Ilość akcji (mln) | 85 | 85 | 86 | 86 | 86 | 86 | 87 | 88 | 88 | 88 | 89 | 90 | 89 | 90 | 91 | 91 | 92 | 92 | 93 | 93 | 93 | 94 | 93 | 95 | 92 | 95 | 95 | 96 | 97 | 96 | 95 | 94 | 93 | 91 | 91 | 91 | 90 | 90 | 90 | 89 | 88 | 85 | 84 | 84 |
| Ważona ilość akcji (mln) | 85 | 85 | 86 | 86 | 86 | 87 | 87 | 88 | 88 | 88 | 89 | 90 | 90 | 90 | 91 | 91 | 93 | 92 | 93 | 94 | 93 | 94 | 95 | 95 | 95 | 95 | 96 | 99 | 100 | 97 | 95 | 96 | 95 | 93 | 91 | 92 | 92 | 92 | 92 | 91 | 90 | 87 | 86 | 85 |
| 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 | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |