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) | 408 | 389 | 278 | 233 | 207 | 218 | 223 | 214 | 215 | 309 | 339 | 339 | 341 | 381 | 414 | 410 | 406 | 371 | 337 | 274 | 227 | 260 | 154 | 206 | 211 | 274 | 327 | 344 | 338 | 352 | 416 | 317 | 245 | 324 | 357 | 349 | 328 | 322 | 295 | 227 | 240 | 280 | 305 | 306 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -49.40% | -43.94% | -19.81% | -8.12% | 3.9% | 42.0% | 52.1% | 58.6% | 59.0% | 23.1% | 21.9% | 20.9% | 19.0% | -2.57% | -18.57% | -33.11% | -44.17% | -30.00% | -54.26% | -24.91% | -6.92% | 5.4% | 112.5% | 66.9% | 60.2% | 28.7% | 27.0% | -7.83% | -27.46% | -8.10% | -14.22% | 10.3% | 33.7% | -0.59% | -17.36% | -34.97% | -26.70% | -12.78% | 3.4% | 34.6% |
| Marża brutto | 13.8% | 10.7% | -2.19% | -8.81% | 15.1% | 2.5% | 5.5% | 3.5% | 1.3% | 5.5% | 7.0% | 5.5% | 2.5% | 5.5% | 7.8% | 6.0% | 12.0% | 7.7% | 4.4% | -0.95% | -7.93% | 3.0% | -2.60% | -1.17% | 6.7% | 11.2% | 20.5% | 19.8% | 15.5% | 17.0% | 19.6% | 1.8% | -8.27% | 12.5% | 15.1% | 13.2% | 12.6% | 15.7% | 8.2% | 5.3% | 4.5% | 7.8% | 10.6% | 11.4% |
| Koszty i Wydatki (mln) | 385 | 378 | 316 | 282 | 199 | 232 | 231 | 245 | 291 | 311 | 334 | 341 | 371 | 378 | 401 | 403 | 420 | 363 | 347 | 293 | 316 | 276 | 166 | 216 | 220 | 262 | 281 | 295 | 303 | 310 | 356 | 327 | 283 | 304 | 323 | 319 | 309 | 295 | 291 | 238 | 250 | 282 | 295 | 294 |
| EBIT (mln) | 26 | 12 | -36 | -47 | 12 | -17 | -11 | -14 | -21 | -6 | 2 | -2 | -29 | 3 | 13 | 7 | -11 | 8 | -5 | -19 | -85 | -18 | -12 | -10 | -9 | 21 | 46 | 48 | 36 | 42 | 60 | -11 | -38 | 21 | 36 | 35 | 19 | 26 | 3 | -10 | -10 | -2 | 9 | 12 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -55.43% | -233.60% | -70.39% | -69.64% | -280.00% | -64.67% | 114.2% | -86.01% | 40.1% | 145.8% | 793.3% | 440.0% | -61.72% | 192.6% | -139.55% | -377.94% | 664.9% | -334.18% | 134.0% | -49.74% | -89.75% | 211.4% | 472.6% | 608.4% | 509.2% | 101.5% | 29.2% | -121.95% | -205.90% | -49.16% | -39.20% | 429.2% | 149.6% | 25.6% | -90.63% | -129.80% | -150.80% | -106.04% | 173.5% | 215.4% |
| EBIT (%) | 6.3% | 3.2% | -12.87% | -20.24% | 5.6% | -7.66% | -4.75% | -6.69% | -9.64% | -1.91% | 0.4% | -0.59% | -8.49% | 0.7% | 3.2% | 1.7% | -2.73% | 2.1% | -1.57% | -6.89% | -37.42% | -7.12% | -8.05% | -4.61% | -4.12% | 7.5% | 14.1% | 14.1% | 10.5% | 11.8% | 14.4% | -3.35% | -15.36% | 6.5% | 10.2% | 10.0% | 5.7% | 8.2% | 1.2% | -4.58% | -3.95% | -0.57% | 3.1% | 3.9% |
| Przychody finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 4 | 3 | 4 | 4 | 4 | 7 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Amortyzacja (mln) | 15 | 18 | 19 | 18 | 19 | 19 | 18 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 17 | 15 | 16 | 16 | 17 | 15 | 14 | 15 | 15 | 14 | 15 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 14 | 14 | 14 | 14 |
| EBITDA (mln) | 41 | 30 | -17 | -29 | -17 | 2 | 8 | -4 | -58 | 18 | 25 | 17 | -12 | 21 | 31 | 25 | -17 | 26 | 5 | -1 | -71 | 0 | 5 | 6 | 8 | 28 | 72 | 67 | 75 | 56 | 91 | 2 | 10 | 33 | 54 | 49 | 18 | 44 | 20 | 7 | -10 | 17 | 23 | 27 |
| EBITDA(%) | 10.0% | 7.7% | -6.00% | -12.55% | 14.7% | 0.9% | 3.5% | 2.2% | -0.93% | 4.2% | 6.0% | 4.9% | -3.08% | 5.6% | 7.7% | 6.1% | 1.7% | 6.9% | 3.7% | -0.51% | -29.70% | 0.0% | 2.9% | 2.9% | 3.4% | 13.4% | 19.3% | 18.4% | 14.5% | 15.9% | 17.9% | 1.2% | -9.41% | 11.0% | 14.2% | 14.0% | 10.0% | 13.7% | 6.9% | 3.2% | -4.24% | 6.1% | 7.6% | 8.7% |
| NOPLAT (mln) | 23 | 11 | -39 | -50 | 6 | -16 | -10 | -36 | -80 | -5 | 2 | -6 | -34 | -2 | 9 | 2 | -17 | 4 | -15 | -22 | -92 | -20 | -15 | -14 | -12 | 10 | 55 | 51 | 61 | 38 | 76 | -13 | -4 | 18 | 40 | 35 | 4 | 30 | 6 | -7 | -24 | 3 | 9 | 11 |
| Podatek (mln) | 7 | 4 | 15 | 19 | 3 | 6 | 4 | 13 | 13 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | 6 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 4 | 1 | 2 | 1 | 29 | 4 | 11 | 10 | 2 | 6 | 2 | -1 | -3 | 2 | 5 | 3 |
| Zysk Netto (mln) | 16 | 7 | -24 | -31 | 3 | -10 | -7 | -22 | -67 | -5 | 1 | -6 | -34 | -2 | 8 | 1 | -18 | 4 | -12 | -17 | -85 | -20 | -15 | -14 | -13 | 10 | 54 | 50 | 57 | 37 | 74 | -13 | -33 | 14 | 29 | 25 | 1 | 24 | 5 | -6 | -21 | 1 | 4 | 8 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -80.49% | -240.58% | -72.84% | -27.92% | -2193.75% | -45.36% | 119.7% | -73.42% | -49.40% | -64.15% | 546.2% | 123.7% | -47.20% | 284.2% | -241.67% | -1314.29% | 372.6% | -668.57% | 28.6% | -18.24% | -84.87% | 149.2% | 452.9% | 460.4% | 546.1% | 278.6% | 38.0% | -126.55% | -158.14% | -61.19% | -61.21% | 286.5% | 103.9% | 66.7% | -84.08% | -123.79% | -1746.15% | -94.58% | -19.57% | 237.3% |
| Zysk netto (%) | 4.0% | 1.8% | -8.73% | -13.24% | 1.5% | -4.45% | -2.96% | -10.38% | -31.21% | -1.71% | 0.4% | -1.74% | -9.93% | -0.50% | 2.0% | 0.3% | -4.40% | 0.9% | -3.53% | -6.20% | -37.29% | -7.66% | -9.94% | -6.75% | -6.06% | 3.6% | 16.5% | 14.6% | 16.9% | 10.5% | 17.9% | -4.20% | -13.53% | 4.5% | 8.1% | 7.1% | 0.4% | 7.5% | 1.6% | -2.60% | -8.90% | 0.5% | 1.2% | 2.6% |
| EPS | 0.36 | 0.15 | -0.54 | -0.69 | 0.0724 | -0.22 | -0.15 | -0.5 | -1.52 | -0.12 | 0.0293 | -0.13 | -0.77 | -0.0427 | 0.19 | 0.03 | -0.4 | 0.0783 | -0.27 | -0.38 | -1.89 | -0.44 | -0.34 | -0.31 | -0.29 | 0.2 | 1.18 | 1.08 | 1.24 | 0.8 | 1.6 | -0.29 | -0.75 | 0.33 | 0.66 | 0.56 | 0.0301 | 0.55 | 0.11 | -0.14 | -0.5 | 0.03 | 0.0881 | 0.0 |
| EPS (rozwodnione) | 0.36 | 0.15 | -0.54 | -0.69 | 0.0724 | -0.22 | -0.15 | -0.5 | -1.52 | -0.12 | 0.029 | -0.13 | -0.76 | -0.0427 | 0.19 | 0.031 | -0.4 | 0.0774 | -0.27 | -0.38 | -1.89 | -0.44 | -0.34 | -0.31 | -0.28 | 0.18 | 0.96 | 0.93 | 1.06 | 0.69 | 1.41 | -0.29 | -0.75 | 0.3 | 0.62 | 0.51 | 0.0276 | 0.52 | 0.1 | -0.14 | -0.5 | 0.03 | 0.0854 | 0.0 |
| Ilość akcji (mln) | 46 | 46 | 45 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 45 | 45 | 47 | 45 | 45 | 44 | 45 | 45 | 45 | 45 | 45 | 44 | 49 | 46 | 46 | 46 | 46 | 47 | 46 | 44 | 44 | 44 | 44 | 43 | 44 | 44 | 43 | 42 | 43 | 42 | 42 |
| Ważona ilość akcji (mln) | 46 | 45 | 45 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 45 | 44 | 44 | 44 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 56 | 56 | 54 | 54 | 54 | 53 | 46 | 44 | 49 | 47 | 48 | 47 | 47 | 47 | 43 | 42 | 44 | 43 | 43 |
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