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 | 2015-04-05 | 2015-07-05 | 2015-10-04 | 2015-12-31 | 2016-04-03 | 2016-07-03 | 2016-10-02 | 2016-12-31 | 2017-04-02 | 2017-07-02 | 2017-10-01 | 2017-12-31 | 2018-04-01 | 2018-07-01 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-29 | 2019-12-31 | 2020-03-29 | 2020-06-28 | 2020-09-27 | 2020-12-31 | 2021-04-04 | 2021-07-04 | 2021-10-03 | 2021-12-31 | 2022-04-03 | 2022-07-03 | 2022-10-02 | 2022-12-31 | 2023-04-02 | 2023-07-02 | 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) | 142 | 101 | 102 | 91 | 133 | 86 | 88 | 93 | 74 | 73 | 75 | 71 | 116 | 77 | 79 | 82 | 86 | 64 | 72 | 78 | 95 | 66 | 87 | 94 | 106 | 81 | 87 | 87 | 100 | 61 | 77 | 70 | 114 | 80 | 79 | 83 | 98 | 77 | 85 | 92 | 135 | 104 | 120 | 115 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.07% | -14.36% | -14.05% | 2.4% | -44.28% | -15.77% | -15.26% | -24.13% | 55.5% | 5.5% | 6.3% | 15.6% | -25.94% | -16.89% | -9.44% | -4.47% | 10.9% | 2.8% | 21.4% | 20.4% | 11.6% | 23.4% | -0.02% | -7.15% | -5.21% | -25.02% | -11.46% | -20.11% | 13.6% | 32.4% | 2.3% | 19.3% | -13.71% | -4.67% | 7.7% | 10.4% | 36.9% | 35.2% | 41.6% | 25.7% |
| Marża brutto | 20.5% | 20.7% | 20.0% | 21.0% | 21.8% | 20.6% | 20.9% | 19.8% | 41.7% | 27.6% | 23.6% | 26.8% | 26.5% | 26.4% | 24.5% | 19.2% | 23.9% | 19.6% | 20.5% | 30.6% | 22.0% | 24.6% | 25.0% | 22.1% | 24.9% | 22.7% | 20.3% | 12.9% | 17.1% | 16.0% | 19.5% | 24.5% | 11.7% | 22.4% | 16.9% | 18.5% | 20.6% | 17.6% | 16.8% | 18.8% | 24.3% | 17.5% | 15.4% | 13.9% |
| Koszty i Wydatki (mln) | 121 | 89 | 89 | 79 | 111 | 76 | 76 | 81 | 47 | 59 | 62 | 59 | 92 | 63 | 67 | 72 | 71 | 58 | 63 | 61 | 80 | 56 | 72 | 79 | 89 | 70 | 76 | 83 | 97 | 58 | 69 | 59 | 108 | 71 | 74 | 76 | 85 | 70 | 79 | 83 | 111 | 95 | 114 | 109 |
| EBIT (mln) | 19 | 12 | 14 | 12 | 22 | 11 | 12 | 12 | 28 | 14 | 12 | 12 | 24 | 13 | 12 | 7 | 15 | 6 | 9 | 17 | 14 | 9 | 15 | 14 | 17 | 11 | 11 | 5 | 3 | 3 | 8 | 10 | 6 | 9 | 5 | 7 | 13 | 6 | 6 | 9 | 23 | 9 | 6 | 6 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 18.0% | -13.10% | -12.34% | 0.8% | 24.1% | 30.7% | 0.6% | -4.53% | -13.15% | -4.41% | 2.2% | -41.44% | -36.02% | -54.80% | -30.34% | 151.9% | -5.39% | 53.2% | 77.5% | -16.16% | 18.6% | 18.1% | -26.09% | -67.93% | -81.80% | -71.79% | -30.64% | 126.5% | 91.5% | 205.2% | -33.20% | -32.67% | 122.4% | -33.37% | 21.2% | 30.5% | 75.6% | 44.5% | -4.17% | -30.48% |
| EBIT (%) | 13.2% | 12.2% | 13.4% | 13.4% | 16.6% | 12.4% | 13.7% | 13.1% | 37.0% | 19.2% | 16.3% | 16.5% | 20.7% | 17.4% | 15.6% | 8.4% | 17.8% | 9.5% | 12.0% | 22.1% | 15.2% | 14.1% | 17.6% | 15.4% | 16.2% | 13.5% | 13.0% | 5.3% | 3.1% | 5.1% | 10.2% | 15.1% | 5.2% | 11.7% | 6.7% | 8.5% | 13.5% | 8.2% | 7.5% | 10.0% | 17.3% | 8.8% | 5.1% | 5.6% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 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 |
| Koszty 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 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 6 | 5 | 3 | 3 | 4 | 3 | 3 | 3 | 5 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 27 | 17 | 17 | 15 | 26 | 14 | 16 | 16 | 32 | 16 | 14 | 14 | 27 | 15 | 15 | 11 | 16 | 7 | 10 | 18 | 15 | 10 | 16 | 15 | 18 | 12 | 12 | 5 | 4 | 4 | 9 | 11 | 7 | 11 | 6 | 8 | 15 | 8 | 8 | 10 | 25 | 10 | 10 | 8 |
| EBITDA(%) | 19.0% | 17.0% | 16.8% | 16.7% | 19.8% | 15.8% | 17.7% | 16.9% | 43.3% | 22.1% | 19.2% | 20.5% | 23.1% | 19.8% | 18.7% | 17.0% | 17.8% | 11.0% | 13.4% | 23.3% | 16.2% | 15.3% | 18.4% | 16.2% | 16.9% | 14.4% | 13.8% | 6.2% | 3.9% | 6.3% | 11.1% | 16.1% | 6.3% | 13.8% | 8.2% | 9.9% | 15.4% | 10.1% | 8.9% | 11.3% | 18.2% | 9.9% | 8.3% | 6.7% |
| NOPLAT (mln) | 19 | 12 | 14 | 12 | 22 | 11 | 12 | 12 | 28 | 15 | 13 | 12 | 25 | 14 | 13 | 8 | 17 | 8 | 10 | 19 | 16 | 11 | 16 | 15 | 18 | 12 | 12 | 5 | 4 | 4 | 9 | 12 | 2 | 11 | 7 | 9 | 15 | 8 | 8 | 10 | 24 | 10 | 7 | 7 |
| Podatek (mln) | 6 | 4 | 5 | 4 | 7 | 4 | 4 | 4 | 10 | 5 | 4 | 4 | 9 | 3 | 3 | 2 | 5 | 2 | 2 | 4 | 4 | 2 | 4 | 3 | 4 | 3 | 3 | 1 | 0 | 1 | 2 | 3 | -0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 |
| Zysk Netto (mln) | 12 | 8 | 9 | 8 | 15 | 7 | 8 | 8 | 21 | 18 | 10 | 8 | 17 | 11 | 11 | 6 | 12 | 6 | 8 | 16 | 12 | 8 | 13 | 12 | 14 | 9 | 9 | 4 | 3 | 3 | 7 | 9 | 2 | 9 | 6 | 7 | 13 | 7 | 6 | 8 | 21 | 8 | 5 | 5 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 21.3% | -11.07% | -9.28% | 2.4% | 37.1% | 151.8% | 17.4% | 0.3% | -19.33% | -39.49% | 10.9% | -23.54% | -29.55% | -45.83% | -24.31% | 157.2% | -0.71% | 38.2% | 55.2% | -25.94% | 18.9% | 9.4% | -26.59% | -65.98% | -76.76% | -67.59% | -28.07% | 116.2% | -32.93% | 204.6% | -17.67% | -21.37% | 505.6% | -26.02% | 10.4% | 15.2% | 57.5% | 15.9% | -15.22% | -34.22% |
| Zysk netto (%) | 8.8% | 8.0% | 8.9% | 8.9% | 11.4% | 8.3% | 9.4% | 8.9% | 27.9% | 24.9% | 13.0% | 11.8% | 14.5% | 14.3% | 13.6% | 7.8% | 13.8% | 9.3% | 11.4% | 21.0% | 12.4% | 12.5% | 14.5% | 12.9% | 13.2% | 11.1% | 10.7% | 4.7% | 3.2% | 4.8% | 8.7% | 12.8% | 1.9% | 11.0% | 7.0% | 8.4% | 13.4% | 8.6% | 7.1% | 8.8% | 15.4% | 7.3% | 4.3% | 4.6% |
| EPS | 1.8 | 1.17 | 1.31 | 1.17 | 2.18 | 1.04 | 1.19 | 1.19 | 2.98 | 2.6 | 1.39 | 1.19 | 2.4 | 1.57 | 1.54 | 0.91 | 1.69 | 0.85 | 1.16 | 2.33 | 1.67 | 1.17 | 1.8 | 1.72 | 1.98 | 1.28 | 1.32 | 0.58 | 0.46 | 0.41 | 0.94 | 1.26 | 0.31 | 1.25 | 0.77 | 0.99 | 1.86 | 0.92 | 0.85 | 1.13 | -2.91 | 1.07 | 0.72 | 0.74 |
| EPS (rozwodnione) | 1.8 | 1.17 | 1.31 | 1.17 | 2.18 | 1.04 | 1.19 | 1.19 | 2.98 | 2.6 | 1.39 | 1.19 | 2.4 | 1.57 | 1.54 | 0.91 | 1.69 | 0.85 | 1.16 | 2.33 | 1.67 | 1.17 | 1.8 | 1.72 | 1.98 | 1.28 | 1.32 | 0.58 | 0.46 | 0.41 | 0.94 | 1.26 | 0.31 | 1.25 | 0.77 | 0.99 | 1.86 | 0.92 | 0.85 | 1.13 | -2.91 | 1.07 | 0.72 | 0.74 |
| Ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilość akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
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