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) | 73 | 61 | 76 | 87 | 100 | 81 | 87 | 95 | 104 | 102 | 110 | 122 | 131 | 124 | 124 | 151 | 165 | 160 | 177 | 192 | 209 | 198 | 226 | 234 | 246 | 252 | 263 | 276 | 308 | 295 | 299 | 341 | 370 | 358 | 396 | 433 | 510 | 442 | 488 | 544 | 598 | 569 | 649 | 706 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 38.0% | 32.7% | 15.5% | 8.7% | 3.5% | 25.2% | 25.7% | 28.4% | 26.0% | 21.5% | 13.2% | 24.1% | 26.3% | 29.1% | 42.6% | 27.2% | 27.0% | 24.1% | 27.8% | 21.8% | 17.5% | 27.4% | 16.3% | 17.8% | 25.0% | 17.1% | 13.8% | 23.7% | 20.1% | 21.2% | 32.4% | 27.0% | 37.9% | 23.3% | 23.2% | 25.7% | 17.2% | 28.8% | 32.9% | 29.9% |
| Marża brutto | 50.5% | 53.6% | 45.5% | 40.8% | 45.3% | 54.2% | 57.8% | 58.6% | 58.8% | 58.4% | 58.9% | 60.5% | 60.9% | 61.3% | 66.0% | 67.5% | 66.9% | 66.9% | 65.7% | 64.1% | 64.0% | 64.1% | 63.0% | 64.9% | 65.5% | 66.4% | 69.4% | 68.5% | 69.3% | 71.0% | 63.6% | 55.3% | 58.8% | 67.2% | 66.8% | 67.8% | 70.9% | 69.5% | 67.7% | 69.3% | 72.1% | 71.9% | 69.7% | 72.2% |
| Koszty i Wydatki (mln) | 75 | 70 | 88 | 103 | 124 | 89 | 89 | 92 | 108 | 107 | 113 | 120 | 131 | 124 | 120 | 144 | 149 | 152 | 170 | 175 | 191 | 190 | 199 | 210 | 253 | 236 | 237 | 242 | 258 | 258 | 326 | 338 | 346 | 330 | 365 | 378 | 403 | 385 | 434 | 456 | 488 | 480 | 528 | 589 |
| EBIT (mln) | -2 | -9 | -12 | -16 | -24 | -8 | -1 | 2 | -4 | -5 | -3 | 2 | -1 | 2 | 4 | 7 | 16 | 7 | 8 | 17 | 18 | 8 | 28 | 24 | -7 | 16 | 26 | 34 | 50 | 23 | -27 | -15 | 9 | 10 | 31 | 55 | 124 | 57 | 54 | 88 | 109 | 89 | 121 | 118 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 966.1% | -10.79% | -89.58% | 115.4% | -82.80% | -31.06% | 160.7% | -15.34% | -81.43% | 131.7% | 228.8% | 235.4% | 2213.7% | 331.9% | 75.8% | 147.7% | 12.1% | 3.2% | 261.7% | 40.0% | -140.11% | 117.3% | -4.36% | 41.6% | 780.8% | 40.5% | -201.52% | -143.92% | -82.29% | -55.02% | 216.5% | 470.3% | 1306.8% | 452.4% | 75.2% | 60.8% | -11.71% | 56.1% | 122.2% | 33.6% |
| EBIT (%) | -3.11% | -14.10% | -16.35% | -18.02% | -24.01% | -9.48% | -1.47% | 2.5% | -3.99% | -5.22% | -3.06% | 1.7% | -0.59% | 1.4% | 3.5% | 4.5% | 9.8% | 4.6% | 4.3% | 8.9% | 8.7% | 3.8% | 12.2% | 10.2% | -2.97% | 6.5% | 10.0% | 12.2% | 16.2% | 7.8% | -8.92% | -4.34% | 2.4% | 2.9% | 7.8% | 12.7% | 24.3% | 12.9% | 11.2% | 16.2% | 18.3% | 15.6% | 18.7% | 16.7% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 7 | 2 | 2 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 6 | 6 | 7 | 9 | 6 | 9 | 9 | 10 | 10 | 10 | 10 | 9 |
| Koszty finansowe (mln) | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | 6 | 8 | 7 | 7 | 5 | 7 | 6 | 9 | 9 | 10 | 11 | 11 | 12 | 13 | 16 | 16 | 15 | 9 | 8 | 7 | 3 | 3 | 2 | 2 | 7 | 11 | 11 | 12 | 9 | 9 | 20 | 16 |
| Amortyzacja (mln) | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 8 | 9 | 9 | 10 | 11 | 26 | 13 | 15 | 14 | 15 | 17 | 18 | 12 | 16 | 17 | 18 | 19 | 19 | 19 | 19 | 21 | 22 | 22 | 22 | 22 |
| EBITDA (mln) | 1 | -4 | -10 | -10 | -24 | -4 | 2 | 4 | -0 | -2 | 1 | 6 | 3 | 5 | 10 | 13 | 22 | 16 | 15 | 18 | 27 | 18 | 39 | 36 | 20 | 27 | 3 | 46 | 63 | 55 | -10 | 16 | 48 | 51 | 56 | 83 | 127 | 84 | 81 | 116 | 142 | 79 | 70 | 160 |
| EBITDA(%) | -3.11% | -8.42% | -16.30% | -17.98% | -24.01% | -9.27% | -1.33% | 6.6% | -3.69% | -1.52% | -3.06% | 1.7% | -0.59% | 4.2% | 7.7% | 8.5% | 9.8% | 10.3% | 4.3% | 8.9% | 8.7% | 3.8% | 12.6% | 10.6% | -2.44% | 5.4% | 10.7% | 12.0% | 16.0% | 12.9% | -9.29% | 0.3% | 6.8% | 7.7% | 7.8% | 12.8% | 5.9% | 19.1% | 16.6% | 21.4% | 23.7% | 13.9% | 10.8% | 22.7% |
| NOPLAT (mln) | -5 | -12 | -15 | -19 | -27 | -11 | -4 | -3 | -9 | -10 | -8 | -2 | -7 | -6 | -1 | 2 | 11 | 5 | 2 | 1 | 7 | -3 | 17 | 13 | -18 | 0 | -28 | 15 | 33 | 29 | -36 | -6 | 22 | 25 | 28 | 54 | 108 | 55 | 51 | 83 | 111 | 48 | 28 | 123 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | -0 | 3 | 2 | -1 | 0 | -3 | 3 | 4 | 2 | -1 | -0 | 5 | 1 | 1 | 2 | -12 | 3 | -138 | 5 | 11 | 13 | 6 | 35 |
| Zysk Netto (mln) | -5 | -12 | -15 | -19 | -27 | -12 | -4 | -3 | -9 | -10 | -8 | -2 | -7 | -7 | -2 | 2 | 10 | 4 | 1 | 1 | 5 | -2 | 14 | 12 | -17 | 1 | -25 | 13 | 29 | 28 | -35 | -5 | 17 | 24 | 27 | 52 | 103 | 52 | 189 | 78 | 101 | 35 | 22 | 88 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 406.1% | 5.5% | -72.80% | -83.72% | -66.63% | -20.06% | 85.0% | -27.72% | -24.77% | -34.16% | -78.23% | 174.5% | 244.2% | 167.0% | 182.8% | -51.78% | -49.78% | -147.73% | 928.6% | 1350.0% | -444.20% | 128.6% | -273.61% | 8.6% | 270.8% | 4533.3% | 40.0% | -141.27% | -41.78% | -14.39% | 178.0% | 1098.1% | 507.6% | 116.4% | 590.8% | 49.3% | -2.52% | -31.26% | -88.07% | 13.0% |
| Zysk netto (%) | -7.44% | -19.33% | -20.42% | -21.68% | -27.29% | -15.37% | -4.81% | -3.25% | -8.80% | -9.81% | -7.08% | -1.83% | -5.26% | -5.32% | -1.36% | 1.1% | 6.0% | 2.8% | 0.8% | 0.4% | 2.4% | -1.06% | 6.4% | 5.0% | -6.95% | 0.2% | -9.50% | 4.6% | 9.5% | 9.4% | -11.69% | -1.53% | 4.6% | 6.6% | 6.9% | 12.0% | 20.3% | 11.7% | 38.6% | 14.2% | 16.9% | 6.2% | 3.5% | 12.4% |
| EPS | -0.0961 | -0.21 | -0.27 | -0.33 | -0.48 | -0.22 | -0.0734 | -0.0537 | -0.16 | -0.17 | -0.13 | -0.04 | -0.12 | -0.11 | -0.03 | 0.03 | 0.17 | 0.07 | 0.02 | 0.01 | 0.08 | -0.0334 | 0.22 | 0.18 | -0.26 | 0.0091 | -0.37 | 0.18 | 0.42 | 0.4 | -0.5 | -0.0749 | 0.24 | 0.34 | 0.39 | 0.74 | 1.48 | 0.74 | 2.69 | 1.11 | 1.44 | 0.5 | 0.32 | 1.24 |
| EPS (rozwodnione) | -0.0961 | -0.21 | -0.27 | -0.33 | -0.48 | -0.22 | -0.0734 | -0.0537 | -0.16 | -0.17 | -0.13 | -0.0383 | -0.12 | -0.11 | -0.0287 | 0.03 | 0.16 | 0.07 | 0.02 | 0.01 | 0.08 | -0.0334 | 0.22 | 0.17 | -0.26 | 0.0091 | -0.37 | 0.18 | 0.42 | 0.4 | -0.5 | -0.0749 | 0.24 | 0.34 | 0.39 | 0.7 | 1.48 | 0.73 | 2.59 | 1.08 | 1.39 | 0.5 | 0.32 | 1.24 |
| Ilość akcji (mln) | 56 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 56 | 58 | 58 | 56 | 57 | 58 | 56 | 59 | 59 | 59 | 60 | 61 | 62 | 63 | 64 | 66 | 66 | 66 | 67 | 69 | 69 | 69 | 69 | 69 | 69 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 71 |
| Ważona ilość akcji (mln) | 56 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 58 | 58 | 58 | 58 | 58 | 59 | 61 | 61 | 61 | 61 | 62 | 64 | 63 | 66 | 67 | 66 | 66 | 67 | 70 | 70 | 70 | 69 | 69 | 70 | 70 | 70 | 74 | 70 | 74 | 74 | 74 | 74 | 74 | 71 | 71 |
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