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) | 1,424 | 1,108 | 1,079 | 1,156 | 1,335 | 1,042 | 1,032 | 1,056 | 1,198 | 999 | 963 | 1,005 | 1,164 | 968 | 1,016 | 1,029 | 1,182 | 1,005 | 1,004 | 944 | 1,070 | 822 | 584 | 679 | 843 | 706 | 694 | 706 | 855 | 744 | 758 | 830 | 885 | 766 | 703 | 700 | 788 | 655 | 634 | 675 | 708 | 629 | 572 | 588 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.28% | -5.91% | -4.33% | -8.62% | -10.22% | -4.21% | -6.69% | -4.83% | -2.85% | -3.11% | 5.4% | 2.4% | 1.5% | 3.8% | -1.16% | -8.31% | -9.45% | -18.13% | -41.77% | -28.01% | -21.18% | -14.19% | 18.7% | 3.9% | 1.3% | 5.4% | 9.2% | 17.5% | 3.6% | 3.0% | -7.21% | -15.63% | -10.99% | -14.57% | -9.80% | -3.63% | -10.09% | -3.88% | -9.82% | -12.86% |
| Marża brutto | 20.7% | 19.2% | 18.7% | 19.5% | 20.7% | 22.9% | 20.5% | 21.9% | 21.1% | 21.8% | 20.6% | 21.9% | 20.2% | 18.1% | 18.6% | 19.2% | 17.2% | 16.7% | 17.4% | 19.0% | 18.9% | 21.3% | 21.1% | 20.0% | 19.0% | 20.7% | 20.1% | 18.7% | 17.9% | 16.7% | 18.4% | 18.8% | 20.1% | 19.4% | 19.0% | 19.9% | -121.87% | 16.0% | 18.0% | 18.2% | 19.2% | 17.4% | 18.0% | 19.5% |
| Koszty i Wydatki (mln) | 1,327 | 1,086 | 1,070 | 1,118 | 1,260 | 1,001 | 1,012 | 996 | 1,118 | 936 | 925 | 948 | 1,096 | 936 | 984 | 983 | 1,129 | 994 | 986 | 916 | 1,025 | 795 | 571 | 663 | 823 | 682 | 673 | 682 | 836 | 735 | 740 | 799 | 844 | 740 | 685 | 675 | 1,838 | 633 | 609 | 640 | 669 | 603 | 549 | 554 |
| EBIT (mln) | 76 | -12 | -26 | -772 | -20 | 13 | 13 | 34 | 62 | 54 | 33 | 49 | 29 | 7 | 21 | 41 | -11 | 3 | 9 | -29 | 29 | 5 | -3 | 6 | -54 | 21 | 48 | 28 | -4 | 12 | 20 | 34 | 44 | 26 | 8 | 14 | -23 | 22 | 25 | 34 | 39 | 26 | 23 | 34 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -126.64% | 210.2% | 151.6% | 104.4% | 406.9% | 312.3% | 145.9% | 46.2% | -53.13% | -86.75% | -36.09% | -17.81% | -136.30% | -59.15% | -58.37% | -172.41% | 373.6% | 72.4% | -132.18% | 121.4% | -287.93% | 320.0% | 1814.3% | 344.4% | -92.29% | -41.90% | -57.29% | 21.4% | 1152.4% | 117.2% | -59.02% | -59.71% | -151.81% | -17.74% | 200.0% | 151.1% | 271.6% | 20.2% | -9.13% | -2.03% |
| EBIT (%) | 5.4% | -1.06% | -2.39% | -66.79% | -1.52% | 1.2% | 1.3% | 3.2% | 5.2% | 5.4% | 3.4% | 4.9% | 2.5% | 0.7% | 2.1% | 3.9% | -0.90% | 0.3% | 0.9% | -3.12% | 2.7% | 0.6% | -0.48% | 0.9% | -6.46% | 3.0% | 6.9% | 4.0% | -0.49% | 1.6% | 2.7% | 4.1% | 5.0% | 3.5% | 1.2% | 2.0% | -2.91% | 3.3% | 4.0% | 5.1% | 5.5% | 4.2% | 4.0% | 5.7% |
| 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 | 12 | 16 | 16 | 17 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 23 | 22 | 22 | 22 | 22 | 21 | 19 | 20 | 18 | 18 | 18 | 18 | 18 | 17 | 18 | 18 | 19 | 22 | 26 | 22 | 20 | 18 | 16 | 18 | 17 | 14 | 16 | 15 | 14 | 9 | 11 | 12 | 16 | 16 | 17 | 18 | 19 | 15 | 17 | 17 | 15 | 12 | 13 | 13 |
| Amortyzacja (mln) | 83 | 81 | 83 | 81 | 80 | 78 | 78 | 62 | 60 | 59 | 58 | 58 | 57 | 56 | 58 | 59 | 57 | 59 | 57 | 56 | 50 | 47 | 47 | 45 | 43 | 42 | 39 | 39 | 38 | 36 | 35 | 35 | 35 | 34 | 32 | 32 | 31 | 29 | 26 | 24 | 23 | 20 | 21 | 19 |
| EBITDA (mln) | 181 | 70 | 58 | -694 | 59 | 120 | 98 | 96 | 140 | 122 | 91 | 108 | 125 | 75 | 124 | 108 | 50 | 48 | 77 | 10 | 96 | 56 | 44 | 54 | -5 | 70 | 63 | 67 | 36 | 49 | 56 | 63 | 79 | 34 | 41 | 57 | 66 | 18 | 42 | 20 | 43 | 39 | 34 | 45 |
| EBITDA(%) | 12.7% | 9.3% | 8.5% | 10.3% | 11.6% | 11.5% | 9.5% | 11.5% | 11.7% | 12.2% | 10.0% | 11.5% | 10.7% | 9.4% | 9.1% | 10.5% | 9.5% | 7.1% | 7.7% | 9.0% | 9.0% | 9.5% | 10.8% | 9.4% | 7.8% | 9.9% | 9.1% | 9.4% | 7.0% | 6.5% | 7.4% | 8.3% | 8.9% | 7.9% | 7.2% | 8.2% | 4.4% | 2.8% | 6.6% | 2.9% | 6.1% | 6.2% | 6.0% | 7.7% |
| NOPLAT (mln) | 52 | -34 | -47 | -794 | -42 | 6 | -5 | 14 | 44 | 33 | 15 | 32 | 12 | -7 | 6 | 25 | -27 | -33 | -16 | -64 | 10 | -10 | -19 | -9 | -69 | 11 | 36 | 16 | -16 | -1 | 6 | 16 | -4 | -16 | -8 | -4 | -15 | -26 | -2 | -22 | 5 | 7 | 0 | 13 |
| Podatek (mln) | 28 | -1 | -4 | -245 | -33 | 2 | 1 | 3 | 7 | 7 | 8 | 12 | -43 | -3 | -4 | 3 | -6 | -11 | -2 | -18 | 4 | -1 | -4 | -12 | 18 | 0 | 1 | 2 | 5 | 0 | 1 | 3 | 4 | 9 | -2 | -1 | 7 | 2 | 1 | 3 | 0 | 1 | 0 | 3 |
| Zysk Netto (mln) | 26 | -35 | -45 | -552 | -9 | 4 | -8 | 11 | 38 | 25 | 7 | 20 | 55 | -4 | 9 | 23 | -21 | -22 | -15 | -126 | 8 | -12 | -24 | 2 | -94 | 10 | 34 | 14 | -21 | -1 | 5 | 14 | -9 | -25 | -6 | -3 | -22 | -28 | -3 | -25 | 5 | 6 | -0 | 10 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -136.43% | 110.8% | -82.93% | 102.0% | 498.9% | 568.4% | 187.0% | 75.2% | 47.5% | -113.78% | 40.3% | 18.2% | -137.61% | 542.9% | -257.45% | -640.60% | 136.1% | -44.89% | 58.8% | 101.3% | -1353.33% | 182.3% | 246.4% | 793.8% | -77.55% | -109.80% | -84.59% | -4.20% | -58.77% | 2360.0% | -215.09% | -119.71% | 152.9% | 14.2% | -54.10% | 814.8% | 121.4% | 120.6% | -96.43% | 141.3% |
| Zysk netto (%) | 1.8% | -3.18% | -4.18% | -47.77% | -0.70% | 0.4% | -0.75% | 1.1% | 3.1% | 2.5% | 0.7% | 2.0% | 4.8% | -0.36% | 0.9% | 2.3% | -1.76% | -2.24% | -1.47% | -13.41% | 0.7% | -1.51% | -4.02% | 0.2% | -11.15% | 1.4% | 5.0% | 2.0% | -2.47% | -0.13% | 0.7% | 1.7% | -0.98% | -3.21% | -0.87% | -0.39% | -2.79% | -4.29% | -0.44% | -3.66% | 0.7% | 0.9% | -0.02% | 1.7% |
| EPS | 0.54 | -0.74 | -0.94 | -11.5 | -0.2 | 0.08 | -0.16 | 0.24 | 0.77 | 0.52 | 0.14 | 0.4 | 1.1 | -0.07 | 0.19 | 0.47 | -0.42 | -0.45 | -0.3 | -2.52 | 0.15 | -0.25 | -0.46 | 0.03 | -1.86 | 0.2 | 0.67 | 0.28 | -0.42 | -0.02 | 0.1 | 0.27 | -0.18 | -0.5 | -0.12 | -0.0562 | -0.47 | -0.6 | -0.0587 | -0.52 | 0.0983 | 0.12 | -0.0021 | 0.21 |
| EPS (rozwodnione) | 0.54 | -0.74 | -0.94 | -11.5 | -0.2 | 0.08 | -0.16 | 0.22 | 0.73 | 0.49 | 0.13 | 0.38 | 1.06 | -0.0699 | 0.18 | 0.46 | -0.42 | -0.45 | -0.3 | -2.52 | 0.15 | -0.25 | -0.46 | 0.03 | -1.85 | 0.19 | 0.66 | 0.27 | -0.41 | -0.0194 | 0.098 | 0.27 | -0.18 | -0.5 | -0.12 | -0.0562 | -0.47 | -0.6 | -0.0587 | -0.52 | 0.0918 | 0.11 | -0.0021 | 0.21 |
| Ilość akcji (mln) | 48 | 48 | 48 | 48 | 47 | 48 | 47 | 48 | 49 | 49 | 50 | 50 | 50 | 50 | 51 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 51 | 51 | 51 | 50 | 50 | 52 | 50 | 49 | 49 | 49 | 48 | 47 | 47 | 48 | 48 | 48 | 48 | 48 | 48 |
| Ważona ilość akcji (mln) | 48 | 48 | 48 | 48 | 48 | 48 | 47 | 51 | 51 | 52 | 52 | 52 | 52 | 50 | 52 | 51 | 50 | 50 | 50 | 50 | 51 | 50 | 51 | 51 | 51 | 53 | 52 | 53 | 51 | 52 | 54 | 52 | 49 | 49 | 49 | 48 | 47 | 47 | 48 | 48 | 51 | 51 | 48 | 50 |
| 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 |