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) | 405 | 410 | 411 | 411 | 407 | 400 | 406 | 411 | 417 | 423 | 427 | 434 | 443 | 458 | 456 | 467 | 484 | 493 | 500 | 508 | 514 | 517 | 507 | 523 | 536 | 549 | 576 | 589 | 595 | 620 | 652 | 676 | 686 | 676 | 678 | 683 | 675 | 658 | 660 | 668 | 694 | 664 | 699 | 732 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | -2.52% | -1.26% | 0.1% | 2.4% | 5.9% | 5.4% | 5.5% | 6.4% | 8.3% | 6.8% | 7.7% | 9.2% | 7.6% | 9.6% | 8.6% | 6.2% | 4.8% | 1.4% | 3.0% | 4.3% | 6.1% | 13.5% | 12.7% | 11.1% | 12.9% | 13.3% | 14.6% | 15.3% | 9.0% | 4.1% | 1.0% | -1.61% | -2.61% | -2.66% | -2.19% | 2.8% | 1.0% | 5.8% | 9.7% |
| Marża brutto | 72.3% | 72.9% | 72.7% | 72.8% | 73.1% | 74.3% | 73.7% | 74.4% | 74.5% | 73.8% | 74.4% | 74.3% | 74.2% | 74.8% | 74.9% | 75.0% | 74.7% | 74.9% | 75.1% | 75.7% | 76.4% | 77.7% | 78.0% | 76.8% | 76.1% | 76.4% | 76.4% | 76.2% | 76.5% | 75.3% | 74.5% | 73.7% | 74.9% | 75.7% | 77.3% | 78.1% | 20.0% | 77.9% | 77.6% | 76.7% | 77.1% | 75.8% | 74.5% | 74.1% |
| Koszty i Wydatki (mln) | 301 | 313 | 303 | 304 | 300 | 293 | 314 | 298 | 298 | 304 | 302 | 306 | 308 | 317 | 320 | 319 | 327 | 346 | 352 | 341 | 345 | 348 | 339 | 350 | 356 | 365 | 365 | 362 | 373 | 389 | 406 | 417 | 426 | 419 | 399 | 395 | 608 | 335 | 306 | 292 | 311 | 329 | 364 | 358 |
| EBIT (mln) | 97 | 89 | 98 | 43 | 82 | 98 | 74 | 108 | 107 | 108 | 115 | 117 | 119 | 130 | 126 | 138 | 150 | 139 | 136 | 154 | 154 | 151 | 157 | 160 | 165 | 174 | 200 | 212 | 197 | 336 | 177 | 243 | 235 | 224 | 241 | 249 | 67 | 323 | 354 | 376 | 382 | 335 | 335 | 374 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -14.97% | 9.6% | -24.55% | 151.2% | 30.8% | 10.5% | 54.7% | 8.1% | 10.8% | 20.5% | 9.8% | 17.9% | 26.2% | 7.2% | 8.4% | 11.5% | 2.4% | 8.6% | 15.1% | 4.2% | 7.3% | 14.8% | 27.2% | 32.1% | 19.5% | 93.7% | -11.50% | 14.7% | 18.9% | -33.33% | 36.5% | 2.3% | -71.32% | 44.3% | 46.9% | 51.1% | 468.1% | 3.6% | -5.55% | -0.38% |
| EBIT (%) | 23.9% | 21.7% | 23.9% | 10.5% | 20.2% | 24.4% | 18.3% | 26.3% | 25.8% | 25.5% | 26.8% | 27.0% | 26.9% | 28.4% | 27.6% | 29.5% | 31.1% | 28.2% | 27.3% | 30.3% | 30.0% | 29.2% | 31.0% | 30.7% | 30.8% | 31.6% | 34.7% | 35.9% | 33.2% | 54.2% | 27.1% | 36.0% | 34.2% | 33.2% | 35.6% | 36.4% | 10.0% | 49.2% | 53.7% | 56.3% | 55.1% | 50.4% | 47.9% | 51.1% |
| Przychody finansowe (mln) | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 3 | 3 | 5 | 5 | 6 | 7 | 7 | 7 | 21 | 11 | 8 | 6 |
| Koszty finansowe (mln) | 77 | 78 | 79 | 82 | 84 | 84 | 84 | 84 | 79 | 78 | 79 | 82 | 87 | 90 | 94 | 96 | 99 | 99 | 98 | 97 | 99 | 98 | 98 | 98 | 98 | 102 | 102 | 101 | 95 | 94 | 96 | 98 | 112 | 115 | 109 | 107 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 120 |
| Amortyzacja (mln) | 162 | 172 | 162 | 164 | 161 | 160 | 160 | 160 | 159 | 159 | 160 | 162 | 163 | 165 | 170 | 168 | 169 | 171 | 172 | 175 | 179 | 183 | 179 | 180 | 180 | 184 | 176 | 171 | 171 | 174 | 176 | 174 | 183 | 185 | 189 | 184 | 396 | 77 | 64 | 64 | 65 | 65 | 70 | 77 |
| EBITDA (mln) | 269 | 266 | 263 | 156 | 268 | 262 | 247 | 270 | 276 | 274 | 281 | 281 | 292 | 303 | 302 | 312 | 324 | 316 | 317 | 337 | 341 | -108 | 342 | 349 | 356 | 357 | 379 | 392 | 381 | 399 | 423 | 425 | 443 | 431 | 448 | 459 | 463 | 439 | 445 | 449 | 463 | 433 | 449 | 486 |
| EBITDA(%) | 62.3% | 44.4% | 68.6% | 38.1% | 74.8% | 77.4% | 73.0% | 65.7% | 66.6% | 68.4% | 61.7% | 70.9% | 62.5% | 67.1% | 46.6% | 61.7% | 71.8% | 63.8% | 65.9% | 60.0% | 73.5% | 23.5% | 61.2% | 58.7% | 81.0% | 50.1% | 85.2% | 55.1% | 61.0% | 82.4% | 54.2% | 57.8% | 65.5% | 70.2% | 73.9% | 61.5% | 68.6% | 66.7% | 67.3% | 67.2% | 66.7% | 65.2% | 64.2% | 66.4% |
| NOPLAT (mln) | 4 | -76 | 31 | -154 | 33 | 56 | 35 | -14 | 11 | 41 | 13 | 53 | 11 | 40 | -76 | 14 | 73 | 36 | 48 | 19 | 84 | -194 | 23 | 13 | 141 | -33 | 200 | 37 | 48 | 229 | 66 | 103 | 129 | 144 | 173 | 93 | 138 | 171 | 147 | 298 | 156 | 260 | 261 | 289 |
| Podatek (mln) | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 3 | 3 | 3 | 3 | 9 | -18 | -2 | 16 | 10 | 16 | -3 | 17 | -67 | -0 | -9 | 34 | -21 | 47 | -11 | -1 | 40 | -4 | 3 | 26 | 44 | -29 | 8 | 29 | 17 | -12 | 42 | -23 | 42 | 35 | 49 |
| Zysk Netto (mln) | 0 | -79 | 28 | -156 | 31 | 54 | 33 | -15 | 5 | 38 | 9 | 49 | 8 | 32 | -57 | 16 | 57 | 26 | 32 | 22 | 67 | -127 | 23 | 23 | 106 | -12 | 153 | 48 | 49 | 189 | 70 | 100 | 103 | 101 | 204 | 87 | 110 | 155 | 163 | 259 | 174 | 221 | 226 | 237 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 7894.6% | 167.9% | 15.6% | -90.14% | -83.06% | -29.91% | -71.77% | 419.9% | 45.7% | -16.10% | -721.60% | -67.16% | 646.1% | -17.61% | 155.7% | 34.3% | 17.8% | -588.89% | -28.65% | 4.1% | 57.1% | -90.76% | 569.2% | 111.8% | -53.77% | 1706.0% | -54.47% | 109.2% | 111.2% | -46.34% | 193.0% | -12.59% | 6.1% | 52.7% | -20.04% | 195.7% | 58.5% | 42.8% | 38.7% | -8.40% |
| Zysk netto (%) | 0.1% | -19.27% | 6.9% | -37.97% | 7.6% | 13.4% | 8.1% | -3.74% | 1.3% | 8.9% | 2.2% | 11.3% | 1.7% | 6.9% | -12.58% | 3.5% | 11.8% | 5.3% | 6.4% | 4.3% | 13.1% | -24.57% | 4.5% | 4.3% | 19.7% | -2.14% | 26.5% | 8.1% | 8.2% | 30.4% | 10.7% | 14.8% | 15.1% | 15.0% | 30.0% | 12.8% | 16.2% | 23.5% | 24.7% | 38.7% | 25.0% | 33.2% | 32.3% | 32.3% |
| EPS | 0.003 | -0.61 | 0.22 | -1.23 | 0.25 | 0.43 | 0.26 | -0.12 | 0.04 | 0.31 | 0.08 | 0.41 | 0.07 | 0.27 | -0.5 | 0.14 | 0.5 | 0.23 | 0.28 | 0.19 | 0.6 | -1.14 | 0.2 | 0.2 | 0.96 | -0.11 | 1.4 | 0.44 | 0.45 | 1.75 | 0.64 | 0.93 | 0.96 | 0.94 | 1.88 | 0.81 | 1.01 | 1.43 | 1.52 | 2.41 | 1.61 | 2.05 | 2.1 | 2.21 |
| EPS (rozwodnione) | 0.003 | -0.61 | 0.22 | -1.23 | 0.24 | 0.43 | 0.26 | -0.12 | 0.04 | 0.31 | 0.08 | 0.41 | 0.06 | 0.27 | -0.5 | 0.14 | 0.5 | 0.23 | 0.28 | 0.19 | 0.59 | -1.14 | 0.2 | 0.2 | 0.94 | -0.11 | 1.37 | 0.43 | 0.44 | 1.72 | 0.64 | 0.91 | 0.95 | 0.93 | 1.87 | 0.8 | 1.01 | 1.42 | 1.51 | 2.4 | 1.61 | 2.04 | 2.09 | 2.21 |
| Ilość akcji (mln) | 129 | 129 | 129 | 127 | 126 | 125 | 125 | 125 | 123 | 121 | 121 | 120 | 117 | 116 | 115 | 115 | 114 | 113 | 113 | 113 | 112 | 111 | 112 | 112 | 111 | 107 | 109 | 110 | 109 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 109 | 108 | 108 | 108 | 108 | 108 | 108 |
| Ważona ilość akcji (mln) | 129 | 129 | 130 | 127 | 127 | 126 | 126 | 125 | 123 | 122 | 122 | 121 | 119 | 118 | 115 | 116 | 115 | 114 | 115 | 115 | 114 | 112 | 114 | 114 | 113 | 109 | 111 | 112 | 111 | 110 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 108 | 108 | 108 | 108 | 108 | 108 |
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