Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 |
| Przychód (mln) | 499 | 762 | 246 | 167 | 319 | 462 | 218 | 162 | 384 | 532 | 226 | 182 | 437 | 684 | 327 | 230 | 535 | 700 | 283 | 236 | 509 | 543 | 232 | 183 | 373 | 604 | 283 | 237 | 488 | 783 | 439 | 297 | 648 | 738 | 300 | 267 | 528 | 666 | 332 | 240 | 488 | 743 | 306 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -36.09% | -39.39% | -11.16% | -3.05% | 20.4% | 15.2% | 3.5% | 12.0% | 13.7% | 28.6% | 45.0% | 26.5% | 22.5% | 2.3% | -13.43% | 2.7% | -4.87% | -22.37% | -18.08% | -22.30% | -26.65% | 11.2% | 21.9% | 29.1% | 30.8% | 29.5% | 55.1% | 25.4% | 32.8% | -5.74% | -31.65% | -10.01% | -18.53% | -9.70% | 10.5% | -9.97% | -7.58% | 11.6% | -7.85% |
| Marża brutto | 24.7% | 30.6% | 21.8% | 21.6% | 31.1% | 38.2% | 25.2% | 21.7% | 29.0% | 33.4% | 24.8% | 19.4% | 26.7% | 30.5% | 21.8% | 15.3% | 27.4% | 30.1% | 20.5% | 16.7% | 27.2% | 34.5% | 32.6% | 21.2% | 33.2% | 36.1% | 21.7% | 17.2% | 26.9% | 27.1% | 15.8% | 13.2% | 22.3% | 26.5% | 18.9% | 15.6% | 26.7% | 29.8% | 24.4% | 20.7% | 30.7% | 33.8% | 25.8% |
| Koszty i Wydatki (mln) | 461 | 642 | 263 | 215 | 290 | 381 | 233 | 190 | 360 | 452 | 244 | 219 | 418 | 588 | 345 | 276 | 499 | 609 | 314 | 275 | 474 | 447 | 236 | 219 | 336 | 493 | 303 | 273 | 453 | 684 | 460 | 337 | 608 | 645 | 333 | 308 | 506 | 566 | 344 | 289 | 439 | 618 | 325 |
| EBIT (mln) | 31 | 134 | -10 | -61 | 24 | 96 | -3 | -30 | 33 | 69 | -20 | -27 | 31 | 85 | -9 | -42 | 6 | 105 | -30 | -44 | 42 | 86 | 0 | -36 | 55 | 120 | -14 | -31 | 23 | 117 | -21 | -40 | 41 | 92 | -30 | -23 | 22 | 100 | -12 | -49 | 49 | 125 | -19 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -23.16% | -28.17% | -70.66% | -51.61% | 40.6% | -28.33% | 570.4% | -8.38% | -6.53% | 23.8% | -55.49% | 53.6% | -80.48% | 22.8% | 239.5% | 5.1% | 600.2% | -17.99% | 101.7% | -17.55% | 29.1% | 39.0% | -2863.86% | -15.46% | -58.70% | -2.05% | 52.0% | 30.9% | 80.8% | -21.95% | 41.4% | -42.47% | -47.15% | 9.6% | -58.46% | 111.2% | 127.6% | 25.0% | 54.8% |
| EBIT (%) | 6.2% | 17.6% | -4.10% | -36.60% | 7.4% | 20.8% | -1.35% | -18.27% | 8.7% | 13.0% | -8.77% | -14.94% | 7.1% | 12.5% | -2.69% | -18.14% | 1.1% | 15.0% | -10.56% | -18.56% | 8.3% | 15.9% | 0.2% | -19.69% | 14.7% | 19.8% | -4.86% | -12.90% | 4.6% | 15.0% | -4.77% | -13.47% | 6.3% | 12.4% | -9.86% | -8.61% | 4.1% | 15.1% | -3.71% | -20.21% | 10.1% | 16.9% | -6.23% |
| Przychody finansowe (mln) | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 3 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 4 |
| Amortyzacja (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 7 | 8 | 8 | 9 | 9 |
| EBITDA (mln) | 37 | 140 | -4 | -62 | 30 | 103 | 4 | -23 | 40 | 76 | -12 | -20 | 39 | 93 | -1 | -26 | 14 | 113 | -22 | -35 | 52 | 95 | 9 | -34 | 63 | 128 | -5 | -22 | 31 | 125 | -3 | -60 | 31 | 99 | -22 | -14 | 30 | 108 | -5 | -40 | 57 | 134 | -10 |
| EBITDA(%) | 9.1% | 16.7% | -3.78% | -28.62% | 11.3% | 19.2% | -3.56% | -17.32% | 8.1% | 16.6% | -4.10% | -20.19% | 4.4% | 15.3% | -2.56% | -16.97% | 8.4% | 14.2% | -7.09% | -16.20% | 8.9% | 19.7% | 2.4% | -22.54% | 12.1% | 19.8% | -3.50% | -15.46% | 9.1% | 13.8% | -2.53% | -13.15% | 7.6% | 13.9% | -7.64% | -11.77% | 5.7% | 16.2% | -1.52% | -16.83% | 11.7% | 18.1% | -3.27% |
| NOPLAT (mln) | 27 | 130 | -14 | -72 | 21 | 94 | -5 | -32 | 31 | 67 | -22 | -29 | 29 | 83 | -11 | -37 | 3 | 102 | -33 | -47 | 40 | 83 | -2 | -44 | 53 | 117 | -16 | -33 | 20 | 114 | -14 | -71 | 19 | 86 | -33 | -26 | 18 | 96 | -15 | -51 | 46 | 121 | -23 |
| Podatek (mln) | 11 | 54 | -6 | -27 | 9 | 39 | -2 | -13 | 13 | 27 | -8 | -11 | -2 | 28 | -3 | -15 | 1 | 29 | -10 | -13 | 12 | 25 | -2 | -14 | 15 | 32 | -4 | -9 | 6 | 33 | -4 | -21 | 5 | 24 | -9 | -6 | 5 | 28 | -4 | -16 | 13 | 35 | -6 |
| Zysk Netto (mln) | 14 | 62 | -8 | -45 | 11 | 46 | -3 | -19 | 16 | 33 | -13 | -18 | 25 | 45 | -8 | -21 | 2 | 59 | -23 | -34 | 28 | 48 | -0 | -30 | 32 | 70 | -12 | -23 | 13 | 67 | -11 | -50 | 12 | 51 | -24 | -20 | 11 | 56 | -11 | -27 | 28 | 70 | -16 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -20.53% | -26.55% | -61.26% | -57.87% | 46.2% | -27.41% | 311.7% | -7.06% | 60.7% | 37.0% | -39.96% | 20.9% | -90.90% | 31.0% | 188.5% | 58.1% | 1098.9% | -18.97% | -99.80% | -10.93% | 13.6% | 44.8% | 26104.3% | -23.07% | -60.02% | -4.35% | -12.17% | 115.2% | -6.27% | -23.43% | 125.8% | -60.54% | -3.60% | 10.1% | -53.80% | 39.3% | 141.5% | 25.3% | 49.1% |
| Zysk netto (%) | 2.7% | 8.1% | -3.40% | -27.12% | 3.4% | 9.9% | -1.48% | -11.78% | 4.1% | 6.2% | -5.90% | -9.77% | 5.8% | 6.6% | -2.45% | -9.34% | 0.4% | 8.5% | -8.15% | -14.37% | 5.5% | 8.9% | -0.02% | -16.48% | 8.4% | 11.5% | -4.26% | -9.82% | 2.6% | 8.5% | -2.41% | -16.85% | 1.8% | 6.9% | -7.97% | -7.39% | 2.2% | 8.4% | -3.33% | -11.44% | 5.6% | 9.5% | -5.39% |
| EPS | 0.24 | 1.08 | -0.15 | -0.79 | 0.19 | 0.79 | -0.0566 | -0.34 | 0.28 | 0.59 | -0.24 | -0.32 | 0.45 | 0.81 | -0.15 | -0.4 | 0.04 | 1.15 | -0.46 | -0.69 | 0.49 | 1.03 | -0.001 | -0.69 | 0.74 | 1.71 | -0.3 | -0.59 | 0.32 | 1.77 | -0.29 | -1.38 | 0.33 | 1.42 | -0.67 | -0.55 | 0.32 | 1.56 | -0.31 | -1.59 | 0.79 | 2.01 | -0.4797 |
| EPS (rozwodnione) | 0.24 | 1.08 | -0.15 | -0.79 | 0.19 | 0.79 | -0.0566 | -0.34 | 0.28 | 0.59 | -0.24 | -0.32 | 0.45 | 0.81 | -0.15 | -0.4 | 0.04 | 1.15 | -0.46 | -0.69 | 0.49 | 1.03 | -0.001 | -0.69 | 0.74 | 1.71 | -0.3 | -0.59 | 0.32 | 1.77 | -0.29 | -1.38 | 0.33 | 1.42 | -0.67 | -0.55 | 0.32 | 1.56 | -0.31 | -1.59 | 0.79 | 2.01 | -0.4797 |
| Ilość akcji (mln) | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 54 | 53 | 53 | 51 | 50 | 49 | 47 | 46 | 45 | 44 | 42 | 40 | 40 | 40 | 39 | 38 | 37 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 34 |
| Ważona ilość akcji (mln) | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 54 | 53 | 53 | 51 | 50 | 49 | 47 | 46 | 45 | 44 | 42 | 40 | 40 | 40 | 39 | 38 | 37 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 34 |
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