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) | 35 | 37 | 45 | 53 | 70 | 73 | 87 | 100 | 130 | 127 | 152 | 171 | 223 | 214 | 245 | 270 | 344 | 320 | 362 | 391 | 505 | 470 | 714 | 767 | 978 | 989 | 1,119 | 1,124 | 1,380 | 1,204 | 1,295 | 1,366 | 1,735 | 1,508 | 1,694 | 1,714 | 2,144 | 1,861 | 2,045 | 2,162 | 2,812 | 2,360 | 2,680 | 2,844 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 99.5% | 94.7% | 92.9% | 88.6% | 85.8% | 75.2% | 75.0% | 72.2% | 70.9% | 68.3% | 61.5% | 57.5% | 54.3% | 49.5% | 47.8% | 44.6% | 46.9% | 46.7% | 97.3% | 96.5% | 93.6% | 110.3% | 56.7% | 46.4% | 41.1% | 21.7% | 15.7% | 21.6% | 25.7% | 25.3% | 30.8% | 25.5% | 23.6% | 23.4% | 20.7% | 26.1% | 31.2% | 26.8% | 31.1% | 31.5% |
| Marża brutto | 55.7% | 57.7% | 56.2% | 54.5% | 50.6% | 54.0% | 53.3% | 52.7% | 52.3% | 56.7% | 57.3% | 58.3% | 54.4% | 57.8% | 55.9% | 55.4% | 54.0% | 56.3% | 56.6% | 55.5% | 52.2% | 54.7% | 52.5% | 52.8% | 51.6% | 56.5% | 55.5% | 54.2% | 50.2% | 53.0% | 50.6% | 48.5% | 46.0% | 47.5% | 49.3% | 52.6% | 49.5% | 51.4% | 51.1% | 51.7% | 48.1% | 49.5% | 48.6% | 48.9% |
| Koszty i Wydatki (mln) | 40 | 41 | 48 | 57 | 77 | 82 | 95 | 109 | 140 | 142 | 168 | 184 | 229 | 235 | 276 | 301 | 353 | 356 | 402 | 426 | 535 | 543 | 714 | 717 | 865 | 870 | 980 | 1,128 | 1,366 | 1,302 | 1,485 | 1,712 | 1,924 | 1,701 | 1,990 | 1,592 | 1,855 | 1,775 | 1,804 | 1,879 | 2,347 | 2,157 | 2,389 | 2,501 |
| EBIT (mln) | -4 | -3 | -3 | -4 | -7 | -10 | -9 | -9 | -9 | -14 | -16 | -13 | -6 | -20 | -31 | -31 | -9 | -36 | -40 | -36 | -30 | -73 | 0 | 51 | 113 | 119 | 139 | -4 | 14 | -98 | -190 | -345 | -189 | -193 | -1,636 | 122 | 205 | 86 | 241 | 283 | 465 | 203 | 291 | 343 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 45.0% | 179.4% | 150.2% | 120.7% | 42.7% | 48.9% | 83.7% | 33.6% | -34.30% | 40.6% | 93.4% | 147.5% | 54.7% | 76.0% | 28.8% | 13.7% | 218.0% | 104.6% | 100.7% | 241.8% | 474.2% | 262.4% | 48998.9% | -108.11% | -87.20% | -182.40% | -236.41% | 8321.5% | -1410.39% | 97.0% | 760.1% | 135.3% | 208.3% | 144.6% | 114.7% | 132.0% | 127.4% | 136.0% | 20.7% | 21.2% |
| EBIT (%) | -12.78% | -9.31% | -7.70% | -8.15% | -9.29% | -13.35% | -9.99% | -9.53% | -7.14% | -11.35% | -10.49% | -7.39% | -2.74% | -9.49% | -12.56% | -11.62% | -2.75% | -11.17% | -10.95% | -9.13% | -5.95% | -15.58% | 0.0% | 6.6% | 11.5% | 12.0% | 12.5% | -0.36% | 1.0% | -8.14% | -14.69% | -25.28% | -10.88% | -12.80% | -96.58% | 7.1% | 9.5% | 4.6% | 11.8% | 13.1% | 16.5% | 8.6% | 10.9% | 12.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 5 | 7 | 8 | 0 | 12 | 12 | 12 | 12 | 10 | 6 | 4 | 3 | 3 | 3 | 5 | 5 | 6 | 13 | 21 | 40 | 52 | 58 | 63 | 68 | 79 | 80 | 77 | 72 | 65 | 106 | 81 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 1 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 8 | 8 | 7 | 6 | 6 | 7 | 7 | 9 | 13 | 14 | 20 | 18 | 18 | 16 | 15 | 14 | 22 | 17 | 16 | 26 | 30 | 29 | 17 | 13 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 |
| EBITDA (mln) | -3 | -2 | -2 | -2 | -6 | -7 | -6 | -6 | -5 | -10 | -11 | -7 | 2 | -13 | -23 | -25 | -4 | -25 | -32 | -16 | -16 | -45 | 24 | 72 | 135 | 138 | 927 | 1,346 | -464 | -61 | -132 | -278 | -585 | -121 | -100 | 237 | 492 | 96 | 293 | 349 | 549 | 286 | 379 | 316 |
| EBITDA(%) | -8.14% | -2.52% | -4.32% | -3.75% | -9.29% | -9.15% | -6.79% | -5.82% | -7.14% | -7.79% | -6.96% | -4.05% | -2.74% | -5.95% | -9.53% | -9.32% | -2.75% | -11.03% | -8.57% | -6.78% | -5.95% | -13.09% | 3.1% | 9.4% | 11.5% | 13.9% | 14.0% | 1.2% | 1.0% | -6.29% | -12.50% | -21.77% | -10.88% | -25.27% | 46.3% | -24.39% | -3.45% | 5.2% | 14.3% | 16.1% | 19.5% | 12.1% | 14.1% | 11.1% |
| NOPLAT (mln) | -5 | -5 | -3 | -5 | -6 | -9 | -8 | -9 | -9 | -14 | -14 | -9 | -3 | -16 | -24 | -23 | -2 | -24 | -29 | -24 | -19 | -60 | 4 | 186 | 110 | 1,370 | 919 | 1,340 | -489 | -1,653 | -1,198 | -157 | -615 | 76 | -1,301 | 728 | 682 | -256 | 203 | 860 | 1,421 | -770 | 1,079 | 308 |
| Podatek (mln) | 0 | 1 | -0 | 0 | -2 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | -6 | -18 | -11 | 48 | -19 | -29 | -32 | -5 | -14 | 111 | 40 | 192 | -117 | -178 | 6 | 1 | 9 | 8 | 10 | 10 | 25 | 17 | 32 | 32 | 128 | -88 | 173 | 44 |
| Zysk Netto (mln) | -5 | -5 | -3 | -5 | -6 | -9 | -8 | -9 | -9 | -14 | -14 | -9 | -3 | -16 | -24 | -23 | -2 | -24 | -29 | -73 | 1 | -31 | 36 | 191 | 124 | 1,258 | 879 | 1,148 | -371 | -1,474 | -1,204 | -158 | -625 | 68 | -1,311 | 718 | 657 | -273 | 171 | 828 | 1,293 | -682 | 906 | 264 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 31.5% | 97.1% | 156.0% | 95.8% | 40.6% | 52.3% | 66.3% | 2.9% | -66.31% | 16.9% | 70.7% | 147.2% | -49.31% | 51.9% | 19.7% | 213.9% | 150.9% | 30.1% | 225.5% | 362.5% | 15966.4% | 4104.1% | 2342.1% | 501.1% | -399.75% | -217.16% | -236.95% | -113.79% | 68.2% | 104.6% | 8.9% | 553.3% | 205.2% | -501.47% | 113.0% | 15.3% | 96.8% | 149.8% | 429.8% | -68.12% |
| Zysk netto (%) | -13.64% | -12.13% | -7.34% | -8.82% | -8.99% | -12.28% | -9.74% | -9.16% | -6.80% | -10.68% | -9.25% | -5.47% | -1.34% | -7.42% | -9.78% | -8.58% | -0.44% | -7.54% | -7.92% | -18.64% | 0.2% | -6.69% | 5.0% | 24.9% | 12.7% | 127.3% | 78.5% | 102.2% | -26.91% | -122.50% | -92.96% | -11.59% | -36.00% | 4.5% | -77.39% | 41.9% | 30.6% | -14.67% | 8.4% | 38.3% | 46.0% | -28.90% | 33.8% | 9.3% |
| EPS | -0.0072 | -0.0068 | -0.0062 | -0.0061 | -0.0081 | -0.0111 | -0.0104 | -0.0107 | -0.0099 | -0.0151 | -0.0149 | -0.0095 | -0.003 | -0.0156 | -0.0226 | -0.0217 | -0.0014 | -0.0218 | -0.026 | -0.0644 | 0.0007 | -0.027 | 0.0293 | 0.15 | 0.0987 | 0.99 | 0.69 | 0.9 | -0.3 | -1.17 | -0.95 | -0.12 | -0.49 | 0.0532 | -1.02 | 0.55 | 0.53 | -0.21 | 0.13 | 0.64 | 1.0 | -0.53 | 0.7 | 0.2 |
| EPS (rozwodnione) | -0.0072 | -0.0068 | -0.0062 | -0.0061 | -0.0081 | -0.0111 | -0.0104 | -0.0107 | -0.0099 | -0.0151 | -0.0149 | -0.0095 | -0.003 | -0.0156 | -0.0226 | -0.0217 | -0.0014 | -0.0218 | -0.0256 | -0.0644 | 0.0007 | -0.0269 | 0.0293 | 0.15 | 0.0987 | 0.99 | 0.69 | 0.9 | -0.3 | -1.17 | -0.95 | -0.12 | -0.49 | 0.0526 | -1.02 | 0.55 | 0.52 | -0.21 | 0.13 | 0.64 | 1.0 | -0.53 | 0.69 | 0.2 |
| Ilość akcji (mln) | 665 | 667 | 530 | 759 | 780 | 805 | 813 | 849 | 891 | 902 | 943 | 988 | 996 | 1,023 | 1,060 | 1,066 | 1,077 | 1,109 | 1,103 | 1,131 | 1,160 | 1,164 | 1,187 | 1,205 | 1,222 | 1,232 | 1,245 | 1,251 | 1,257 | 1,260 | 1,262 | 1,269 | 1,273 | 1,277 | 1,280 | 1,283 | 1,285 | 1,287 | 1,289 | 1,291 | 1,295 | 1,295 | 1,298 | 1,300 |
| Ważona ilość akcji (mln) | 665 | 667 | 530 | 759 | 780 | 805 | 813 | 849 | 891 | 902 | 943 | 988 | 996 | 1,023 | 1,060 | 1,066 | 1,077 | 1,109 | 1,120 | 1,131 | 1,160 | 1,168 | 1,227 | 1,249 | 1,255 | 1,267 | 1,275 | 1,276 | 1,257 | 1,260 | 1,262 | 1,269 | 1,273 | 1,292 | 1,280 | 1,296 | 1,297 | 1,287 | 1,300 | 1,302 | 1,295 | 1,295 | 1,309 | 1,313 |
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