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) | 218 | 228 | 269 | 270 | 205 | 239 | 289 | 301 | 230 | 282 | 313 | 281 | 240 | 262 | 287 | 297 | 247 | 284 | 305 | 308 | 241 | 254 | 248 | 344 | 283 | 277 | 342 | 370 | 310 | 323 | 359 | 381 | 308 | 328 | 353 | 386 | 291 | 331 | 390 | 399 | 343 | 413 | 494 | 499 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.00% | 5.0% | 7.3% | 11.4% | 12.1% | 18.2% | 8.2% | -6.56% | 4.4% | -7.28% | -8.34% | 5.5% | 2.9% | 8.4% | 6.5% | 3.7% | -2.32% | -10.38% | -18.75% | 11.7% | 17.2% | 8.7% | 38.0% | 7.8% | 9.6% | 16.7% | 5.1% | 3.0% | -0.54% | 1.6% | -1.76% | 1.3% | -5.66% | 1.0% | 10.4% | 3.3% | 18.1% | 24.7% | 26.7% | 24.9% |
| Marża brutto | 30.8% | 28.1% | 27.0% | 30.2% | 30.6% | 30.6% | 30.1% | 31.8% | 29.1% | 29.8% | 29.0% | 29.4% | 28.9% | 27.7% | 28.4% | 29.4% | 29.0% | 27.5% | 29.1% | 29.9% | 30.2% | 27.7% | 26.0% | 31.4% | 33.3% | 30.3% | 29.0% | 28.4% | 28.6% | 27.8% | 26.8% | 28.0% | 29.1% | 27.8% | 28.7% | 29.7% | 28.0% | 26.4% | 28.0% | 29.9% | 28.4% | 29.1% | 29.6% | 31.5% |
| Koszty i Wydatki (mln) | 199 | 213 | 248 | 240 | 195 | 219 | 256 | 266 | 215 | 255 | 282 | 253 | 222 | 247 | 263 | 269 | 227 | 266 | 277 | 276 | 223 | 240 | 232 | 295 | 250 | 247 | 305 | 332 | 285 | 296 | 332 | 348 | 291 | 306 | 326 | 351 | 280 | 307 | 349 | 345 | 325 | 379 | 438 | 436 |
| EBIT (mln) | 19 | 15 | 21 | 30 | 10 | 20 | 32 | 34 | 13 | 26 | 30 | 27 | 16 | 12 | 23 | 27 | 18 | 18 | 28 | 31 | 18 | 14 | 16 | 48 | 31 | 29 | 37 | 39 | 24 | 27 | 28 | 34 | 16 | 21 | 27 | 35 | 10 | 25 | 41 | 54 | 18 | 34 | 56 | 63 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -49.00% | 34.2% | 49.4% | 12.1% | 30.5% | 27.5% | -6.83% | -19.82% | 27.2% | -51.77% | -21.30% | 1.0% | 14.7% | 45.9% | 18.7% | 15.2% | -5.03% | -20.24% | -42.22% | 53.2% | 74.7% | 104.7% | 130.5% | -19.65% | -20.84% | -8.22% | -24.46% | -12.77% | -35.11% | -22.92% | -2.56% | 3.5% | -36.69% | 19.5% | 50.7% | 55.3% | 85.0% | 37.9% | 35.9% | 17.1% |
| EBIT (%) | 8.7% | 6.6% | 7.9% | 11.1% | 4.7% | 8.4% | 11.0% | 11.2% | 5.5% | 9.0% | 9.5% | 9.6% | 6.7% | 4.7% | 8.1% | 9.2% | 7.5% | 6.3% | 9.1% | 10.2% | 7.3% | 5.6% | 6.5% | 14.0% | 10.8% | 10.6% | 10.8% | 10.4% | 7.8% | 8.3% | 7.8% | 8.8% | 5.1% | 6.3% | 7.7% | 9.0% | 3.4% | 7.5% | 10.5% | 13.5% | 5.4% | 8.3% | 11.3% | 12.7% |
| 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 | 4 | 4 | 4 | 3 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 4 | 4 | 4 | 3 | 4 | 3 | 1 | 2 | 2 | 5 | 7 | 8 | 7 |
| Amortyzacja (mln) | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 14 | 7 | 7 | 7 | 9 | 10 | 11 | 11 |
| EBITDA (mln) | 22 | 22 | 29 | 34 | 14 | 28 | 42 | 46 | 20 | 38 | 42 | 40 | 21 | 26 | 36 | 33 | 24 | 25 | 41 | 38 | 24 | 21 | 25 | 58 | 38 | 36 | 44 | 49 | 33 | 37 | 43 | 42 | 23 | 38 | 47 | 57 | 23 | 22 | 34 | 46 | 15 | 37 | 55 | 60 |
| EBITDA(%) | 10.4% | 8.5% | 9.7% | 12.5% | 4.5% | 10.4% | 11.4% | 13.5% | 9.3% | 11.9% | 10.1% | 12.3% | 9.8% | 8.1% | 10.4% | 11.3% | 10.1% | 8.7% | 11.9% | 12.6% | 10.6% | 8.1% | 9.3% | 16.1% | 14.3% | 13.2% | 13.0% | 12.6% | 10.6% | 11.0% | 10.2% | 11.0% | 8.1% | 8.8% | 10.0% | 11.4% | 6.6% | 6.7% | 8.7% | 11.5% | 4.2% | 8.8% | 11.2% | 12.1% |
| NOPLAT (mln) | 18 | 15 | 21 | 29 | 9 | 20 | 32 | 33 | 14 | 26 | 30 | 27 | 14 | 12 | 23 | 26 | 16 | 18 | 27 | 30 | 17 | 13 | 16 | 48 | 31 | 30 | 37 | 39 | 25 | 28 | 28 | 31 | 11 | 17 | 25 | 33 | 7 | 13 | 24 | 36 | 0 | 19 | 36 | 42 |
| Podatek (mln) | 6 | 5 | 8 | 10 | 3 | 7 | 12 | 12 | 5 | 10 | 11 | 10 | 22 | 3 | 6 | 7 | 4 | 4 | 7 | 7 | 4 | 3 | 4 | 12 | 8 | 8 | 9 | 9 | 5 | 7 | 7 | 8 | 3 | 4 | 6 | 8 | -0 | 3 | 6 | 9 | 1 | 5 | 10 | 12 |
| Zysk Netto (mln) | 11 | 9 | 13 | 18 | 5 | 12 | 19 | 21 | 8 | 16 | 18 | 13 | -9 | 8 | 16 | 16 | 3 | 12 | 19 | 15 | 12 | 9 | 11 | 29 | 9 | 21 | 27 | 24 | 19 | 19 | 19 | 23 | 8 | 12 | 9 | 7 | 6 | 10 | 18 | 27 | -1 | 14 | 26 | 30 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -52.91% | 36.4% | 43.8% | 11.7% | 59.8% | 28.9% | -7.69% | -36.38% | -203.53% | -49.22% | -10.24% | 20.0% | 138.4% | 52.9% | 21.9% | -6.34% | 246.9% | -29.38% | -43.56% | 94.1% | -20.35% | 143.4% | 147.5% | -15.98% | 103.8% | -7.40% | -29.53% | -3.57% | -57.56% | -38.71% | -52.23% | -71.29% | -18.90% | -17.24% | 96.8% | 299.2% | -112.37% | 39.0% | 46.3% | 12.2% |
| Zysk netto (%) | 5.1% | 3.9% | 5.0% | 6.8% | 2.5% | 5.1% | 6.7% | 6.9% | 3.6% | 5.6% | 5.7% | 4.7% | -3.60% | 3.1% | 5.6% | 5.3% | 1.3% | 4.3% | 6.4% | 4.8% | 4.8% | 3.4% | 4.4% | 8.3% | 3.2% | 7.6% | 7.9% | 6.5% | 6.0% | 6.0% | 5.3% | 6.1% | 2.6% | 3.6% | 2.6% | 1.7% | 2.2% | 3.0% | 4.6% | 6.7% | -0.23% | 3.3% | 5.3% | 6.0% |
| EPS | 0.48 | 0.39 | 0.58 | 0.81 | 0.23 | 0.54 | 0.85 | 0.91 | 0.37 | 0.69 | 0.78 | 0.58 | -0.38 | 0.36 | 0.71 | 0.7 | 0.15 | 0.54 | 0.87 | 0.66 | 0.51 | 0.38 | 0.49 | 1.28 | 0.41 | 0.94 | 1.22 | 1.09 | 0.85 | 0.88 | 0.88 | 1.08 | 0.4 | 0.59 | 0.85 | 1.14 | 0.33 | 0.4499 | 0.826 | 1.224 | -0.0365 | 0.6262 | 1.1963 | 1.3568 |
| EPS (rozwodnione) | 0.48 | 0.39 | 0.58 | 0.8 | 0.23 | 0.53 | 0.84 | 0.89 | 0.36 | 0.67 | 0.76 | 0.57 | -0.38 | 0.35 | 0.69 | 0.69 | 0.14 | 0.53 | 0.85 | 0.65 | 0.5 | 0.38 | 0.48 | 1.26 | 0.4 | 0.92 | 1.2 | 1.07 | 0.83 | 0.87 | 0.86 | 1.06 | 0.39 | 0.57 | 0.83 | 1.12 | 0.32 | 0.4408 | 0.8104 | 1.1998 | -0.0365 | 0.614 | 1.1729 | 1.3219 |
| Ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 23 |
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