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) | 648 | 706 | 710 | 751 | 710 | 755 | 1,047 | 1,257 | 1,241 | 1,276 | 1,319 | 1,299 | 1,246 | 1,282 | 1,358 | 1,365 | 279 | 1,152 | 1,224 | 1,242 | 1,210 | 1,220 | 1,206 | 1,178 | 1,126 | 1,089 | 1,134 | 1,168 | 1,185 | 1,314 | 1,377 | 1,473 | 1,514 | 1,539 | 1,638 | 1,693 | 1,609 | 1,721 | 1,890 | 1,929 | 1,960 | 1,924 | 1,443 | 2,140 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 9.7% | 7.0% | 47.4% | 67.5% | 74.6% | 69.0% | 26.0% | 3.3% | 0.4% | 0.4% | 3.0% | 5.0% | -77.58% | -10.16% | -9.87% | -9.02% | 333.3% | 6.0% | -1.51% | -5.12% | -6.95% | -10.76% | -5.94% | -0.82% | 5.3% | 20.6% | 21.4% | 26.1% | 27.7% | 17.1% | 19.0% | 14.9% | 6.3% | 11.8% | 15.4% | 13.9% | 21.8% | 11.7% | -23.65% | 10.9% |
| Marża brutto | 44.6% | 46.4% | 45.2% | 45.0% | 43.2% | 44.9% | 39.8% | 37.6% | 36.0% | 37.0% | 36.3% | 35.2% | 34.2% | 35.7% | 34.3% | 33.7% | 154.8% | 42.4% | 42.3% | 41.6% | 40.2% | 41.5% | 40.6% | 40.7% | 40.4% | 42.8% | 42.6% | 43.4% | 42.7% | 43.2% | 43.8% | 42.6% | 41.0% | 42.9% | 42.4% | 42.6% | 37.3% | 43.1% | 43.0% | 42.9% | 41.5% | 43.9% | 40.0% | 43.3% |
| Koszty i Wydatki (mln) | 597 | 651 | 654 | 679 | 673 | 709 | 1,004 | 1,181 | 1,193 | 1,222 | 1,249 | 1,226 | 1,214 | 1,220 | 1,299 | 1,295 | 208 | 1,077 | 1,140 | 1,142 | 1,135 | 1,139 | 1,119 | 1,080 | 1,042 | 1,018 | 1,045 | 1,070 | 1,126 | 1,242 | 1,276 | 1,362 | 1,406 | 879 | 1,503 | 1,530 | 1,486 | 1,603 | 1,737 | 1,759 | 1,810 | 1,771 | 1,307 | 1,919 |
| EBIT (mln) | 50 | 55 | 56 | 72 | 38 | 47 | 43 | 77 | 48 | 54 | 70 | 73 | 32 | 62 | 59 | 70 | 71 | 75 | 84 | 99 | 76 | 81 | 87 | 98 | 84 | 72 | 89 | 99 | 64 | 71 | 99 | 108 | 114 | 104 | 135 | 163 | 123 | 118 | 152 | 171 | 150 | 153 | 136 | 222 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -24.98% | -14.69% | -23.55% | 6.8% | 27.4% | 16.4% | 63.0% | -4.86% | -33.05% | 13.6% | -15.14% | -4.56% | 121.2% | 21.6% | 42.4% | 42.2% | 5.9% | 8.3% | 2.7% | -1.61% | 10.6% | -11.84% | 2.3% | 1.1% | -23.21% | -0.28% | 11.6% | 9.3% | 76.8% | 46.6% | 36.2% | 50.8% | 8.6% | 13.2% | 13.1% | 5.0% | 21.3% | 29.3% | -10.83% | 30.0% |
| EBIT (%) | 7.8% | 7.7% | 7.9% | 9.6% | 5.3% | 6.2% | 4.1% | 6.1% | 3.9% | 4.2% | 5.3% | 5.6% | 2.6% | 4.8% | 4.4% | 5.1% | 25.6% | 6.5% | 6.9% | 8.0% | 6.2% | 6.6% | 7.2% | 8.3% | 7.4% | 6.6% | 7.8% | 8.4% | 5.4% | 5.4% | 7.2% | 7.3% | 7.5% | 6.8% | 8.2% | 9.6% | 7.7% | 6.9% | 8.1% | 8.8% | 7.6% | 8.0% | 9.4% | 10.4% |
| Przychody finansowe (mln) | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 19 | 18 | 21 | 22 | 0 | 0 | nan | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 5 | 3 | 3 | 3 | 5 | 3 | 7 | 8 | 10 | 8 | 6 | 6 | 6 | 6 | 7 | 7 | 12 | 17 | 18 | 17 | 21 | 15 | 12 | 12 | 10 | 9 | 11 | 10 | 13 | 12 | 15 | 19 | 18 | 21 | 22 | 25 | 22 | 24 | 27 | 27 | 26 | 21 | 21 | 28 |
| Amortyzacja (mln) | 18 | 21 | 20 | 22 | 21 | 21 | 32 | 38 | 35 | 37 | 32 | 33 | 32 | 34 | 30 | 29 | 21 | 56 | 61 | 61 | 62 | 58 | 59 | 58 | 54 | 53 | 53 | 55 | 60 | 69 | 70 | 71 | 73 | 73 | 71 | 70 | 69 | 78 | 81 | 86 | 74 | 78 | 59 | 90 |
| EBITDA (mln) | 71 | 76 | 82 | 93 | 57 | 66 | 74 | 114 | 86 | 91 | 158 | 109 | 62 | 92 | 94 | 47 | -63 | 134 | 147 | 159 | 139 | 121 | 145 | 155 | 74 | 132 | 146 | 154 | 90 | 141 | 167 | 182 | 192 | 104 | 208 | 231 | 187 | 202 | 233 | 245 | 239 | 230 | 206 | 317 |
| EBITDA(%) | 11.0% | 10.8% | 10.7% | 12.4% | 8.7% | 8.8% | 7.1% | 9.1% | 7.0% | 7.1% | 7.8% | 8.2% | 5.0% | 7.2% | 6.7% | 7.2% | 35.1% | 11.7% | 11.9% | 12.8% | 11.3% | 11.3% | 12.0% | 13.2% | 12.5% | 11.5% | 12.9% | 13.1% | 10.5% | 10.7% | 12.3% | 12.1% | 12.3% | 6.8% | 12.6% | 13.8% | 12.0% | 11.7% | 12.3% | 12.7% | 12.2% | 11.9% | 14.3% | 14.8% |
| NOPLAT (mln) | 49 | 52 | 60 | 69 | 31 | 43 | 30 | 67 | 40 | 45 | 120 | 67 | 32 | 50 | 57 | 10 | 109 | 58 | 67 | 79 | 60 | 45 | 73 | 88 | 10 | 68 | 83 | 88 | 24 | 59 | 79 | 89 | 98 | 84 | 114 | 134 | 96 | 99 | 108 | 132 | 126 | 130 | 132 | 199 |
| Podatek (mln) | 11 | 14 | 16 | 19 | 6 | 12 | 9 | 18 | 11 | 103 | 22 | 21 | 21 | 14 | 18 | 28 | -4 | 14 | 18 | 22 | 18 | 16 | 21 | 26 | -4 | 17 | 20 | 18 | 7 | 14 | 19 | 21 | 24 | 19 | 26 | 30 | 21 | 22 | 24 | 29 | 28 | 30 | 32 | 49 |
| Zysk Netto (mln) | 38 | 38 | 43 | 50 | 25 | 31 | 21 | 49 | 29 | -58 | 98 | 46 | 11 | 37 | 40 | -18 | -11 | 45 | 49 | 58 | 42 | 40 | 53 | 62 | 17 | 51 | 63 | 70 | 17 | 45 | 61 | 68 | 74 | 65 | 88 | 104 | 74 | 77 | 83 | 103 | 98 | 100 | 99 | 150 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -33.49% | -19.33% | -50.96% | -1.34% | 16.5% | -289.43% | 361.0% | -6.23% | -61.88% | 163.4% | -59.43% | -138.96% | -197.86% | 22.0% | 24.5% | 421.1% | 485.5% | -11.58% | 6.7% | 7.4% | -60.61% | 28.2% | 20.2% | 12.7% | -0.60% | -11.98% | -3.96% | -2.86% | 342.8% | 44.9% | 45.0% | 52.8% | 1.2% | 18.8% | -5.45% | -0.67% | 31.7% | 29.8% | 19.5% | 45.3% |
| Zysk netto (%) | 5.9% | 5.4% | 6.1% | 6.7% | 3.6% | 4.1% | 2.0% | 3.9% | 2.4% | -4.54% | 7.4% | 3.6% | 0.9% | 2.9% | 2.9% | -1.32% | -3.94% | 3.9% | 4.0% | 4.7% | 3.5% | 3.3% | 4.4% | 5.3% | 1.5% | 4.7% | 5.6% | 6.0% | 1.4% | 3.4% | 4.4% | 4.6% | 4.9% | 4.2% | 5.4% | 6.1% | 4.6% | 4.5% | 4.4% | 5.3% | 5.0% | 5.2% | 6.9% | 7.0% |
| EPS | 0.41 | 0.4 | 0.46 | 0.53 | 0.27 | 0.33 | 0.2 | 0.43 | 0.26 | -0.51 | 0.86 | 0.41 | 0.099 | 0.32 | 0.35 | -0.16 | -0.0984 | 0.4 | 0.44 | 0.52 | 0.38 | 0.36 | 0.47 | 0.55 | 0.13 | 0.46 | 0.57 | 0.63 | 0.15 | 0.4 | 0.55 | 0.61 | 0.66 | 0.59 | 0.79 | 0.94 | 0.66 | 0.7 | 0.74 | 0.9 | 0.86 | 0.88 | 1.19 | 1.32 |
| EPS (rozwodnione) | 0.4 | 0.4 | 0.46 | 0.53 | 0.27 | 0.32 | 0.2 | 0.43 | 0.26 | -0.51 | 0.85 | 0.4 | 0.098 | 0.32 | 0.35 | -0.16 | -0.0984 | 0.4 | 0.44 | 0.52 | 0.38 | 0.35 | 0.47 | 0.55 | 0.13 | 0.46 | 0.57 | 0.63 | 0.15 | 0.4 | 0.55 | 0.61 | 0.66 | 0.59 | 0.79 | 0.94 | 0.66 | 0.7 | 0.74 | 0.9 | 0.86 | 0.88 | 1.19 | 1.32 |
| Ilość akcji (mln) | 94 | 94 | 94 | 94 | 94 | 94 | 106 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 112 | 112 | 112 | 112 | 111 | 111 | 111 | 112 | 112 | 111 | 111 | 111 | 111 | 111 | 111 | 111 | 111 | 110 | 111 | 111 | 113 | 114 | 114 | 115 | 114 | 114 | 114 | 114 |
| Ważona ilość akcji (mln) | 95 | 95 | 95 | 95 | 94 | 94 | 107 | 114 | 115 | 115 | 114 | 114 | 114 | 114 | 114 | 114 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 111 | 111 | 111 | 111 | 111 | 111 | 113 | 114 | 114 | 114 | 114 | 114 | 114 | 114 |
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