Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
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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) | 7 | 6 | 5 | 6 | 7 | 5 | 9 | 4 | 4 | 15 | 6 | 5 | 11 | 7 | 7 | 6 | 7 | 9 | 6 | 6 | 9 | 7 | 8 | 11 | 11 | 9 | 22 | 10 | 15 | 11 | 7 | 14 | 10 | 9 | 9 | 9 | 10 | 11 | 11 | 10 | 12 | 12 | 10 | 11 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -1.55% | -9.74% | 59.4% | -26.20% | -34.04% | 183.9% | -29.46% | 30.3% | 156.0% | -54.10% | 11.4% | 7.2% | -41.08% | 37.7% | -16.43% | 7.9% | 43.5% | -22.25% | 39.8% | 67.7% | 16.4% | 28.4% | 181.7% | -10.21% | 37.3% | 18.8% | -68.82% | 42.4% | -34.49% | -15.45% | 36.8% | -34.17% | 0.9% | 20.7% | 14.2% | 16.2% | 25.0% | 4.2% | -7.33% | 4.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.5% | 90.5% | 84.3% | 87.2% | 88.9% | 91.2% | 83.5% | 93.1% | 74.0% | 88.2% | 82.9% | 78.7% | 86.8% | 81.8% | 92.4% | 84.1% | 93.2% | 93.9% | 95.3% | 95.2% | 94.4% | 95.4% | 93.6% | 93.6% | 98.6% |
| Koszty i Wydatki (mln) | 1 | 1 | 4 | 9 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 6 | 1 | 2 | 1 | 3 | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 5 | 7 | 8 | 4 | 4 | 4 | 6 | 10 | 10 | 6 | 7 | 4 | 5 | 4 |
| EBIT (mln) | 6 | 5 | 2 | -6 | 2 | 4 | 6 | 4 | 4 | 14 | 5 | 4 | 10 | 4 | 6 | -0 | 5 | 8 | 4 | 3 | 0 | -0 | 1 | 4 | 5 | 3 | 17 | 3 | 9 | 5 | 2 | 7 | 1 | 5 | 5 | 4 | 0 | 1 | 1 | 4 | 6 | 8 | 5 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -61.76% | -6.02% | 231.0% | 158.8% | 69.0% | 229.8% | -16.87% | 11.3% | 162.8% | -68.87% | 9.1% | -111.14% | -46.67% | 69.9% | -22.51% | 769.7% | -97.28% | -105.23% | -81.44% | 42.5% | 3419.9% | 929.0% | 1958.8% | -37.02% | 65.6% | 62.2% | -89.50% | 152.0% | -82.90% | 0.7% | 168.9% | -35.98% | -77.39% | -79.73% | -80.72% | -5.64% | 1579.9% | 651.9% | 413.8% | 63.5% |
| EBIT (%) | 89.0% | 79.0% | 34.5% | -107.13% | 34.6% | 82.3% | 71.6% | 85.4% | 88.5% | 95.6% | 84.3% | 73.0% | 90.9% | 64.8% | 82.6% | -7.58% | 82.3% | 80.0% | 76.6% | 47.0% | 1.6% | -5.38% | 10.2% | 40.0% | 47.2% | 34.8% | 74.3% | 28.0% | 56.9% | 47.5% | 25.0% | 49.6% | 14.9% | 56.6% | 49.2% | 48.3% | 3.3% | 9.5% | 8.3% | 39.2% | 44.7% | 68.6% | 46.1% | 61.3% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 11 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 9 | -0 | 1 | 7 | -9 | -7 | 0 | 0 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 6 | 5 | 2 | -3 | 2 | 4 | 6 | 4 | 2 | 14 | 5 | 4 | 10 | 5 | 5 | -0 | 0 | 8 | 4 | 4 | 5 | 0 | 4 | 7 | 8 | 6 | 17 | 4 | 9 | 5 | 1 | 9 | -4 | 5 | 6 | 5 | 5 | 3 | 6 | 6 | 10 | 7 | 6 | 12 |
| EBITDA(%) | 85.5% | 79.0% | 34.5% | -50.52% | 86.7% | 82.3% | 71.6% | 85.4% | 88.5% | 97.1% | 86.7% | 76.4% | 170.6% | 62.2% | 94.1% | 110.8% | -49.75% | 80.0% | 76.6% | 52.7% | 50.6% | 42.6% | 53.7% | 65.2% | 69.8% | 52.7% | 78.0% | 36.5% | 62.8% | 54.5% | 35.2% | 54.9% | 21.3% | 66.1% | 60.7% | 58.5% | 43.4% | 22.5% | 59.2% | 55.9% | 81.4% | 59.6% | 57.4% | 109.4% |
| NOPLAT (mln) | 6 | 5 | 0 | -8 | 2 | 4 | 0 | 4 | 3 | 14 | 5 | 4 | 1 | 5 | 5 | -7 | 4 | 8 | 5 | 4 | 1 | -3 | -0 | 4 | 3 | 4 | 17 | 3 | 8 | 5 | 1 | 9 | -4 | 5 | 5 | 4 | 1 | 1 | 5 | 4 | 9 | 6 | 5 | 11 |
| Podatek (mln) | -12 | 2 | 1 | -3 | 5 | 1 | 1 | 1 | -22 | 4 | 1 | 1 | 10 | 1 | 1 | -2 | -0 | 1 | 1 | -1 | -8 | 1 | -1 | -0 | -1 | 1 | 4 | 1 | 2 | 1 | 0 | 2 | -7 | -0 | 1 | -0 | -2 | 0 | 1 | 1 | 3 | 1 | 1 | 2 |
| Zysk Netto (mln) | 17 | 2 | -0 | -6 | -3 | 3 | -1 | 3 | 24 | 5 | 3 | 3 | -8 | 4 | 4 | -6 | 5 | 7 | 4 | 4 | 9 | -5 | 1 | 4 | 5 | 3 | 14 | 2 | 6 | 3 | 1 | 7 | 3 | 5 | 4 | 4 | 3 | 0 | 4 | 3 | 6 | 5 | 4 | 9 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -119.87% | 37.2% | 178.9% | 154.0% | 782.7% | 69.1% | 425.9% | -11.63% | -135.23% | -30.40% | 7.6% | -307.25% | 155.0% | 80.0% | 18.0% | 172.7% | 91.0% | -171.05% | -79.76% | 4.5% | -47.14% | 172.7% | 1494.7% | -48.34% | 36.2% | 2.6% | -95.96% | 195.0% | -55.24% | 33.3% | 596.3% | -32.38% | 0.4% | -89.90% | -6.46% | -22.49% | 106.5% | 869.9% | -3.91% | 153.2% |
| Zysk netto (%) | 262.8% | 38.9% | -6.94% | -101.24% | -53.03% | 59.1% | -12.15% | 74.1% | 548.9% | 35.2% | 56.1% | 50.3% | -75.54% | 53.4% | 54.2% | -97.14% | 70.6% | 69.8% | 76.5% | 65.5% | 93.9% | -63.82% | 11.1% | 40.8% | 42.6% | 36.2% | 62.7% | 23.5% | 42.3% | 31.2% | 8.1% | 48.6% | 28.9% | 49.3% | 41.4% | 49.9% | 28.8% | 4.1% | 33.9% | 33.3% | 47.5% | 38.4% | 35.2% | 80.7% |
| EPS | 1.34 | 0.17 | -0.03 | -0.44 | -0.26 | 0.24 | -0.08 | 0.24 | 1.8 | 0.4 | 0.26 | 0.21 | -0.64 | 0.28 | 0.28 | -0.44 | 0.36 | 0.51 | 0.34 | 0.32 | 0.68 | -0.36 | 0.07 | 0.34 | 0.36 | 0.26 | 1.09 | 0.18 | 0.49 | 0.27 | 0.044 | 0.52 | 0.22 | 0.36 | 0.31 | 0.36 | 0.23 | 0.069 | 0.35 | 0.28 | 0.47 | 0.37 | 0.29 | 0.72 |
| EPS (rozwodnione) | 1.34 | 0.17 | -0.0288 | -0.44 | -0.26 | 0.24 | -0.0797 | 0.24 | 1.8 | 0.4 | 0.26 | 0.21 | -0.64 | 0.28 | 0.28 | -0.44 | 0.36 | 0.51 | 0.34 | 0.32 | 0.68 | -0.36 | 0.07 | 0.34 | 0.36 | 0.26 | 1.09 | 0.17 | 0.49 | 0.27 | 0.0438 | 0.51 | 0.22 | 0.36 | 0.31 | 0.36 | 0.23 | 0.0687 | 0.35 | 0.28 | 0.47 | 0.37 | 0.29 | 0.72 |
| Ilość akcji (mln) | 13 | 13 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilość akcji (mln) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 12 | 12 | 12 | 12 | 12 |
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