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 |
| 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 |
| 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) | 18 | 15 | 15 | 14 | 14 | 17 | 17 | 13 | 13 | 19 | 19 | 21 | 21 | 15 | 15 | 21 | 21 | 15 | 15 | 18 | 18 | -1 | 11 | 9 | 47 | 11 | 13 | 11 | 25 | 8 | 6 | 18 | 21 | 11 | 13 | 11 | 11 | 11 | 11 | 10 | 13 | 10 | 11 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -22.50% | 12.4% | 12.4% | -5.97% | -5.97% | 15.0% | 15.0% | 57.6% | 57.6% | -20.88% | -20.88% | -2.21% | -2.21% | -0.10% | -0.10% | -12.40% | -12.40% | -105.37% | -24.97% | -51.41% | 159.2% | -1445.43% | 12.8% | 26.2% | -46.64% | -31.13% | -55.47% | 64.2% | -16.52% | 40.9% | 126.6% | -40.81% | -45.25% | 1.1% | -18.21% | -5.01% | 12.7% | -8.17% | 4.3% |
| Marża brutto | 90.8% | 93.4% | 93.4% | 93.3% | 93.3% | 93.7% | 93.7% | 91.8% | 91.8% | 93.4% | 93.4% | 90.9% | 90.9% | 89.7% | 89.7% | 93.6% | 93.6% | 92.7% | 92.7% | 91.2% | 91.2% | 455.9% | 74.8% | 56.0% | 63.6% | 58.2% | 44.7% | 48.4% | 54.0% | 17.4% | -12.56% | 62.6% | 66.2% | 40.2% | 51.8% | 46.3% | 46.0% | 46.1% | 50.8% | 45.9% | 50.3% | 33.0% | 46.5% |
| Koszty i Wydatki (mln) | 9 | 7 | 7 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 14 | 14 | 8 | 8 | 14 | 14 | 11 | 11 | 12 | 12 | 4 | 5 | 5 | 32 | 6 | 12 | 8 | 15 | 8 | 10 | 9 | 10 | 8 | 8 | 7 | 4 | 1 | 6 | -4 | 3 | 9 | 7 |
| EBIT (mln) | 10 | 6 | 6 | 5 | 5 | 6 | 6 | 3 | 3 | 9 | 9 | 7 | 7 | 5 | 5 | 9 | 9 | 4 | 4 | 6 | 6 | -8 | 6 | 4 | 16 | 5 | 3 | 5 | 15 | 1 | 2 | 18 | 7 | 3 | 18 | 6 | 7 | 10 | 4 | 15 | 9 | 0 | 5 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -50.65% | 6.8% | 6.8% | -40.24% | -40.24% | 32.4% | 32.4% | 133.4% | 133.4% | -45.38% | -45.38% | 34.7% | 34.7% | -15.14% | -15.14% | -30.50% | -30.50% | -305.73% | 43.7% | -40.68% | 165.5% | 158.1% | -51.75% | 25.4% | -10.13% | -88.17% | -10.79% | 303.6% | -51.67% | 391.0% | 628.0% | -69.16% | -2.73% | 250.6% | -75.17% | 157.9% | 36.2% | -94.95% | 2.2% |
| EBIT (%) | 52.0% | 40.2% | 40.2% | 33.1% | 33.1% | 38.2% | 38.2% | 21.0% | 21.0% | 43.9% | 43.9% | 31.1% | 31.1% | 30.3% | 30.3% | 42.9% | 42.9% | 25.8% | 25.8% | 34.0% | 34.0% | 987.9% | 49.4% | 41.6% | 34.9% | 42.7% | 21.1% | 41.3% | 58.7% | 7.3% | 42.3% | 101.5% | 34.0% | 25.6% | 135.9% | 52.9% | 60.4% | 88.7% | 41.3% | 143.5% | 73.0% | 4.9% | 40.4% |
| Przychody finansowe (mln) | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | 6 | 0 | 5 | 0 | 7 | 0 | 3 | 0 | 9 | 0 | 7 | 0 | 5 | 0 | 9 | 0 | 5 | 0 | 6 | 6 | -7 | 7 | 5 | 19 | 6 | 4 | 6 | 14 | -1 | 3 | 11 | 7 | 3 | 15 | 6 | 7 | 10 | 5 | 15 | 10 | 1 | 5 |
| EBITDA(%) | 52.2% | 41.4% | 41.4% | 34.8% | 34.8% | 39.9% | 39.9% | 24.1% | 24.1% | 45.4% | 45.4% | 32.9% | 32.9% | 32.3% | 32.3% | 43.6% | 43.3% | 30.0% | 30.0% | 35.5% | 34.4% | 802.6% | 60.1% | 54.4% | 42.8% | 46.8% | 31.6% | 17.7% | 44.2% | 10.1% | -54.79% | 94.9% | 39.4% | 27.0% | 130.4% | 52.3% | 69.6% | 90.9% | 43.0% | 145.7% | 74.7% | 7.5% | 43.0% |
| NOPLAT (mln) | 9 | 20 | 20 | 4 | 4 | 6 | 6 | 2 | 2 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 3 | 5 | 5 | -8 | 6 | 4 | 16 | 5 | 3 | 5 | 14 | -1 | 2 | 18 | 7 | 1 | 17 | 5 | 7 | 9 | 4 | 14 | 9 | 0 | 4 |
| Podatek (mln) | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 3 | 1 | 0 | 1 | 2 | 0 | 2 | 3 | -0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | -0 | 2 |
| Zysk Netto (mln) | 7 | 18 | 18 | 3 | 3 | 5 | 5 | 2 | 2 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 3 | 3 | 3 | 3 | -6 | 7 | 5 | 7 | 7 | 114 | 3 | 12 | -1 | 0 | 15 | 6 | 1 | 14 | 5 | 4 | 7 | 3 | 11 | 7 | 1 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -55.83% | -75.27% | -75.27% | -39.48% | -39.48% | 35.4% | 35.4% | 157.6% | 157.6% | -26.29% | -26.29% | 37.8% | 37.8% | -45.11% | -45.11% | -51.44% | -51.44% | -328.90% | 178.2% | 62.6% | 125.2% | 221.1% | 1537.2% | -34.41% | 75.4% | -117.69% | -99.93% | 365.6% | -52.89% | 142.7% | 16297.6% | -69.48% | -27.72% | 1312.8% | -77.43% | 137.4% | 62.2% | -92.21% | -39.50% |
| Zysk netto (%) | 35.9% | 123.3% | 123.3% | 20.4% | 20.4% | 27.1% | 27.1% | 13.2% | 13.2% | 31.9% | 31.9% | 21.5% | 21.5% | 29.8% | 29.8% | 30.3% | 30.3% | 16.4% | 16.4% | 16.8% | 16.8% | 697.4% | 60.6% | 56.2% | 14.6% | 62.8% | 880.2% | 29.2% | 48.0% | -16.13% | 1.5% | 82.8% | 27.1% | 4.9% | 105.4% | 42.7% | 35.7% | 68.3% | 29.1% | 106.7% | 51.5% | 5.8% | 16.9% |
| EPS | 0.26 | 0.68 | 0.68 | 0.1 | 0.1 | 0.16 | 0.16 | 0.0623 | 0.0623 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.22 | 0.22 | 0.0884 | 0.0884 | 0.0998 | 0.0998 | -0.2 | 0.25 | 0.17 | 0.23 | 0.25 | 4.02 | 0.11 | 0.42 | -0.045 | 0.003 | 0.53 | 0.25 | 0.0185 | 0.49 | 0.16 | 0.14 | 0.26 | 0.11 | 0.39 | 0.23 | 0.0205 | 0.0668 |
| EPS (rozwodnione) | 0.26 | 0.68 | 0.65 | 0.1 | 0.1 | 0.16 | 0.16 | 0.0617 | 0.0617 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.22 | 0.22 | 0.0884 | 0.0884 | 0.1 | 0.1 | -0.2 | 0.24 | 0.17 | 0.23 | 0.24 | 3.94 | 0.11 | 0.42 | -0.0433 | 0.003 | 0.52 | 0.24 | 0.0185 | 0.47 | 0.16 | 0.14 | 0.26 | 0.11 | 0.38 | 0.23 | 0.0205 | 0.0668 |
| Ilość akcji (mln) | 25 | 27 | 27 | 29 | 29 | 29 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 30 | 30 | 28 | 28 | 28 | 29 | 28 | 28 | 28 | 28 | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 28 | 28 |
| Ważona ilość akcji (mln) | 25 | 27 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 28 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 28 | 29 | 29 | 28 | 29 | 28 | 29 | 28 | 29 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 29 | 28 | 28 | 28 | 28 | 29 | 29 | 28 | 28 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |