Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 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 | 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 | Q4 | Q1 | Q2 |
| Data | 2014-06-30 | 2014-09-30 | 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) | 144 | 139 | 158 | 133 | 130 | 128 | 125 | 110 | 115 | 110 | 132 | 148 | 134 | 160 | 179 | 188 | 179 | 183 | 187 | 162 | 147 | 147 | 128 | 134 | 73 | 101 | 144 | 177 | 199 | 167 | 178 | 206 | 190 | 153 | 174 | 214 | 164 | 183 | 183 | 193 | 198 | 218 | 255 | 214 | 216 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -9.52% | -7.62% | -20.78% | -17.04% | -11.68% | -14.47% | 4.8% | 34.7% | 16.7% | 45.5% | 35.8% | 26.9% | 33.5% | 14.4% | 4.9% | -14.03% | -17.76% | -19.54% | -31.77% | -17.31% | -50.46% | -31.59% | 12.5% | 32.1% | 173.1% | 66.1% | 23.7% | 16.3% | -4.57% | -8.45% | -2.09% | 4.0% | -13.86% | 19.8% | 5.1% | -9.76% | 20.7% | 19.0% | 39.6% | 11.1% | 9.6% |
| Marża brutto | 2.0% | 2.3% | 2.8% | 2.5% | 2.9% | 3.6% | 4.3% | 4.6% | 4.8% | 4.4% | 3.9% | 4.4% | 3.9% | 3.3% | 3.3% | 3.0% | 2.6% | 3.1% | 3.9% | 3.3% | 3.6% | 3.4% | 3.3% | 3.4% | 3.5% | 2.4% | 3.6% | 2.5% | 2.0% | 2.4% | 2.4% | 2.3% | 2.7% | 1.7% | 1.4% | 2.6% | 2.4% | 2.2% | 2.2% | 2.5% | 2.4% | 2.9% | 1.8% | 1.6% | 2.6% |
| Koszty i Wydatki (mln) | 144 | 138 | 156 | 133 | 128 | 128 | 122 | 106 | 110 | 107 | 129 | 143 | 130 | 157 | 175 | 185 | 177 | 180 | 182 | 157 | 143 | 144 | 125 | 133 | 71 | 100 | 139 | 173 | 197 | 164 | 174 | 202 | 187 | 153 | 173 | 210 | 161 | 181 | 181 | 190 | 194 | 213 | 253 | 213 | 213 |
| EBIT (mln) | -1 | 1 | 2 | -0 | 4 | 3 | 2 | 3 | 4 | 3 | 3 | 5 | 3 | 3 | 4 | 4 | 2 | 3 | 6 | 3 | 4 | 3 | 2 | 2 | 1 | 1 | 4 | 3 | 2 | 3 | 3 | 4 | 4 | 1 | 1 | 4 | 2 | 3 | 3 | 3 | 3 | 5 | 2 | 1 | 4 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 673.8% | 182.0% | 9.4% | 1141.9% | -11.49% | -0.35% | 20.8% | 45.8% | -11.62% | 8.2% | 21.7% | -27.30% | -27.01% | 4.3% | 52.0% | -5.44% | 52.1% | -12.28% | -62.77% | -41.57% | -78.37% | -67.24% | 95.7% | 47.1% | 216.7% | 150.2% | -24.52% | 26.8% | 48.7% | -67.17% | -66.05% | 3.2% | -36.60% | 209.0% | 146.4% | -17.66% | 43.1% | 109.1% | -13.92% | -57.45% | 6.3% |
| EBIT (%) | -0.50% | 0.8% | 1.4% | -0.25% | 3.2% | 2.4% | 2.0% | 3.1% | 3.2% | 2.8% | 2.3% | 3.3% | 2.4% | 2.1% | 2.0% | 1.9% | 1.3% | 1.9% | 2.9% | 2.1% | 2.4% | 2.1% | 1.6% | 1.5% | 1.1% | 1.0% | 2.8% | 1.7% | 1.2% | 1.5% | 1.7% | 1.8% | 1.9% | 0.5% | 0.6% | 1.8% | 1.4% | 1.4% | 1.4% | 1.6% | 1.7% | 2.4% | 0.9% | 0.6% | 1.6% |
| Przychody finansowe (mln) | 1,757 | 2,106 | 7,383 | 3,845 | 5,997 | 6,120 | 13,760 | 7,591 | 33,072 | 5,848 | 9,402 | 15,463 | 19,166 | 10,339 | 10,432 | 11,701 | 3,811 | 4,431 | 34,639 | 45,217 | 25,743 | 19,383 | 31 | 564 | 2,455 | 5,738 | 21,395 | 13,304 | 9,323 | 9,657 | 7,778 | 3,598 | 441 | 3,455 | 15,339 | 9,011 | 10,829 | 16,408 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| EBITDA (mln) | -0 | 2 | 3 | 0 | 5 | 4 | 3 | 4 | 4 | 4 | 3 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 6 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 1 | 1 | 4 | 2 | 3 | 3 | 3 | 3 | 5 | 3 | 2 | 4 |
| EBITDA(%) | -0.14% | 1.2% | 1.8% | 0.2% | 3.6% | 2.8% | 2.4% | 3.5% | 3.6% | 3.2% | 2.6% | 3.6% | 2.7% | 2.4% | 2.2% | 2.1% | 1.5% | 2.1% | 3.1% | 2.3% | 2.7% | 2.3% | 1.8% | 1.7% | 1.5% | 1.3% | 3.0% | 1.8% | 1.4% | 1.7% | 1.9% | 1.9% | 2.1% | 0.7% | 0.7% | 1.9% | 1.5% | 1.5% | 1.5% | 1.7% | 1.7% | 2.3% | 1.1% | 0.8% | 1.9% |
| NOPLAT (mln) | -1 | 1 | 1 | -1 | 2 | -0 | 3 | 3 | 3 | 2 | 2 | 4 | 2 | 2 | 3 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 1 | 2 | -0 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 0 | 1 | 3 | 2 | 2 | 2 | 3 | 3 | 5 | 2 | 1 | 3 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
| Zysk Netto (mln) | -1 | 0 | 1 | -0 | 1 | -0 | 2 | 2 | 2 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 0 | 2 | -0 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 2 | 4 | 1 | 1 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 283.9% | -196.07% | 95.0% | 590.3% | 68.6% | 491.1% | -23.36% | 12.3% | -15.12% | -0.87% | 25.9% | -32.59% | -35.73% | 3.0% | 9.8% | -30.06% | 41.1% | -15.52% | -5.36% | -63.12% | 17.3% | -121.39% | 36.5% | 330.2% | -22.61% | 670.7% | -20.24% | 25.5% | 54.5% | -85.25% | -77.54% | -10.13% | -44.79% | 496.5% | 204.9% | -9.54% | 78.7% | 160.1% | -16.29% | -64.17% | 18.3% |
| Zysk netto (%) | -0.43% | 0.3% | 0.6% | -0.36% | 0.9% | -0.31% | 1.5% | 2.1% | 1.7% | 1.4% | 1.1% | 1.8% | 1.2% | 1.0% | 1.0% | 0.9% | 0.6% | 0.9% | 1.1% | 0.8% | 1.0% | 0.9% | 1.5% | 0.3% | 2.4% | -0.28% | 1.8% | 1.1% | 0.7% | 1.0% | 1.2% | 1.2% | 1.1% | 0.2% | 0.3% | 1.0% | 0.7% | 0.8% | 0.8% | 1.0% | 1.0% | 1.7% | 0.5% | 0.3% | 1.1% |
| EPS | -0.0008 | 0.0006 | 0.0013 | -0.0006 | 0.0016 | -0.0005 | 0.0026 | 0.0032 | 0.0026 | 0.0021 | 0.002 | 0.0035 | 0.0022 | 0.0021 | 0.0025 | 0.0024 | 0.0014 | 0.0021 | 0.0027 | 0.0017 | 0.002 | 0.0018 | 0.0026 | 0.0006 | 0.0024 | -0.0004 | 0.0035 | 0.0027 | 0.0018 | 0.0022 | 0.0028 | 0.0033 | 0.0028 | 0.0003 | 0.0006 | 0.003 | 0.0016 | 0.0019 | 0.0019 | 0.0027 | 0.0028 | 0.005 | 0.0016 | 0.001 | 0.0033 |
| EPS (rozwodnione) | -0.0008 | 0.0006 | 0.0013 | -0.0006 | 0.0016 | -0.0005 | 0.0026 | 0.0032 | 0.0026 | 0.0021 | 0.002 | 0.0035 | 0.0022 | 0.0021 | 0.0025 | 0.0024 | 0.0014 | 0.0021 | 0.0027 | 0.0017 | 0.002 | 0.0018 | 0.0026 | 0.0006 | 0.0024 | -0.0004 | 0.0035 | 0.0027 | 0.0018 | 0.0022 | 0.0028 | 0.0033 | 0.0028 | 0.0003 | 0.0006 | 0.003 | 0.0016 | 0.0019 | 0.0019 | 0.0027 | 0.0028 | 0.005 | 0.0016 | 0.001 | 0.0033 |
| Ilość akcji (mln) | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 736 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 |
| Ważona ilość akcji (mln) | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 | 735 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |