Rachunek Zysków i Strat
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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 | Q4 | Q2 |
| Data | 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 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 299 | 287 | 274 | 258 | 273 | 254 | 240 | 233 | 255 | 255 | 271 | 271 | 289 | 289 | 270 | 270 | 305 | 305 | 280 | 560 | 285 | 570 | 269 | 538 | 293 | 586 | 386 | 771 | 540 | 1,081 | 584 | 1,169 | 545 | 1,090 | 336 | 673 | 292 | 585 | 644 | 799 | 692 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -8.75% | -11.56% | -12.69% | -9.44% | -6.43% | 0.6% | 13.0% | 16.0% | 13.1% | 13.1% | -0.24% | -0.24% | 5.5% | 5.5% | 3.7% | 107.4% | -6.45% | 87.1% | -4.01% | -4.01% | 2.7% | 2.7% | 43.4% | 43.4% | 84.6% | 84.6% | 51.6% | 51.6% | 0.9% | 0.9% | -42.42% | -42.42% | -46.39% | -46.39% | 91.2% | 18.7% | 136.9% |
| Marża brutto | 8.9% | 6.3% | 8.1% | 7.7% | 9.1% | 6.9% | 9.2% | 8.9% | 8.9% | 8.9% | 8.5% | 8.5% | 7.9% | 7.9% | 8.8% | 8.8% | 8.7% | 8.7% | 8.9% | 8.9% | 8.7% | 8.7% | 8.1% | 8.1% | 9.6% | 9.6% | 8.6% | 8.6% | 8.9% | 8.1% | 8.6% | 8.6% | 7.8% | 8.3% | 13.2% | 13.0% | 13.3% | 13.1% | 12.0% | 9.9% | 11.9% |
| Koszty i Wydatki (mln) | 287 | 285 | 264 | 251 | 263 | 255 | 231 | 225 | 247 | 247 | 261 | 261 | 279 | 279 | 259 | 259 | 292 | 292 | 268 | 538 | 273 | 548 | 260 | 522 | 278 | 557 | 367 | 734 | 513 | 1,017 | 554 | 1,102 | 521 | 1,036 | 311 | 620 | 273 | 545 | 601 | 759 | 650 |
| EBIT (mln) | 11 | 2 | 10 | 7 | 10 | -1 | 9 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 12 | 12 | 14 | 14 | 12 | 22 | 12 | 22 | 9 | 16 | 15 | 28 | 18 | 37 | 33 | 64 | 36 | 67 | 20 | 54 | 26 | 53 | 21 | 40 | 42 | 40 | 42 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -4.76% | -151.43% | -17.20% | 20.3% | -13.65% | 951.5% | 8.4% | 15.2% | 16.8% | 16.8% | 25.1% | 25.1% | 30.8% | 30.8% | 4.8% | 93.9% | -13.90% | 64.4% | -23.46% | -29.60% | 25.2% | 26.8% | 97.5% | 133.0% | 123.0% | 126.4% | 97.9% | 82.2% | -37.86% | -15.72% | -28.02% | -21.12% | 3.2% | -26.30% | 62.6% | -24.58% | 102.8% |
| EBIT (%) | 3.6% | 0.7% | 3.7% | 2.6% | 3.8% | -0.41% | 3.6% | 3.4% | 3.5% | 3.5% | 3.4% | 3.4% | 3.6% | 3.6% | 4.3% | 4.3% | 4.5% | 4.5% | 4.3% | 4.0% | 4.1% | 3.9% | 3.4% | 2.9% | 5.0% | 4.8% | 4.7% | 4.8% | 6.0% | 5.9% | 6.2% | 5.7% | 3.7% | 5.0% | 7.7% | 7.8% | 7.2% | 6.8% | 6.6% | 5.0% | 6.1% |
| Przychody finansowe (mln) | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 6 | 4 | 6 | 8 |
| Koszty finansowe (mln) | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 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 | 4 | 0 | 2 | 0 | 3 | 0 | 3 | 4 |
| Amortyzacja (mln) | 2 | 2 | 2 | 2 | 2 | -2 | 2 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 10 | 19 | 17 | 19 | 10 | 19 | 4 | 19 | 10 | 20 | 4 | 20 | 10 | 20 | 4 | 20 | 9 | 18 | 4 | 18 | 18 | 17 | 16 |
| EBITDA (mln) | 13 | 3 | 12 | 9 | 12 | -3 | 10 | 8 | 10 | 23 | 11 | 23 | 12 | 24 | 13 | 27 | 15 | 31 | 22 | 44 | 29 | 43 | 19 | 38 | 19 | 49 | 28 | 56 | 37 | 75 | 46 | 80 | 25 | 70 | 35 | 73 | 25 | 65 | 60 | 64 | 59 |
| EBITDA(%) | 4.6% | 1.3% | 4.5% | 3.3% | 4.5% | -1.36% | 4.4% | 3.5% | 4.0% | 4.0% | 4.2% | 4.2% | 4.1% | 4.1% | 4.9% | 4.9% | 4.9% | 4.9% | 7.8% | 7.4% | 10.0% | 7.3% | 7.1% | 6.5% | 6.4% | 8.1% | 7.3% | 7.3% | 6.8% | 7.8% | 7.9% | 7.4% | 4.5% | 6.8% | 10.4% | 10.5% | 8.5% | 9.9% | 9.3% | 8.1% | 8.6% |
| NOPLAT (mln) | 9 | 1 | 10 | 6 | 9 | -2 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 13 | 13 | 11 | 22 | 11 | 21 | 8 | 16 | 14 | 28 | 18 | 35 | 27 | 54 | 29 | 59 | 23 | 46 | 26 | 53 | 22 | 44 | 46 | 45 | 44 |
| Podatek (mln) | 4 | 1 | 3 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 4 | 2 | 4 | 3 | 6 | 4 | 7 | 9 | 18 | 9 | 18 | 6 | 13 | 6 | 12 | 2 | 4 | 14 | 11 | 14 |
| Zysk Netto (mln) | 5 | 0 | 7 | 5 | 6 | -2 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 9 | 9 | 11 | 11 | 9 | 18 | 9 | 17 | 6 | 12 | 11 | 22 | 14 | 27 | 18 | 35 | 20 | 41 | 16 | 32 | 20 | 40 | 19 | 39 | 32 | 33 | 30 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 18.3% | -700.97% | -9.57% | 23.5% | 10.1% | 376.1% | 5.6% | 11.8% | -2.54% | -2.54% | 35.6% | 35.6% | 58.3% | 58.3% | 0.5% | 101.1% | -18.35% | 63.3% | -29.32% | -29.32% | 27.3% | 27.3% | 120.9% | 120.9% | 60.7% | 60.7% | 47.4% | 47.4% | -10.14% | -10.14% | -0.04% | -0.04% | 22.2% | 22.2% | 57.4% | -19.34% | 55.9% |
| Zysk netto (%) | 1.8% | 0.1% | 2.5% | 1.8% | 2.3% | -0.98% | 2.6% | 2.5% | 2.7% | 2.7% | 2.4% | 2.4% | 2.3% | 2.3% | 3.2% | 3.2% | 3.5% | 3.5% | 3.1% | 3.1% | 3.0% | 3.0% | 2.3% | 2.3% | 3.8% | 3.8% | 3.6% | 3.6% | 3.3% | 3.3% | 3.5% | 3.5% | 2.9% | 2.9% | 6.0% | 6.0% | 6.6% | 6.6% | 5.0% | 4.1% | 4.4% |
| EPS | 2.0 | 0.14 | 2.5 | 1.5 | 2.0 | -0.85 | 2.12 | 2.0 | 2.38 | 2.38 | 2.24 | 2.24 | 2.32 | 2.32 | 3.03 | 3.03 | 3.66 | 3.66 | 3.05 | 6.1 | 2.99 | 5.98 | 2.16 | 4.31 | 3.81 | 7.63 | 4.77 | 9.53 | 6.14 | 12.27 | 7.03 | 14.07 | 5.51 | 11.02 | 7.03 | 14.06 | 6.74 | 13.48 | 11.06 | 11.34 | 10.5 |
| EPS (rozwodnione) | 2.0 | 0.14 | 2.5 | 1.5 | 2.0 | -0.85 | 2.12 | 2.0 | 2.38 | 2.38 | 2.24 | 2.24 | 2.32 | 2.32 | 3.03 | 3.03 | 3.66 | 3.66 | 3.05 | 6.1 | 2.99 | 5.98 | 2.16 | 4.31 | 3.81 | 7.63 | 4.77 | 9.53 | 6.14 | 12.27 | 7.03 | 14.07 | 5.51 | 11.02 | 7.03 | 14.06 | 6.74 | 13.48 | 11.06 | 11.34 | 10.5 |
| Ilość akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilość akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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 |