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 | 2015-04-04 | 2015-07-04 | 2015-10-03 | 2015-12-31 | 2016-04-02 | 2016-07-02 | 2016-10-01 | 2016-12-31 | 2017-04-01 | 2017-07-01 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-29 | 2018-12-31 | 2019-03-30 | 2019-06-29 | 2019-09-28 | 2019-12-31 | 2020-03-28 | 2020-06-27 | 2020-09-26 | 2020-12-31 | 2021-04-03 | 2021-07-03 | 2021-10-02 | 2021-12-31 | 2022-04-02 | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | 2024-09-28 | 2024-12-31 | 2025-03-29 | 2025-06-28 | 2025-09-27 |
| Przychód (mln) | 791 | 893 | 890 | 916 | 953 | 847 | 879 | 904 | 942 | 865 | 896 | 935 | 1,026 | 977 | 1,012 | 1,092 | 1,137 | 1,066 | 1,097 | 1,130 | 1,192 | 1,052 | 956 | 1,132 | 1,308 | 1,347 | 1,377 | 1,436 | 1,467 | 1,432 | 1,468 | 1,378 | 1,503 | 1,405 | 1,214 | 956 | 1,008 | 1,175 | 1,217 | 1,255 | 1,334 | 1,308 | 1,293 | 1,320 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 20.5% | -5.17% | -1.21% | -1.34% | -1.13% | 2.1% | 1.9% | 3.4% | 8.9% | 12.9% | 12.9% | 16.8% | 10.8% | 9.1% | 8.4% | 3.5% | 4.8% | -1.31% | -12.85% | 0.2% | 9.7% | 28.0% | 44.0% | 26.9% | 12.2% | 6.3% | 6.6% | -4.04% | 2.5% | -1.89% | -17.30% | -30.62% | -32.93% | -16.37% | 0.2% | 31.3% | 32.3% | 11.3% | 6.2% | 5.2% |
| Marża brutto | 42.6% | 45.8% | 44.2% | 45.2% | 44.9% | 46.0% | 46.2% | 45.8% | 45.9% | 46.4% | 45.9% | 45.9% | 45.7% | 47.6% | 46.6% | 46.2% | 47.4% | 47.0% | 47.4% | 47.3% | 45.6% | 45.0% | 43.8% | 43.6% | 47.2% | 48.6% | 47.8% | 45.0% | 45.6% | 44.5% | 45.9% | 45.6% | 45.6% | 47.5% | 47.9% | 44.7% | 41.8% | 47.9% | 48.4% | 48.8% | 48.6% | 49.3% | 47.6% | 48.0% |
| Koszty i Wydatki (mln) | 744 | 836 | 854 | 849 | 877 | 804 | 818 | 831 | 842 | 794 | 818 | 835 | 887 | 827 | 886 | 920 | 956 | 902 | 932 | 933 | 994 | 896 | 834 | 962 | 1,071 | 1,074 | 1,126 | 1,193 | 1,223 | 1,216 | 1,225 | 1,173 | 1,231 | 1,170 | 1,004 | 908 | 917 | 1,016 | 1,050 | 1,064 | 1,109 | 1,113 | 1,110 | 1,137 |
| EBIT (mln) | -25 | 20 | -14 | 25 | 22 | 43 | 22 | -24 | 71 | 40 | 58 | 91 | 133 | 144 | 125 | 162 | 179 | 159 | 160 | 185 | 188 | 151 | 119 | 150 | 231 | 272 | 247 | 237 | 223 | 212 | 634 | 202 | 260 | 225 | 194 | -12 | 91 | 159 | 167 | 191 | 225 | 195 | 183 | 183 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 189.8% | 117.5% | 259.4% | -195.92% | 218.2% | -6.98% | 163.6% | 479.2% | 87.3% | 260.0% | 115.5% | 78.0% | 34.6% | 10.4% | 28.0% | 14.2% | 5.0% | -5.03% | -25.62% | -18.92% | 22.9% | 80.1% | 107.6% | 58.0% | -3.46% | -22.06% | 156.7% | -14.77% | 16.6% | 6.1% | -69.40% | -105.94% | -65.00% | -29.33% | -13.92% | 1691.7% | 147.3% | 22.6% | 9.6% | -4.19% |
| EBIT (%) | -3.14% | 2.2% | -1.55% | 2.7% | 2.3% | 5.1% | 2.5% | -2.65% | 7.5% | 4.6% | 6.5% | 9.7% | 13.0% | 14.7% | 12.4% | 14.8% | 15.7% | 14.9% | 14.6% | 16.4% | 15.8% | 14.4% | 12.4% | 13.3% | 17.7% | 20.2% | 17.9% | 16.5% | 15.2% | 14.8% | 43.2% | 14.7% | 17.3% | 16.0% | 16.0% | -1.26% | 9.0% | 13.5% | 13.7% | 15.2% | 16.9% | 14.9% | 14.2% | 13.9% |
| 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 | 2 | 0 | 0 | 0 | 30 | 0 | 21 | 25 | 37 | 16 | 16 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 57 | 51 | 49 | 45 | 49 | 50 | 51 | 46 | 48 | 41 | 40 | 95 | 51 | 11 | 23 | 18 | 39 | 24 | 33 | 28 | 4 | 45 | 14 | 10 | 7 | 2 | 7 | 5 | 0 | 30 | 0 | 21 | 0 | 37 | 16 | 39 | 0 | 17 | 23 | 31 | 27 | 23 | 25 | 119 |
| Amortyzacja (mln) | 54 | 80 | 82 | 79 | 79 | 77 | 77 | 80 | 51 | 69 | 72 | 68 | 33 | 43 | 43 | 45 | 26 | 47 | 48 | 44 | 36 | 34 | 34 | 35 | 43 | 44 | 44 | 48 | 52 | 52 | 51 | 55 | 45 | 44 | 44 | 44 | 44 | 43 | 42 | 45 | 42 | 41 | 43 | 42 |
| EBITDA (mln) | -47 | 20 | 79 | 99 | 101 | 88 | 93 | 50 | 138 | 140 | 149 | 157 | 183 | 187 | 171 | 212 | 225 | 210 | 195 | 227 | 227 | 190 | 144 | 179 | 266 | 317 | 295 | 291 | 283 | 268 | 294 | 260 | 294 | 259 | 249 | 59 | 85 | 202 | 201 | 225 | 309 | 229 | 206 | 320 |
| EBITDA(%) | 12.6% | 15.2% | 13.1% | 15.9% | 16.3% | 14.2% | 15.7% | 16.3% | 15.8% | 16.2% | 16.6% | 17.5% | 16.7% | 19.8% | 16.9% | 19.9% | 18.9% | 19.7% | 19.7% | 19.7% | 19.5% | 18.1% | 17.1% | 18.2% | 19.7% | 23.5% | 21.4% | 20.3% | 20.5% | 18.4% | 46.7% | 19.1% | 21.4% | 20.5% | 22.7% | 15.3% | 13.4% | 17.2% | 16.5% | 17.9% | 23.2% | 17.5% | 15.9% | 24.2% |
| NOPLAT (mln) | -93 | -58 | -53 | -26 | -27 | -49 | -34 | -77 | 20 | -2 | 19 | -7 | 78 | 133 | 100 | 143 | 148 | 131 | 129 | 159 | 179 | 103 | 103 | 138 | 216 | 276 | 238 | 228 | 226 | 250 | -153 | 222 | 225 | 185 | 171 | -24 | 2 | 142 | 136 | 149 | 208 | 165 | 138 | 159 |
| Podatek (mln) | -41 | -33 | 24 | 3 | -20 | -20 | 15 | 6 | 3 | -10 | 2 | 5 | 74 | 24 | 30 | 16 | 33 | 16 | 5 | 23 | 10 | 14 | 3 | 22 | 17 | 48 | 19 | 29 | 35 | 45 | -55 | 52 | 39 | 35 | 27 | -9 | -15 | 27 | 23 | 12 | 45 | 29 | 26 | 58 |
| Zysk Netto (mln) | -52 | -25 | -76 | -29 | -7 | -29 | -49 | -83 | 17 | 8 | 17 | -12 | 4 | 109 | 70 | 127 | 115 | 115 | 124 | 136 | 169 | 89 | 100 | 116 | 199 | 228 | 219 | 199 | 191 | 205 | -98 | 170 | 186 | 150 | 144 | -15 | 17 | 115 | 113 | 137 | 163 | 136 | 112 | 101 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -86.79% | 14.6% | -35.74% | 186.7% | 349.0% | 127.6% | 134.7% | -85.54% | -76.47% | 1262.5% | 311.8% | 1158.3% | 2775.0% | 5.5% | 77.1% | 7.1% | 47.0% | -22.61% | -19.35% | -14.71% | 17.8% | 156.2% | 119.0% | 71.6% | -4.02% | -10.09% | -144.75% | -14.57% | -2.62% | -26.83% | 246.9% | -108.82% | -90.86% | -23.33% | -21.53% | 1013.3% | 858.8% | 18.3% | -0.88% | -26.28% |
| Zysk netto (%) | -6.54% | -2.83% | -8.57% | -3.16% | -0.72% | -3.42% | -5.57% | -9.18% | 1.8% | 0.9% | 1.9% | -1.28% | 0.4% | 11.2% | 6.9% | 11.6% | 10.1% | 10.8% | 11.3% | 12.0% | 14.2% | 8.5% | 10.5% | 10.2% | 15.2% | 16.9% | 15.9% | 13.9% | 13.0% | 14.3% | -6.68% | 12.3% | 12.4% | 10.7% | 11.9% | -1.57% | 1.7% | 9.8% | 9.3% | 10.9% | 12.2% | 10.4% | 8.7% | 7.7% |
| EPS | -1.02 | -0.51 | -1.5 | -0.57 | -0.14 | -0.57 | -0.96 | -1.61 | 0.34 | 0.16 | 0.33 | -0.23 | 0.07 | 2.04 | 1.31 | 2.37 | 2.14 | 2.14 | 2.28 | 2.52 | 3.13 | 1.66 | 1.87 | 2.18 | 3.73 | 4.26 | 4.1 | 3.72 | 3.58 | 3.87 | -1.88 | 3.28 | 3.6 | 2.92 | 2.8 | -0.29 | 0.33 | 2.24 | 2.19 | 2.66 | 3.16 | 2.64 | 2.2 | -4.83 |
| EPS (rozwodnione) | -1.02 | -0.5 | -1.5 | -0.57 | -0.13 | -0.57 | -0.95 | -1.61 | 0.34 | 0.16 | 0.32 | -0.23 | 0.07 | 2.01 | 1.29 | 2.34 | 2.11 | 2.12 | 2.26 | 2.5 | 3.1 | 1.65 | 1.85 | 2.16 | 3.7 | 4.22 | 4.07 | 3.69 | 3.55 | 3.84 | -1.88 | 3.26 | 3.58 | 2.9 | 2.78 | -0.29 | 0.33 | 2.22 | 2.18 | 2.64 | 3.14 | 2.62 | 2.19 | -4.79 |
| Ilość akcji (mln) | 50 | 50 | 51 | 51 | 50 | 51 | 51 | 52 | 52 | 52 | 52 | 52 | 53 | 53 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 52 | 52 | 52 | 51 | 51 | 51 | 51 | 51 | 51 | 52 | 52 | 51 | 51 | 51 |
| Ważona ilość akcji (mln) | 50 | 51 | 51 | 51 | 51 | 51 | 52 | 52 | 53 | 53 | 53 | 52 | 54 | 54 | 54 | 54 | 55 | 54 | 55 | 55 | 55 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 53 | 52 | 52 | 52 | 52 | 52 | 51 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 |
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