
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2B | 8.8B | 10.2B | 13.1B | 14.0B | 15.2B | 19.2B | 14.7B | 14.9B |
| Cost of goods sold | 8.0B | 8.5B | 9.9B | 12.7B | 13.8B | 18.7B | 14.1B | 14.3B | |
| Gross profit | 279.0M | 273.4M | 316.0M | 353.2M | 272.6M | 15.2B | 494.9M | 600.9M | 658.3M |
| Gross profit margin, % | 3.4% | 3.1% | 3.1% | 2.7% | 1.9% | 100.1% | 2.6% | 4.1% | 4.4% |
| Operating expense total | 155.6M | 169.1M | 185.1M | 155.7M | 273.9M | 15.0B | 324.2M | 292.0M | 363.2M |
| Depreciation and amortization | 13.4M | 13.1M | 15.8M | 17.0M | 18.9M | 31.0M | 22.9M | 21.9M | |
| EBITDA | 123.4M | 109.0M | 131.5M | 197.8M | (1.3M) | 270.3M | 170.7M | 308.9M | 295.2M |
| EBITDA margin, % | 1.5% | 1.2% | 1.3% | 1.5% | 0.0% | 1.8% | 0.9% | 2.1% | 2.0% |
| EBIT | 98.7M | 85.2M | 95.4M | 165.4M | 215.2M | 270.3M | 337.4M | 285.8M | 271.6M |
| EBIT margin, % | 1.2% | 1.0% | 0.9% | 1.3% | 1.5% | 1.8% | 1.8% | 1.9% | 1.8% |
| Interest income | 3.3M | 3.6M | 2.3M | 594.0K | 917.0K | 18.3M | 3.0M | 4.0M | 3.2M |
| Interest expense | 25.9M | 26.9M | 24.2M | 17.0M | 35.9M | 90.7M | 114.0M | 75.7M | 49.6M |
| Pre tax profit | 76.5M | 71.7M | 85.7M | 151.1M | 189.2M | 197.9M | 240.6M | 221.0M | 222.1M |
| Income tax expense | 15.6M | 13.9M | 19.3M | 27.4M | 38.1M | 39.9M | 49.3M | 46.3M | 48.2M |
| Net Income | 61.0M | 57.8M | 66.4M | 123.7M | 151.1M | 158.1M | 191.3M | 174.7M | 173.9M |