
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 117.7M | 140.7M | 156.2M | 216.8M | 413.4M | 453.1M | 556.7M | 579.7M |
| Cost of goods sold | 77.5M | 99.2M | 100.1M | 138.1M | 281.9M | 327.0M | 381.7M | 395.5M |
| Gross profit | 40.3M | 41.5M | 56.1M | 78.8M | 131.9M | 127.2M | 176.1M | 185.2M |
| Gross profit margin, % | 34.2% | 29.5% | 35.9% | 36.3% | 31.9% | 28.1% | 31.6% | 32.0% |
| Operating expense total | 26.3M | 29.1M | 32.3M | 43.1M | 67.7M | 73.6M | 96.5M | 103.9M |
| Depreciation and amortization | 7.9M | 8.4M | 8.3M | 8.3M | 13.0M | 14.5M | 21.4M | 23.7M |
| EBITDA | 14.0M | 12.5M | 23.8M | 35.7M | 64.2M | 53.5M | 79.6M | 81.4M |
| EBITDA margin, % | 11.9% | 8.9% | 15.2% | 16.5% | 15.5% | 11.8% | 14.3% | 14.0% |
| EBIT | 6.2M | 4.1M | 15.5M | 27.4M | 49.1M | 39.6M | 58.9M | 58.6M |
| EBIT margin, % | 5.3% | 2.9% | 9.9% | 12.6% | 11.9% | 8.7% | 10.6% | 10.1% |
| Interest income | 55.0K | 57.0K | 32.0K | 82.0K | 232.0K | 813.0K | 731.0K | 412.0K |
| Interest expense | 288.0K | 307.0K | 301.0K | 947.0K | 2.1M | 5.6M | 12.7M | 12.4M |
| Pre tax profit | 5.9M | 1.8M | 13.5M | 25.6M | 47.9M | 31.8M | 60.9M | 52.6M |
| Income tax expense | 839.0K | 1.3M | 4.1M | 8.5M | 9.3M | 10.9M | 7.8M | (8.8M) |
| Net Income | 5.0M | 499.0K | 9.4M | 17.1M | 38.5M | 20.9M | 53.1M | 61.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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