
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 | 495.7M | 552.4M | 590.9M | 673.2M | 775.6M | 875.8M | 913.8M | 894.9M |
| Cost of goods sold | 279.8M | 309.3M | 338.6M | 389.2M | 450.5M | 511.8M | 536.6M | 507.4M |
| Gross profit | 222.6M | 245.5M | 256.9M | 286.5M | 327.7M | 367.7M | 382.7M | 390.6M |
| Gross profit margin, % | 44.9% | 44.4% | 43.5% | 42.6% | 42.2% | 42.0% | 41.9% | 43.6% |
| Operating expense total | 153.0M | 175.4M | 175.5M | 186.1M | 217.4M | 240.5M | 256.8M | 272.1M |
| Depreciation and amortization | 12.0M | 13.0M | 20.4M | 23.4M | 24.3M | 28.2M | 30.0M | 31.3M |
| EBITDA | 69.9M | 70.3M | 81.4M | 101.0M | 110.5M | 127.7M | 126.0M | 118.6M |
| EBITDA margin, % | 14.1% | 12.7% | 13.8% | 15.0% | 14.3% | 14.6% | 13.8% | 13.2% |
| EBIT | 57.9M | 57.4M | 61.1M | 77.6M | 86.1M | 99.5M | 96.0M | 87.2M |
| EBIT margin, % | 11.7% | 10.4% | 10.3% | 11.5% | 11.1% | 11.4% | 10.5% | 9.7% |
| Interest income | 41.0K | 280.0K | 86.0K | 143.0K | 123.0K | 561.0K | 592.0K | 1.0M |
| Interest expense | 1.4M | 1.6M | 2.5M | 2.1M | 3.1M | 7.2M | 8.6M | 8.9M |
| Pre tax profit | 56.2M | 54.5M | 55.5M | 75.8M | 82.8M | 93.7M | 89.4M | 79.2M |
| Income tax expense | 14.3M | 12.6M | 11.3M | 15.4M | 16.4M | 17.8M | 15.9M | 16.4M |
| Net Income | 41.9M | 42.0M | 44.2M | 60.4M | 66.3M | 75.9M | 73.5M | 62.8M |