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Financial statements
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.9B | 2.9B | 3.1B | 3.4B |
| Cost of goods sold | (2.1B) | (2.1B) | (2.2B) | (2.5B) |
| Gross profit | 863.7M | 841.0M | 907.6M | 907.4M |
| Gross profit margin, % | 29.5% | 28.6% | 29.6% | 26.4% |
| Operating expense total | (658.0M) | (617.0M) | (626.6M) | (691.2M) |
| Depreciation and amortization | (50.7M) | (55.6M) | (59.4M) | (65.9M) |
| EBITDA | 205.7M | 224.0M | 281.0M | 216.2M |
| EBITDA margin, % | 7.0% | 7.6% | 9.2% | 6.3% |
| EBIT | 153.6M | 167.7M | 217.3M | 149.9M |
| EBIT margin, % | 5.2% | 5.7% | 7.1% | 4.4% |
| Interest income | 533.0K | 100.0K | 100.0K | |
| Interest expense | (15.5M) | (18.2M) | (12.7M) | (12.5M) |
| Pre tax profit | 136.6M | 144.5M | 193.7M | 144.9M |
| Income tax expense | (22.0M) | (34.9M) | (43.0M) | (33.7M) |
| Net Income | 114.6M | 109.6M | 150.7M | 111.2M |