
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 2.9B | 3.1B | 3.4B | 3.4B | 2.8B | 2.6B | 2.4B |
| Cost of goods sold | 2.1B | 2.1B | 2.2B | 2.5B | 2.6B | 2.0B | 1.8B | 1.7B |
| Gross profit | 863.7M | 841.0M | 907.6M | 907.4M | 842.0M | 822.7M | 796.1M | 741.7M |
| Gross profit margin, % | 28.6% | 29.6% | 26.4% | 24.7% | 29.0% | 30.9% | 30.8% | |
| Operating expense total | 658.0M | 617.0M | 626.6M | 691.2M | 742.7M | 684.2M | 655.7M | 608.0M |
| Depreciation and amortization | 50.7M | 55.6M | 59.4M | 65.9M | 78.9M | 53.7M | 72.3M | 60.7M |
| EBITDA | 205.7M | 224.0M | 281.0M | 216.2M | 99.3M | 138.5M | 140.4M | 133.7M |
| EBITDA margin, % | 7.6% | 9.2% | 6.3% | 2.9% | 4.9% | 5.5% | 5.5% | |
| EBIT | 153.6M | 167.7M | 217.3M | 149.9M | 18.1M | 84.6M | 67.6M | 72.9M |
| EBIT margin, % | 5.7% | 7.1% | 4.4% | 0.5% | 3.0% | 2.6% | 3.0% | |
| Interest income | 533.0K | 100.0K | 100.0K | 1.3M | 2.0M | 5.5M | 11.8M | |
| Interest expense | 15.5M | 18.2M | 12.7M | 12.5M | 39.2M | 49.2M | 42.4M | 41.5M |
| Pre tax profit | 136.6M | 144.5M | 193.7M | 144.9M | 3.8M | 23.0M | 28.0M | 41.9M |
| Income tax expense | 22.0M | 34.9M | 43.0M | 33.7M | 13.5M | 27.8M | 14.8M | 24.4M |
| Net Income | 114.6M | 109.6M | 150.7M | 111.2M | (9.7M) | (4.8M) | 13.2M | 17.5M |