
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 844.0M | 877.6M | 934.8M | 940.1M | 1.1B | 1.1B | 1.2B | 1.2B |
| Cost of goods sold | 541.7M | 590.0M | 643.4M | 670.7M | 801.8M | 824.9M | 855.8M | 826.6M |
| Gross profit | 304.9M | 292.5M | 300.3M | 277.4M | 281.7M | 313.3M | 373.1M | 377.4M |
| Gross profit margin, % | 33.3% | 32.1% | 29.5% | 26.0% | 27.6% | 30.4% | 31.4% | |
| Operating expense total | 172.5M | 165.9M | 164.9M | 166.3M | 182.5M | 202.8M | 213.2M | 236.3M |
| Depreciation and amortization | 41.8M | 49.9M | 50.1M | 55.8M | 67.4M | 68.1M | 60.9M | 72.6M |
| EBITDA | 136.9M | 128.6M | 136.7M | 113.4M | 99.8M | 110.6M | 164.1M | 144.5M |
| EBITDA margin, % | 14.7% | 14.6% | 12.1% | 9.2% | 9.7% | 13.4% | 12.0% | |
| EBIT | 96.1M | 77.7M | 85.1M | 57.7M | 32.3M | 42.1M | 88.9M | 71.9M |
| EBIT margin, % | 8.9% | 9.1% | 6.1% | 3.0% | 3.7% | 7.2% | 6.0% | |
| Interest income | 448.0K | 200.0K | 303.0K | 177.0K | 312.0K | 383.0K | 405.0K | 661.0K |
| Interest expense | 6.1M | 6.3M | 4.5M | 4.4M | 18.0M | 19.2M | 11.4M | 8.7M |
| Pre tax profit | 93.2M | 73.9M | 81.9M | 85.2M | 15.9M | 27.5M | 81.8M | 80.6M |
| Income tax expense | 22.8M | 18.6M | 19.7M | 21.9M | 8.7M | 19.0M | 8.6M | 1.5M |
| Net Income | 70.4M | 55.3M | 62.2M | 63.3M | 7.2M | 8.5M | 73.2M | 79.2M |