
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 | 105.7M | 118.5M | 108.0M | 121.4M | 147.8M | 163.2M | 155.4M | 146.6M |
| Cost of goods sold | 62.3M | 72.3M | 65.9M | 71.3M | 82.6M | 87.8M | 89.3M | 86.4M |
| Gross profit | 44.0M | 47.0M | 44.8M | 50.5M | 65.5M | 76.0M | 67.2M | 60.5M |
| Gross profit margin, % | 39.6% | 41.5% | 41.6% | 44.3% | 46.6% | 43.3% | 41.3% | |
| Operating expense total | 19.5M | 21.7M | 19.7M | 21.6M | 32.2M | 28.6M | 32.2M | 31.8M |
| Depreciation and amortization | 7.1M | 7.7M | 7.7M | 7.3M | 7.3M | 7.4M | 8.7M | 9.9M |
| EBITDA | 24.5M | 25.3M | 25.1M | 28.9M | 33.3M | 47.4M | 35.1M | 28.7M |
| EBITDA margin, % | 21.3% | 23.2% | 23.8% | 22.5% | 29.0% | 22.6% | 19.6% | |
| EBIT | 17.4M | 17.6M | 17.5M | 21.7M | 26.0M | 40.3M | 26.4M | 18.9M |
| EBIT margin, % | 14.8% | 16.2% | 17.9% | 17.6% | 24.7% | 17.0% | 12.9% | |
| Interest income | 257.0K | 38.0K | 32.0K | 56.0K | 258.0K | 259.0K | 137.0K | |
| Interest expense | 10.0K | 353.0K | 13.0K | 1.0K | 2.0K | 21.0K | 1.0K | 1.0K |
| Pre tax profit | 17.6M | 17.5M | 17.5M | 21.3M | 25.9M | 40.6M | 26.6M | 19.3M |
| Income tax expense | 2.9M | 2.7M | 2.6M | 3.3M | 5.1M | 7.6M | 4.9M | 3.5M |
| Net Income | 14.7M | 14.8M | 14.9M | 18.0M | 20.7M | 33.0M | 21.7M | 15.8M |