
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 | 484.5M | 508.2M | 669.9M | 637.7M | 509.3M | 1.1B | 752.4M | 966.5M |
| Cost of goods sold | 350.0M | 350.6M | 463.0M | 414.6M | 321.7M | 704.4M | 451.2M | 642.8M |
| Gross profit | 159.2M | 160.0M | 215.1M | 230.3M | 193.7M | 414.0M | 309.0M | 333.2M |
| Gross profit margin, % | 32.9% | 31.5% | 32.1% | 36.1% | 38.0% | 37.2% | 41.1% | 34.5% |
| Operating expense total | 54.3M | 59.2M | 77.4M | 65.2M | 70.2M | 98.7M | 168.3M | 212.4M |
| Depreciation and amortization | 2.1M | 2.7M | 3.1M | 2.7M | 3.0M | 4.3M | 8.3M | 10.1M |
| EBITDA | 104.9M | 100.8M | 137.6M | 164.6M | 123.5M | 315.3M | 141.3M | 121.9M |
| EBITDA margin, % | 21.6% | 19.8% | 20.5% | 25.8% | 24.2% | 28.3% | 18.8% | 12.6% |
| EBIT | 103.4M | 100.0M | 149.5M | 162.7M | 118.6M | 310.4M | 132.9M | 108.1M |
| EBIT margin, % | 21.3% | 19.7% | 22.3% | 25.5% | 23.3% | 27.9% | 17.7% | 11.2% |
| Interest income | 1.7M | 2.5M | 948.0K | 4.0M | 11.5M | 13.7M | 18.5M | 15.5M |
| Interest expense | 5.3M | 5.2M | 7.6M | 5.0M | 9.0M | 20.9M | 40.2M | 28.1M |
| Pre tax profit | 79.7M | 112.7M | 178.2M | 164.3M | 138.5M | 311.0M | 139.7M | 118.0M |
| Income tax expense | 23.7M | 14.8M | 43.0M | 38.1M | 28.2M | 55.2M | 32.5M | 34.1M |
| Net Income | 56.0M | 97.8M | 135.2M | 126.2M | 110.2M | 255.8M | 107.2M | 84.0M |