
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 254.7M | 273.9M | 282.1M | 307.4M | 338.5M | 380.5M | 428.8M | 476.8M |
| Cost of goods sold | 127.0M | 135.6M | 139.3M | 156.0M | 177.6M | 189.8M | 205.4M | 224.6M |
| Gross profit | 128.5M | 139.2M | 144.1M | 152.1M | 162.6M | 192.9M | 225.0M | 253.7M |
| Gross profit margin, % | 50.8% | 51.1% | 49.5% | 48.0% | 50.7% | 52.5% | 53.2% | |
| Operating expense total | 32.9M | 33.6M | 33.9M | 38.6M | 40.6M | 47.8M | 60.7M | 68.8M |
| Depreciation and amortization | 18.8M | 17.9M | 17.6M | 18.9M | 21.2M | 35.7M | 40.2M | 40.7M |
| EBITDA | 95.6M | 105.6M | 110.2M | 113.5M | 122.0M | 145.1M | 164.3M | 184.9M |
| EBITDA margin, % | 38.5% | 39.0% | 36.9% | 36.0% | 38.1% | 38.3% | 38.8% | |
| EBIT | 76.8M | 87.7M | 92.5M | 94.6M | 100.8M | 109.4M | 124.1M | 144.6M |
| EBIT margin, % | 32.0% | 32.8% | 30.8% | 29.8% | 28.8% | 28.9% | 30.3% | |
| Interest income | 51.0K | 117.0K | 196.0K | 58.0K | 681.0K | 1.9M | 1.7M | 1.4M |
| Interest expense | 862.0K | 1.8M | 1.8M | 1.2M | 1.7M | 1.9M | 1.9M | 1.7M |
| Pre tax profit | 76.1M | 86.7M | 89.6M | 93.6M | 99.4M | 110.0M | 124.3M | 144.2M |
| Income tax expense | 13.6M | 13.3M | 13.2M | 13.0M | 14.1M | 14.9M | 9.3M | 11.5M |
| Net Income | 62.6M | 73.4M | 76.4M | 80.6M | 85.3M | 95.0M | 115.0M | 132.7M |