
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 | 670.4M | 881.3M | 1.0B | 1.1B | 1.6B | 1.6B | 1.7B | 1.8B |
| Cost of goods sold | 463.2M | 597.9M | 686.8M | 751.0M | 1.1B | 1.1B | 1.2B | 1.2B |
| Gross profit | 208.1M | 287.0M | 342.1M | 397.5M | 490.5M | 522.8M | 550.0M | 613.4M |
| Gross profit margin, % | 32.6% | 33.3% | 34.7% | 31.3% | 31.8% | 32.2% | 34.1% | |
| Operating expense total | 87.5M | 108.4M | 119.7M | 138.1M | 180.2M | 199.9M | 218.9M | 238.8M |
| Depreciation and amortization | 45.6M | 66.2M | 78.0M | 77.1M | 92.8M | 88.7M | 99.4M | 106.9M |
| EBITDA | 120.3M | 178.6M | 222.4M | 259.4M | 310.2M | 322.9M | 331.2M | 374.7M |
| EBITDA margin, % | 20.3% | 21.7% | 22.6% | 19.8% | 19.7% | 19.4% | 20.8% | |
| EBIT | 75.1M | 112.8M | 144.8M | 183.4M | 217.8M | 234.8M | 233.2M | 268.7M |
| EBIT margin, % | 12.8% | 14.1% | 16.0% | 13.9% | 14.3% | 13.7% | 14.9% | |
| Interest income | 1.7M | 2.2M | 1.3M | 2.4M | 2.1M | 2.9M | 7.8M | 8.9M |
| Interest expense | 1.3M | 4.0M | 4.1M | 4.4M | 12.0M | 8.9M | 47.2M | 146.7M |
| Pre tax profit | 78.1M | 110.0M | 140.9M | 193.7M | 238.2M | 255.4M | 251.3M | 229.0M |
| Income tax expense | 12.9M | 19.0M | 23.4M | 38.5M | 42.2M | 47.1M | 46.6M | 48.7M |
| Net Income | 65.2M | 91.0M | 117.5M | 155.2M | 196.0M | 208.3M | 204.7M | 180.3M |