
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 | 1.1B | 720.2M | 1.2B | 1.7B | 1.7B | 1.5B | 1.5B | 1.3B |
| Cost of goods sold | 770.0M | 547.0M | 927.6M | 1.2B | 1.2B | 1.0B | 1.1B | 890.5M |
| Gross profit | 295.0M | 184.2M | 249.1M | 463.1M | 480.2M | 459.3M | 398.2M | 397.4M |
| Gross profit margin, % | 25.6% | 21.3% | 27.6% | 29.0% | 30.6% | 26.8% | 31.4% | |
| Operating expense total | 32.4M | 33.9M | 35.9M | 39.1M | 44.9M | 50.1M | 61.9M | 64.3M |
| Depreciation and amortization | 1.6M | 2.4M | 2.3M | 3.0M | 3.0M | 3.5M | 4.3M | 4.7M |
| EBITDA | 262.6M | 150.3M | 213.2M | 424.0M | 435.3M | 409.2M | 336.3M | 333.0M |
| EBITDA margin, % | 20.9% | 18.3% | 25.3% | 26.3% | 27.3% | 22.6% | 26.3% | |
| EBIT | 260.9M | 147.4M | 211.0M | 418.3M | 432.2M | 404.6M | 329.7M | 327.2M |
| EBIT margin, % | 20.5% | 18.1% | 24.9% | 26.1% | 27.0% | 22.2% | 25.8% | |
| Interest income | 897.0K | 410.0K | 890.0K | 544.0K | 21.5M | 11.8M | 14.0M | 14.8M |
| Interest expense | 9.8M | 5.1M | 5.9M | 4.6M | 3.0M | 8.5M | 10.6M | 69.1M |
| Pre tax profit | 255.4M | 142.4M | 200.3M | 416.5M | 463.0M | 423.1M | 365.8M | 274.4M |
| Income tax expense | 48.7M | 26.9M | 32.8M | 85.3M | 94.7M | 81.8M | 70.2M | 51.0M |
| Net Income | 206.6M | 115.6M | 167.5M | 331.2M | 368.2M | 341.3M | 295.6M | 223.5M |