
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 | 275.6M | 295.3M | 260.1M | 205.3M | 225.6M | 328.0M | 352.3M | 321.4M |
| Cost of goods sold | 194.5M | 213.1M | 163.0M | 155.2M | 161.6M | 250.4M | 302.4M | 254.5M |
| Gross profit | 82.5M | 82.9M | 131.1M | 51.0M | 64.2M | 78.8M | 50.7M | 68.1M |
| Gross profit margin, % | 28.1% | 50.4% | 24.8% | 28.5% | 24.0% | 14.4% | 21.2% | |
| Operating expense total | 57.2M | 54.2M | 64.4M | 41.0M | 51.2M | 56.1M | 50.5M | 53.4M |
| Depreciation and amortization | 8.0M | 14.4M | 13.0M | 9.8M | 9.9M | 10.6M | 11.3M | 12.4M |
| EBITDA | 25.4M | 28.7M | 66.8M | 10.0M | 13.0M | 22.8M | 25.0K | 14.3M |
| EBITDA margin, % | 9.7% | 25.7% | 4.9% | 5.7% | 7.0% | 0.0% | 4.5% | |
| EBIT | 16.7M | 20.2M | 53.4M | 148.0K | 3.1M | 12.2M | (11.3M) | 1.6M |
| EBIT margin, % | 6.9% | 20.5% | 0.1% | 1.4% | 3.7% | -3.2% | 0.5% | |
| Interest income | 286.0K | 194.0K | 76.0K | 18.0K | 15.0K | 93.0K | 191.0K | 432.0K |
| Interest expense | 1.1M | 1.7M | 1.3M | 928.0K | 1.1M | 1.5M | 2.1M | 2.5M |
| Pre tax profit | 15.1M | 18.4M | 50.8M | (1.0M) | 2.3M | 9.5M | (14.4M) | (815.0K) |
| Income tax expense | 3.2M | 5.3M | 11.9M | 181.0K | 534.0K | 2.1M | (2.4M) | 4.0M |
| Net Income | 11.9M | 13.1M | 39.0M | (1.2M) | 1.8M | 7.4M | (12.0M) | (4.8M) |