
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 | 232.7M | 253.5M | 295.9M | 314.3M | 390.6M | 447.4M | 488.3M | 529.8M |
| Cost of goods sold | 193.4M | 211.2M | 248.9M | 263.0M | 333.1M | 377.2M | 392.2M | 442.2M |
| Gross profit | 42.4M | 43.5M | 48.9M | 53.8M | 58.6M | 72.1M | 98.4M | 89.0M |
| Gross profit margin, % | 18.2% | 17.2% | 16.5% | 17.1% | 15.0% | 16.1% | 20.2% | 16.8% |
| Operating expense total | 34.6M | 34.6M | 36.8M | 37.9M | 42.9M | 47.0M | 55.3M | 57.2M |
| Depreciation and amortization | 3.4M | 3.4M | 3.7M | 4.2M | 4.1M | 4.3M | 4.6M | 4.9M |
| EBITDA | 7.8M | 8.9M | 12.1M | 15.9M | 15.6M | 25.1M | 43.1M | 31.8M |
| EBITDA margin, % | 3.4% | 3.5% | 4.1% | 5.0% | 4.0% | 5.6% | 8.8% | 6.0% |
| EBIT | 11.0M | 5.5M | 8.5M | 11.7M | 11.9M | 20.9M | 38.6M | 27.1M |
| EBIT margin, % | 4.7% | 2.2% | 2.9% | 3.7% | 3.1% | 4.7% | 7.9% | 5.1% |
| Interest income | 219.0K | 368.0K | 2.0K | 7.0K | 19.0K | 20.0K | ||
| Interest expense | 1.3M | 1.2M | 1.5M | 1.8M | 3.0M | 6.4M | 5.8M | 6.5M |
| Pre tax profit | 10.0M | 3.9M | 7.4M | 9.8M | 10.1M | 12.9M | 32.1M | 17.6M |
| Income tax expense | 2.2M | 961.0K | 1.6M | 2.1M | 2.3M | 2.9M | 6.7M | 3.8M |
| Net Income | 7.7M | 2.9M | 5.8M | 7.8M | 7.8M | 10.1M | 25.4M | 13.8M |