
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 510.5M | 669.9M | 619.2M |
| Cost of goods sold | 381.8M | 479.2M | 430.2M |
| Gross profit | 128.7M | 190.7M | 189.0M |
| Gross profit margin, % | 25.2% | 28.5% | 30.5% |
| General and administrative expense | 72.3M | 92.3M | 100.1M |
| Operating expense total | 116.8M | 139.4M | 148.0M |
| Depreciation and amortization | 38.5M | 39.8M | 38.7M |
| EBIT | 23.3M | 47.7M | 45.6M |
| EBIT margin, % | 4.6% | 7.1% | 7.4% |
| Interest income | 9.4M | 22.2M | 28.2M |
| Interest expense | 31.0K | 70.0K | 32.0K |
| Pre tax profit | 55.5M | 28.4M | 97.8M |
| Income tax expense | 6.5M | 662.0K | 13.1M |
| Net Income | 49.0M | 27.8M | 84.7M |