
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 943.0M | 999.7M | 1.1B |
| Cost of goods sold | 143.5M | 162.6M | 170.3M |
| Gross profit | 799.5M | 837.1M | 933.2M |
| Gross profit margin, % | 84.8% | 83.7% | 84.6% |
| General and administrative expense | 173.0M | 203.6M | 253.4M |
| Operating expense total | 255.0M | 291.7M | 351.6M |
| Depreciation and amortization | 73.0M | 74.1M | 82.9M |
| EBIT | 549.1M | 551.2M | 590.6M |
| EBIT margin, % | 58.2% | 55.1% | 53.5% |
| Interest income | 21.1K | 231.9K | 387.7K |
| Interest expense | 13.7M | 24.8M | 24.3M |
| Pre tax profit | 535.0M | 550.7M | 582.2M |
| Income tax expense | 104.6M | 105.3M | 111.4M |
| Net Income | 430.4M | 445.4M | 470.7M |