
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.5B | 1.0B | 954.9M | 1.9B | 2.8B | 3.4B | 4.5B |
| Cost of goods sold | 837.2M | 916.7M | 604.0M | 564.9M | 1.1B | 1.6B | 1.8B | 2.4B |
| Gross profit | 388.4M | 612.3M | 446.9M | 420.8M | 845.0M | 1.2B | 1.6B | 2.1B |
| Gross profit margin, % | 46.3% | 47.2% | ||||||
| Operating expense total | 209.0M | 252.4M | 204.4M | 210.8M | 310.2M | 385.8M | 583.6M | 863.1M |
| Depreciation and amortization | 44.4M | 202.5M | 211.2M | 209.1M | 323.8M | 296.7M | 356.5M | 548.6M |
| EBITDA | 175.4M | 361.8M | 244.2M | 211.0M | 532.5M | 841.8M | 993.6M | 1.3B |
| EBITDA margin, % | 29.2% | 28.1% | ||||||
| EBIT | 129.3M | 159.7M | 22.6M | (570.0K) | 207.9M | 545.6M | 643.4M | 890.5M |
| EBIT margin, % | 18.9% | 19.7% | ||||||
| Interest income | 5.4M | 3.0M | 2.1M | 3.0M | 2.7M | 13.5M | 16.9M | 57.9M |
| Interest expense | 11.9M | 30.2M | 22.5M | 28.9M | 29.1M | 38.6M | 54.5M | 201.5M |
| Pre tax profit | 157.4M | 143.0M | (90.6M) | (17.1M) | 176.6M | 553.4M | 600.3M | 726.4M |
| Income tax expense | 41.2M | 36.0M | 8.1M | 6.7M | 37.5M | 108.5M | 145.7M | 153.5M |
| Net Income | 116.2M | 107.0M | (98.7M) | (23.9M) | 139.1M | 444.9M | 454.7M | 572.9M |