
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 | 128.4M | 153.2M | 203.9M | 205.4M | 201.5M | 254.5M | 279.5M | 311.0M |
| Cost of goods sold | 110.7M | 130.2M | 170.7M | 175.7M | 174.6M | 219.6M | 237.3M | 258.7M |
| Gross profit | 18.1M | 23.2M | 33.3M | 29.9M | 27.0M | 35.1M | 42.8M | 52.8M |
| Gross profit margin, % | 14.1% | 15.1% | 16.3% | 14.5% | 13.4% | 13.8% | 15.3% | 17.0% |
| Operating expense total | 15.7M | 18.3M | 24.4M | 23.2M | 22.9M | 30.5M | 35.3M | 40.3M |
| Depreciation and amortization | 1.2M | 1.2M | 1.3M | 1.5M | 1.4M | 2.9M | 3.0M | 3.1M |
| EBITDA | 2.4M | 4.9M | 8.9M | 6.6M | 4.1M | 4.6M | 7.5M | 12.6M |
| EBITDA margin, % | 1.8% | 3.2% | 4.4% | 3.2% | 2.0% | 1.8% | 2.7% | 4.0% |
| EBIT | 1.1M | 3.6M | 7.6M | 5.2M | 2.6M | 1.7M | 4.5M | 9.4M |
| EBIT margin, % | 0.9% | 2.4% | 3.7% | 2.5% | 1.3% | 0.7% | 1.6% | 3.0% |
| Interest income | 1.0K | 1.0K | 1.0K | 1.0K | ||||
| Interest expense | 661.0K | 709.0K | 474.0K | 562.0K | 1.6M | 2.2M | 2.3M | 1.8M |
| Pre tax profit | 173.0K | 2.4M | 6.2M | 4.5M | 910.0K | 1.2M | 2.2M | 7.7M |
| Income tax expense | 90.0K | 586.0K | 1.2M | 925.0K | 329.0K | 290.0K | 221.0K | 1.5M |
| Net Income | 83.0K | 1.8M | 5.0M | 3.6M | 581.0K | 945.0K | 2.0M | 6.3M |