
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 | 241.2M | 202.0M | 221.8M | 163.0M | 233.2M | 181.6M | 207.8M | 282.5M |
| Cost of goods sold | 95.6M | 67.7M | 85.2M | 53.6M | 103.2M | 74.0M | 106.6M | 157.1M |
| Gross profit | 149.9M | 138.3M | 169.3M | 112.7M | 134.3M | 125.2M | 103.6M | 128.4M |
| Gross profit margin, % | 68.5% | 76.3% | 69.1% | 57.6% | 68.9% | 49.9% | 45.4% | |
| Operating expense total | 171.3M | 119.1M | 80.9M | 67.4M | 75.6M | 78.9M | 72.7M | 79.9M |
| Depreciation and amortization | 29.5M | 32.2M | 31.9M | 31.6M | 34.2M | 34.7M | 36.3M | 33.7M |
| EBITDA | (21.4M) | 19.2M | 88.4M | 45.3M | 58.7M | 46.3M | 30.9M | 48.5M |
| EBITDA margin, % | 9.5% | 39.9% | 27.8% | 25.2% | 25.5% | 14.9% | 17.2% | |
| EBIT | 16.3M | (16.8M) | 54.0M | 15.9M | 23.7M | 14.4M | (5.8M) | 13.9M |
| EBIT margin, % | -8.3% | 24.4% | 9.8% | 10.2% | 7.9% | -2.8% | 4.9% | |
| Interest income | 5.3M | 1.7M | 3.0K | 199.0K | 152.0K | |||
| Interest expense | 8.0M | 7.7M | 5.4M | 4.6M | 8.4M | 8.4M | 8.2M | 5.7M |
| Pre tax profit | 15.2M | (162.1M) | 41.6M | 8.3M | 5.0M | 7.2M | (11.9M) | 7.8M |
| Income tax expense | (10.9M) | (35.4M) | 7.7M | 5.4M | 3.5M | 5.0M | 3.8M | 4.4M |
| Net Income | 26.1M | (126.7M) | 33.9M | 2.9M | 1.4M | 2.3M | (15.7M) | 3.4M |