
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.2B | 1.8B | 2.4B | 2.5B | 3.9B | 3.7B | 2.9B |
| Cost of goods sold | 1.2B | 1.3B | 1.2B | 1.4B | 1.6B | 2.3B | 2.4B | 2.2B |
| Gross profit | 614.5M | 926.2M | 621.1M | 978.5M | 812.0M | 1.6B | 1.2B | 792.2M |
| Gross profit margin, % | 35.0% | 42.9% | 34.1% | 41.3% | 33.1% | 40.9% | 33.8% | 27.8% |
| Operating expense total | 147.9M | 155.4M | 154.7M | 177.3M | 201.5M | 264.7M | 258.3M | 249.2M |
| Depreciation and amortization | 407.2M | 392.6M | 364.7M | 430.2M | 398.5M | 457.6M | 398.9M | 761.2M |
| EBITDA | 466.6M | 770.8M | 466.4M | 801.2M | 610.6M | 1.3B | 982.0M | 543.0M |
| EBITDA margin, % | 26.6% | 35.7% | 25.6% | 33.8% | 24.9% | 34.2% | 26.8% | 19.0% |
| EBIT | 65.5M | 374.3M | 101.0M | 370.7M | 211.5M | 887.8M | 582.4M | (218.0M) |
| EBIT margin, % | 3.7% | 17.3% | 5.5% | 15.6% | 8.6% | 22.5% | 15.9% | -7.6% |
| Interest income | 5.1M | 3.1M | 2.5M | 675.0K | 32.6M | 35.3M | 45.7M | 50.0M |
| Interest expense | 5.6M | 10.4M | 9.1M | 8.3M | 13.6M | 25.2M | 24.5M | 29.2M |
| Pre tax profit | 64.9M | 378.6M | 93.2M | 359.1M | 219.7M | 850.6M | (1.8B) | (197.1M) |
| Income tax expense | 11.1M | 69.8M | 20.2M | 70.9M | 44.0M | 163.5M | (342.0M) | (37.6M) |
| Net Income | 53.8M | 308.7M | 73.0M | 288.3M | 175.6M | 687.1M | (1.5B) | (159.4M) |