
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 6.3B | 5.6B | 6.3B | 6.8B | 5.7B | 5.1B | 4.8B |
| Cost of goods sold | 5.3B | 5.5B | 4.8B | 5.5B | 6.0B | 5.0B | 4.6B | 4.3B |
| Gross profit | 845.9M | 866.9M | 812.7M | 828.5M | 889.2M | 812.6M | 742.1M | 631.9M |
| Gross profit margin, % | 13.8% | 14.6% | 13.2% | 13.1% | 14.3% | 14.5% | 13.1% | |
| Operating expense total | 462.2M | 467.1M | 476.6M | 458.6M | 455.5M | 502.7M | 456.1M | 433.7M |
| Depreciation and amortization | 148.9M | 382.2M | 247.7M | 191.4M | 217.2M | 156.4M | 158.2M | 134.2M |
| EBITDA | 398.3M | 400.6M | 336.0M | 369.9M | 433.5M | 307.7M | 283.4M | 196.2M |
| EBITDA margin, % | 6.4% | 6.0% | 5.9% | 6.4% | 5.4% | 5.5% | 4.1% | |
| EBIT | 272.8M | 54.0M | 374.0M | 205.5M | 222.0M | 182.7M | 144.3M | 73.6M |
| EBIT margin, % | 0.9% | 6.7% | 3.3% | 3.3% | 3.2% | 2.8% | 1.5% | |
| Interest income | 6.3M | 5.7M | 3.7M | 3.5M | 8.3M | 7.7M | 2.7M | 14.9M |
| Interest expense | 52.9M | 71.9M | 58.9M | 42.6M | 71.6M | 87.6M | 80.1M | 76.4M |
| Pre tax profit | 199.4M | (25.1M) | 334.9M | 155.6M | 186.5M | 146.9M | 103.5M | 43.4M |
| Income tax expense | 58.5M | 73.7M | 53.4M | 73.5M | 73.0M | 17.0M | (17.3M) | 8.4M |
| Net Income | 140.8M | (98.7M) | 281.5M | 82.2M | 113.6M | 129.9M | 120.8M | 35.0M |