
Stock Price
2024-07-30
Market Capitalization
2024-07-30
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 7.6B | 8.4B | 8.2B | 8.6B | 9.8B | 9.1B | 9.4B |
| Cost of goods sold | 6.7B | 6.9B | 7.3B | 7.1B | 7.6B | 8.5B | 7.8B | 8.0B |
| Gross profit | 724.2M | 720.2M | 1.2B | 1.1B | 1.1B | 1.3B | 1.4B | 1.6B |
| Gross profit margin, % | 9.8% | 9.5% | 14.4% | 13.4% | 12.4% | 13.5% | 15.0% | 16.6% |
| Operating expense total | 273.2M | 242.7M | 325.8M | 311.9M | 337.5M | 400.1M | 457.5M | 491.2M |
| Depreciation and amortization | 52.1M | 105.7M | 137.5M | 158.5M | 152.4M | 157.3M | 156.7M | 188.6M |
| EBITDA | 449.2M | 482.3M | 882.5M | 1.3B | 733.5M | 928.0M | 912.7M | 1.1B |
| EBITDA margin, % | 6.1% | 6.4% | 10.5% | 15.6% | 8.5% | 9.5% | 10.0% | 11.4% |
| EBIT | 421.5M | 328.3M | 671.7M | 1.1B | 573.2M | 742.8M | 759.1M | 851.9M |
| EBIT margin, % | 5.7% | 4.3% | 8.0% | 13.6% | 6.7% | 7.6% | 8.3% | 9.0% |
| Interest income | 24.7M | 18.5M | 27.7M | 5.6M | 121.7M | 190.9M | 164.7M | 120.6M |
| Interest expense | 38.3M | 49.5M | 48.9M | 43.5M | 45.5M | 53.4M | 54.6M | 63.9M |
| Pre tax profit | 403.4M | 332.4M | 622.0M | 1.1B | 648.9M | 929.6M | 839.7M | 943.3M |
| Income tax expense | 97.9M | 103.5M | 150.6M | 96.4M | 100.8M | 183.5M | 216.1M | 192.3M |
| Net Income | 305.5M | 228.9M | 471.4M | 986.5M | 548.1M | 746.1M | 623.6M | 750.9M |