
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9B | 5.9B | 6.3B | 5.8B | 7.6B | 9.1B | 9.4B | 10.3B |
| Cost of goods sold | 2.4B | 3.0B | 3.2B | 3.1B | 4.0B | 4.8B | 5.0B | 5.1B |
| Gross profit | 2.6B | 2.9B | 3.1B | 2.7B | 3.8B | 4.4B | 4.5B | 5.3B |
| Gross profit margin, % | 52.7% | 50.0% | 49.8% | 46.8% | 49.7% | 47.8% | 47.3% | 51.1% |
| Operating expense total | 1.7B | 2.1B | 2.3B | 2.5B | 3.1B | 3.7B | 3.7B | 3.6B |
| Depreciation and amortization | 661.1M | 708.3M | 780.2M | 864.5M | 592.9M | 590.6M | 600.3M | 606.6M |
| EBITDA | 862.9M | 809.0M | 814.1M | 232.8M | 666.4M | 672.5M | 777.0M | 1.6B |
| EBITDA margin, % | 17.5% | 13.8% | 13.0% | 4.0% | 8.7% | 7.4% | 8.2% | 16.0% |
| EBIT | 207.3M | 74.9M | (5.1M) | (682.0M) | 66.9M | 66.2M | 166.8M | 1.1B |
| EBIT margin, % | 4.2% | 1.3% | -0.1% | -11.7% | 0.9% | 0.7% | 1.8% | 10.3% |
| Interest income | 1.3M | 7.6M | 7.7M | 18.4M | (400.0K) | 6.3M | 9.3M | 900.0K |
| Interest expense | 68.3M | 82.1M | 87.9M | 110.2M | 184.6M | 357.6M | 438.2M | 459.5M |
| Pre tax profit | 91.4M | (17.7M) | (111.4M) | (1.3B) | (125.2M) | (437.0M) | (138.2M) | 918.7M |
| Income tax expense | 34.7M | 9.8M | 7.6M | 20.2M | 67.1M | 6.9M | (13.5M) | (104.5M) |
| Net Income | 56.7M | (27.5M) | (119.0M) | (1.3B) | (192.3M) | (443.9M) | (124.7M) | 1.0B |