
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 362.9M | 521.3M | 2.1B | 888.2M | 952.6M | 1.2B | 798.4M | 1.1B |
| Cost of goods sold | 82.9M | 113.1M | 209.6M | 141.5M | 114.4M | 121.5M | (17.9M) | 120.4M |
| Gross profit | 282.5M | 416.3M | 1.9B | 764.0M | 857.4M | 1.2B | 847.3M | 971.9M |
| Gross profit margin, % | 79.9% | 90.6% | 86.0% | 90.0% | 94.5% | 106.1% | 92.0% | |
| Operating expense total | 146.5M | 187.7M | 495.7M | 378.2M | 313.4M | 426.0M | 339.1M | 400.4M |
| Depreciation and amortization | 23.4M | 48.5M | 283.3M | 146.4M | 165.7M | 260.8M | 141.8M | 92.5M |
| EBITDA | 136.0M | 228.7M | 1.4B | 385.9M | 544.0M | 736.7M | 508.2M | 571.6M |
| EBITDA margin, % | 43.9% | 67.4% | 43.4% | 57.1% | 59.9% | 63.7% | 54.1% | |
| EBIT | 112.6M | 180.3M | 1.2B | 232.9M | 377.4M | 469.0M | 366.6M | 479.0M |
| EBIT margin, % | 34.6% | 54.1% | 26.2% | 39.6% | 38.1% | 45.9% | 45.4% | |
| Interest income | 10.7M | 9.3M | 7.8M | 1.6M | 43.3M | 48.0M | 62.9M | 67.3M |
| Interest expense | 130.0K | 587.0K | 1.9M | 4.6M | 1.7M | 1.2M | 5.1M | 20.3M |
| Pre tax profit | 123.0M | 189.2M | 1.2B | 219.1M | 393.2M | 538.5M | 428.4M | 544.7M |
| Income tax expense | 13.7M | 13.8M | 14.8M | 10.2M | 46.1M | 57.4M | (14.6M) | 18.9M |
| Net Income | 109.3M | 175.3M | 1.2B | 208.9M | 347.1M | 481.1M | 443.0M | 525.8M |