
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.4B | 1.5B | 1.6B | 1.9B | 1.8B | 1.9B |
| Cost of goods sold | 942.8M | 931.8M | 1.0B | 1.1B | 1.3B | 1.3B | 1.4B |
| Gross profit | 434.2M | 531.7M | 563.1M | 590.7M | 601.8M | 567.8M | 587.0M |
| Gross profit margin, % | 37.0% | 36.6% | 36.3% | 32.4% | 31.3% | 30.6% | |
| Operating expense total | 253.3M | 280.3M | 270.7M | 292.0M | 340.3M | 361.2M | 385.1M |
| Depreciation and amortization | 65.2M | 84.9M | 63.4M | 92.2M | 93.8M | 99.9M | 100.9M |
| EBITDA | 169.8M | 251.4M | 292.4M | 298.7M | 261.6M | 206.6M | 201.9M |
| EBITDA margin, % | 17.5% | 19.0% | 18.4% | 14.1% | 11.4% | 10.5% | |
| EBIT | 117.3M | 174.6M | 233.6M | 208.2M | 179.8M | 108.2M | 101.0M |
| EBIT margin, % | 12.1% | 15.2% | 12.8% | 9.7% | 6.0% | 5.3% | |
| Interest income | 667.0K | 352.0K | 464.0K | 60.0K | 5.7M | 16.5M | |
| Interest expense | 4.4M | 6.8M | 17.6M | 6.0M | 5.7M | 8.0M | |
| Pre tax profit | 62.5M | 142.4M | 164.3M | 174.3M | 153.4M | 152.3M | 119.6M |
| Income tax expense | 30.0M | 36.9M | 43.8M | 58.3M | 54.8M | 58.4M | 62.1M |
| Net Income | 32.5M | 105.5M | 120.5M | 116.0M | 98.6M | 93.9M | 57.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |