
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7B | 11.7B | 12.0B | 12.4B | 12.9B | 13.6B | 14.3B | 14.3B |
| Cost of goods sold | 5.0B | 5.3B | 5.4B | 5.9B | 6.8B | 7.5B | 7.8B | 7.9B |
| Gross profit | 5.7B | 6.4B | 6.5B | 6.6B | 6.1B | 6.1B | 6.6B | 6.5B |
| Gross profit margin, % | 55.1% | 54.5% | 52.8% | 47.4% | 44.9% | 46.3% | 45.2% | |
| Operating expense total | 2.0B | 2.2B | 2.3B | 2.5B | 2.8B | 3.1B | 3.2B | 3.5B |
| Depreciation and amortization | 2.0B | 2.2B | 2.3B | 1.9B | 1.8B | 1.9B | 1.7B | 4.4B |
| EBITDA | 3.7B | 4.2B | 4.2B | 4.1B | 3.6B | 3.3B | 3.4B | 3.0B |
| EBITDA margin, % | 35.9% | 35.1% | 32.9% | 27.6% | 23.9% | 24.1% | 21.1% | |
| EBIT | 1.7B | 2.0B | 1.9B | 5.9B | 1.7B | 1.3B | 1.8B | (1.4B) |
| EBIT margin, % | 16.8% | 15.8% | 47.2% | 13.4% | 9.8% | 12.4% | -9.9% | |
| Interest income | 17.3M | 9.2M | 3.2M | 77.4M | 107.9M | 148.1M | 101.5M | |
| Interest expense | 427.0M | 508.8M | 360.8M | 289.4M | 762.3M | 1.2B | 1.2B | 1.2B |
| Pre tax profit | 1.3B | 1.5B | 1.4B | 5.7B | 1.1B | 421.8M | 1.1B | (2.4B) |
| Income tax expense | 490.0M | 353.0M | 295.9M | 1.3B | 209.2M | 110.2M | 302.2M | 164.5M |
| Net Income | 816.1M | 1.1B | 1.1B | 4.4B | 901.1M | 311.6M | 777.3M | (2.6B) |