
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 796.7M | 819.3M | 517.1M | 911.9M | 1.1B | 1.6B | 1.8B | 2.1B |
| Cost of goods sold | 496.2M | 499.2M | 333.5M | 630.7M | 706.9M | 1.1B | 1.2B | 1.3B |
| Gross profit | 304.8M | 325.4M | 188.8M | 288.4M | 373.1M | 495.2M | 623.6M | 766.0M |
| Gross profit margin, % | 39.7% | 36.5% | 31.6% | 34.9% | 30.8% | 34.8% | 36.9% | |
| Operating expense total | 56.3M | 55.3M | 42.8M | 68.9M | 74.0M | 137.2M | 171.6M | 220.5M |
| Depreciation and amortization | 1.2M | 1.4M | 1.9M | 1.6M | 2.0M | 3.0M | 6.7M | 9.5M |
| EBITDA | 248.5M | 270.1M | 146.0M | 218.5M | 297.9M | 356.0M | 470.9M | 559.7M |
| EBITDA margin, % | 33.0% | 28.2% | 24.0% | 27.9% | 22.1% | 26.3% | 26.9% | |
| EBIT | 246.3M | 268.5M | 143.7M | 215.9M | 290.4M | 324.1M | 469.5M | 540.4M |
| EBIT margin, % | 32.8% | 27.8% | 23.7% | 27.2% | 20.2% | 26.2% | 26.0% | |
| Interest income | 6.0M | 5.5M | 2.1M | 20.0K | 9.5M | 23.9M | 18.4M | 13.2M |
| Interest expense | 39.6M | 37.6M | 34.4M | 18.7M | 13.7M | 23.3M | 13.3M | 16.6M |
| Pre tax profit | 201.7M | 151.0M | (134.5M) | 201.7M | 273.2M | 341.0M | 477.3M | 541.2M |
| Income tax expense | 41.4M | 33.7M | 4.3M | 47.8M | 41.4M | 65.6M | 98.2M | 98.5M |
| Net Income | 160.4M | 117.4M | (138.8M) | 153.9M | 231.8M | 275.4M | 379.1M | 442.6M |