
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8B | 7.6B | 10.1B | 13.4B | 19.8B | 25.7B | 29.3B | 33.6B |
| Cost of goods sold | 4.3B | 5.6B | 7.3B | 9.8B | 15.0B | 19.7B | 22.4B | 25.7B |
| Gross profit | 1.5B | 2.0B | 2.8B | 3.6B | 4.8B | 6.0B | 6.9B | 8.0B |
| Gross profit margin, % | 26.6% | 27.7% | 26.8% | 24.3% | 23.3% | 23.5% | 23.7% | |
| Operating expense total | 987.5M | 1.3B | 1.8B | 2.3B | 3.0B | 3.7B | 4.6B | 5.4B |
| Depreciation and amortization | 112.1M | 163.5M | 198.1M | 247.3M | 300.1M | 356.8M | 409.2M | 505.0M |
| EBITDA | 542.4M | 728.1M | 1.0B | 1.3B | 1.9B | 2.2B | 2.3B | 2.6B |
| EBITDA margin, % | 9.5% | 10.3% | 9.6% | 9.4% | 8.7% | 8.0% | 7.6% | |
| EBIT | 429.1M | 562.0M | 838.1M | 1.0B | 1.5B | 1.9B | 1.9B | 2.0B |
| EBIT margin, % | 7.4% | 8.3% | 7.7% | 7.8% | 7.3% | 6.5% | 6.1% | |
| Interest income | 347.0K | 762.0K | 1.1M | 998.0K | 5.0M | 9.0M | 6.1M | 8.0M |
| Interest expense | 45.4M | 60.4M | 52.1M | 46.7M | 141.3M | 147.3M | 121.4M | 122.9M |
| Pre tax profit | 384.0M | 502.5M | 789.0M | 978.4M | 1.4B | 1.7B | 1.8B | 1.9B |
| Income tax expense | 76.4M | 91.6M | 145.1M | 173.1M | 269.5M | 333.7M | 287.8M | 367.9M |
| Net Income | 307.6M | 410.9M | 643.9M | 805.3M | 1.1B | 1.4B | 1.5B | 1.6B |