
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 1.8B | 1.9B | 2.4B | 2.6B | 3.2B | 3.3B |
| Cost of goods sold | 1.2B | 1.1B | 1.2B | 1.3B | 1.7B | 1.7B | 2.1B | 2.1B |
| Gross profit | 467.8M | 524.7M | 598.3M | 631.6M | 775.2M | 857.3M | 1.1B | 1.2B |
| Gross profit margin, % | 31.6% | 33.0% | 33.3% | 32.0% | 33.6% | 33.6% | 35.6% | |
| Operating expense total | 173.6M | 179.4M | 181.5M | 205.4M | 262.6M | 265.9M | 313.7M | 323.5M |
| Depreciation and amortization | 9.9M | 15.5M | 15.2M | 733.0K | 1.8M | 18.4M | 24.4M | 26.2M |
| EBITDA | 294.3M | 345.3M | 416.8M | 426.2M | 512.6M | 591.4M | 749.8M | 835.1M |
| EBITDA margin, % | 20.8% | 23.0% | 22.5% | 21.2% | 23.2% | 23.7% | 25.7% | |
| EBIT | 281.6M | 322.5M | 387.5M | 414.1M | 503.9M | 567.3M | 700.3M | 802.4M |
| EBIT margin, % | 19.4% | 21.4% | 21.8% | 20.8% | 22.2% | 22.1% | 24.6% | |
| Interest income | 2.1M | 2.6M | 1.5M | 1.6M | 13.4M | 17.0M | 14.7M | 21.5M |
| Interest expense | 1.4M | 4.6M | 9.8M | 13.7M | 9.9M | 7.9M | 11.5M | 14.7M |
| Pre tax profit | 282.6M | 320.5M | 378.6M | 405.5M | 512.6M | 573.3M | 706.4M | 810.1M |
| Income tax expense | 55.6M | 64.5M | 76.4M | 80.2M | 102.3M | 113.0M | 137.3M | 156.0M |
| Net Income | 227.0M | 256.0M | 302.2M | 325.3M | 410.3M | 460.2M | 569.2M | 654.1M |