
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7B | 15.8B | 18.2B | 21.3B | 30.1B | 44.0B | 31.2B | 27.5B |
| Cost of goods sold | 8.2B | 10.8B | 12.5B | 15.0B | 24.4B | 35.1B | 21.6B | 18.2B |
| Gross profit | 4.7B | 5.8B | 5.8B | 6.5B | 5.9B | 13.3B | 11.5B | 10.2B |
| Gross profit margin, % | 36.5% | 32.0% | 30.4% | 19.6% | 30.2% | 36.9% | 37.2% | |
| Operating expense total | 2.3B | 2.4B | 2.5B | 2.7B | 3.2B | 7.0B | 4.3B | 4.1B |
| Depreciation and amortization | 1.3B | 1.6B | 5.0B | 1.6B | 1.6B | 5.3B | 3.7B | 2.7B |
| EBITDA | 2.5B | 3.1B | 3.1B | 4.1B | 2.8B | 6.5B | 7.2B | 6.2B |
| EBITDA margin, % | 19.4% | 16.8% | 19.1% | 9.3% | 14.8% | 22.9% | 22.5% | |
| EBIT | 1.2B | 1.4B | (2.0B) | 2.2B | 683.7M | 1.1B | 3.0B | 2.9B |
| EBIT margin, % | 9.1% | -11.2% | 10.5% | 2.3% | 2.4% | 9.5% | 10.5% | |
| Interest income | 36.1M | 42.1M | 24.9M | 26.9M | 206.0M | 213.4M | 306.3M | 329.1M |
| Interest expense | 233.1M | 356.3M | 301.0M | 177.2M | 319.5M | 385.1M | 494.8M | 489.2M |
| Pre tax profit | 868.7M | 871.3M | (2.6B) | 2.2B | 275.4M | (508.0M) | 2.4B | 2.4B |
| Income tax expense | 149.5M | 330.6M | (369.2M) | 372.5M | 156.5M | (65.4M) | 1.4B | 646.0M |
| Net Income | 719.2M | 540.7M | (2.2B) | 1.8B | 118.9M | (442.6M) | 956.1M | 1.8B |