
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3B | 12.2B | 12.6B | 14.0B | 20.1B | 22.1B | 20.9B | 21.1B |
| Cost of goods sold | 7.3B | 9.4B | 10.2B | 9.2B | 16.7B | 20.7B | 18.2B | 16.6B |
| Gross profit | 3.1B | 3.0B | 2.6B | 5.1B | 4.4B | 1.8B | 4.8B | 5.8B |
| Gross profit margin, % | 24.5% | 21.0% | 36.1% | 21.8% | 8.0% | 22.8% | 27.2% | |
| Operating expense total | 795.0M | 761.0M | 830.0M | 1.4B | 2.0B | 2.7B | 1.2B | 1.4B |
| Depreciation and amortization | 967.0M | 1.6B | 1.0B | 1.8B | 1.1B | 1.2B | 1.5B | 1.5B |
| EBITDA | 2.4B | 1.7B | 1.5B | 3.9B | 2.4B | (891.0M) | 3.4B | 4.4B |
| EBITDA margin, % | 14.1% | 12.3% | 27.6% | 12.1% | -4.0% | 16.5% | 20.7% | |
| EBIT | 1.3B | (28.0M) | 402.0M | 2.0B | 1.6B | 1.8B | 1.9B | 2.3B |
| EBIT margin, % | -0.2% | 3.2% | 14.2% | 8.2% | 8.1% | 9.0% | 10.8% | |
| Interest income | 64.0M | 37.0M | 40.0M | 53.0M | 44.0M | 95.0M | 48.0M | 58.0M |
| Interest expense | 349.0M | 366.0M | 294.0M | 281.0M | 361.0M | 655.0M | 722.0M | 798.0M |
| Pre tax profit | 953.0M | (759.0M) | (219.0M) | 1.3B | 1.2B | 1.1B | 727.0M | 1.5B |
| Income tax expense | 209.0M | 242.0M | 225.0M | 332.0M | 168.0M | 492.0M | 388.0M | 227.0M |
| Net Income | 744.0M | (1.0B) | (444.0M) | 937.0M | 1.0B | 606.0M | 339.0M | 1.2B |