
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 155.0M | 179.9M | 173.7M | 205.9M | 241.8M | 275.5M | 298.3M | 323.6M |
| Cost of goods sold | 52.8M | 56.1M | 51.4M | 57.5M | 75.0M | 81.9M | 79.6M | 89.7M |
| Gross profit | 104.4M | 127.5M | 125.4M | 154.6M | 174.0M | 198.2M | 221.6M | 238.7M |
| Gross profit margin, % | 70.9% | 72.2% | 75.1% | 72.0% | 71.9% | 74.3% | 73.8% | |
| Operating expense total | 91.1M | 105.6M | 100.2M | 113.9M | 145.5M | 166.5M | 185.6M | 206.7M |
| Depreciation and amortization | 3.4M | 12.9M | 14.9M | 14.7M | 15.2M | 15.6M | 17.5M | 16.9M |
| EBITDA | 13.3M | 21.9M | 25.2M | 40.7M | 28.5M | 31.6M | 36.0M | 32.0M |
| EBITDA margin, % | 12.2% | 14.5% | 19.8% | 11.8% | 11.5% | 12.1% | 9.9% | |
| EBIT | 9.9M | 9.0M | 10.0M | 24.8M | 13.2M | 16.0M | 18.5M | 15.4M |
| EBIT margin, % | 5.0% | 5.7% | 12.1% | 5.5% | 5.8% | 6.2% | 4.7% | |
| Interest income | 52.0K | 33.0K | 27.0K | 41.0K | 117.0K | 110.0K | 12.0K | 11.0K |
| Interest expense | 1.3M | 2.8M | 2.6M | 2.1M | 3.3M | 4.9M | 3.8M | 6.6M |
| Pre tax profit | 7.9M | 5.9M | 5.9M | 20.7M | 10.0M | 9.2M | 13.8M | 9.5M |
| Income tax expense | 2.1M | 2.0M | 2.0M | 4.4M | 1.9M | 1.8M | 2.8M | 1.7M |
| Net Income | 5.8M | 3.9M | 3.8M | 16.3M | 8.1M | 7.4M | 11.0M | 7.8M |