
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8B | 24.9B | 25.4B | 26.3B | 30.9B | 32.5B | 32.2B | 30.8B |
| Cost of goods sold | 19.7B | 21.1B | 21.5B | 22.3B | 26.0B | 28.0B | 27.9B | 26.6B |
| Gross profit | 3.2B | 3.9B | 4.0B | 4.1B | 4.9B | 4.5B | 4.4B | 4.2B |
| Gross profit margin, % | 14.1% | 15.6% | 15.9% | 15.7% | 15.9% | 13.8% | 13.6% | 13.7% |
| Operating expense total | 2.8B | 3.1B | 3.2B | 3.3B | 3.9B | 3.4B | 3.5B | 3.7B |
| Depreciation and amortization | 204.2M | 549.6M | 553.5M | 610.6M | 596.6M | 629.5M | 605.2M | 585.2M |
| EBITDA | 443.4M | 793.2M | 801.3M | 777.7M | 1.0B | 1.1B | 890.7M | 529.4M |
| EBITDA margin, % | 1.9% | 3.2% | 3.2% | 3.0% | 3.3% | 3.3% | 2.8% | 1.7% |
| EBIT | 253.3M | 241.7M | 246.2M | 178.6M | 406.3M | 437.6M | 288.5M | (56.7M) |
| EBIT margin, % | 1.1% | 1.0% | 1.0% | 0.7% | 1.3% | 1.3% | 0.9% | -0.2% |
| Interest income | 11.6M | 8.2M | 7.9M | 6.5M | 41.4M | 10.3M | 9.0M | 12.8M |
| Interest expense | 89.2M | 161.7M | 140.4M | 126.4M | 270.8M | 308.2M | 320.8M | 313.2M |
| Pre tax profit | 155.6M | 113.4M | 89.2M | (940.0K) | 182.6M | 195.0M | 35.5M | (315.0M) |
| Income tax expense | 43.9M | 34.3M | 39.8M | 98.4M | 93.4M | 50.3M | 31.6M | (3.2M) |
| Net Income | 111.7M | 79.1M | 49.4M | (99.3M) | 89.2M | 144.7M | 3.8M | (311.7M) |