
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 | 213.3M | 205.8M | 153.2M | 203.7M | 249.4M | 293.2M | 266.9M | 292.3M |
| Cost of goods sold | 110.5M | 133.0M | 99.0M | 137.9M | 163.9M | 173.7M | 152.7M | 171.2M |
| Gross profit | 108.1M | 78.8M | 61.2M | 73.5M | 91.3M | 120.1M | 114.5M | 122.5M |
| Gross profit margin, % | 38.3% | 40.0% | 36.1% | 36.6% | 41.0% | 42.9% | 41.9% | |
| Operating expense total | 64.1M | 44.8M | 35.2M | 49.0M | 63.0M | 72.9M | 77.8M | 80.2M |
| Depreciation and amortization | 10.8M | 11.3M | 11.8M | 12.2M | 10.8M | 8.8M | 11.2M | 11.9M |
| EBITDA | 44.0M | 33.9M | 26.0M | 24.5M | 28.4M | 47.2M | 36.6M | 42.3M |
| EBITDA margin, % | 16.5% | 17.0% | 12.0% | 11.4% | 16.1% | 13.7% | 14.5% | |
| EBIT | 32.2M | 28.5M | 15.8M | 14.8M | 17.8M | 38.5M | 25.6M | 30.6M |
| EBIT margin, % | 13.9% | 10.3% | 7.2% | 7.1% | 13.1% | 9.6% | 10.5% | |
| Interest income | 562.0K | 878.0K | 1.2M | 706.0K | 981.0K | 1.8M | 1.7M | 832.0K |
| Interest expense | 6.2M | 7.3M | 7.3M | 6.6M | 11.5M | 12.2M | 8.1M | 10.2M |
| Pre tax profit | 27.5M | 21.5M | 13.4M | 8.9M | 3.6M | 22.1M | 20.0M | 10.3M |
| Income tax expense | 5.4M | 5.1M | 2.6M | 4.1M | 2.2M | 5.1M | 4.5M | 2.3M |
| Net Income | 22.1M | 16.4M | 10.8M | 4.9M | 1.4M | 17.0M | 15.5M | 8.0M |