Revenue
FY, 2023
PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 2.2B | 2.2B | 1.1B | 1.1B | 1.3B | 1.6B |
Cost of goods sold | 1.5B | 1.4B | 587.0M | 550.0M | 707.0M | 880.0M |
Gross profit | 743.0M | 856.0M | 641.0M | 519.0M | 651.0M | 793.0M |
Gross profit margin, % | 33.5% | 38.8% | 55.8% | 49.4% | 49.0% | 48.2% |
Operating expense total | 263.0M | 290.0M | 207.0M | 217.0M | 258.0M | 387.0M |
Depreciation and amortization | 189.0M | 185.0M | 174.0M | 170.0M | 141.0M | 190.0M |
EBITDA | 481.0M | 702.0M | 439.0M | 306.0M | 330.0M | 408.0M |
EBITDA margin, % | 21.7% | 31.8% | 38.2% | 29.1% | 24.8% | 24.8% |
EBIT | 298.0M | 473.0M | 267.0M | 146.0M | 202.0M | 218.0M |
EBIT margin, % | 13.4% | 21.4% | 23.2% | 13.9% | 15.2% | 13.3% |
Interest income | 18.0M | 24.0M | 27.0M | 10.0M | 48.0M | 33.0M |
Interest expense | 38.0M | 39.0M | 33.0M | 23.0M | 69.0M | 78.0M |
Pre tax profit | 270.0M | 329.0M | 254.0M | 60.0M | 181.0M | 203.0M |
Income tax expense | 47.0M | 80.0M | 64.0M | 35.0M | 61.0M | 59.0M |
Net Income | 223.0M | 249.0M | 190.0M | 25.0M | 120.0M | 144.0M |