
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.2B | 1.1B | 1.1B | 1.3B | 1.6B | 1.9B | 2.4B |
| Cost of goods sold | 1.5B | 1.4B | 587.0M | 550.0M | 707.0M | 880.0M | 993.0M | 1.3B |
| Gross profit | 743.0M | 856.0M | 641.0M | 519.0M | 651.0M | 793.0M | 923.0M | 1.1B |
| Gross profit margin, % | 33.5% | 38.8% | 55.8% | 49.4% | 49.0% | 48.2% | 49.3% | 46.4% |
| Operating expense total | 263.0M | 290.0M | 207.0M | 217.0M | 258.0M | 387.0M | 341.0M | 408.0M |
| Depreciation and amortization | 189.0M | 185.0M | 174.0M | 170.0M | 141.0M | 190.0M | 234.0M | 229.0M |
| EBITDA | 481.0M | 702.0M | 439.0M | 306.0M | 330.0M | 408.0M | 641.0M | 698.0M |
| EBITDA margin, % | 21.7% | 31.8% | 38.2% | 29.1% | 24.8% | 24.8% | 34.2% | 29.3% |
| EBIT | 298.0M | 473.0M | 267.0M | 146.0M | 202.0M | 218.0M | 441.0M | 473.0M |
| EBIT margin, % | 13.4% | 21.4% | 23.2% | 13.9% | 15.2% | 13.3% | 23.5% | 19.9% |
| Interest income | 18.0M | 24.0M | 27.0M | 10.0M | 48.0M | 33.0M | 63.0M | 46.0M |
| Interest expense | 38.0M | 39.0M | 33.0M | 23.0M | 69.0M | 78.0M | 87.0M | 90.0M |
| Pre tax profit | 270.0M | 329.0M | 254.0M | 60.0M | 181.0M | 203.0M | 302.0M | 368.0M |
| Income tax expense | 47.0M | 80.0M | 64.0M | 35.0M | 61.0M | 59.0M | 55.0M | 50.0M |
| Net Income | 223.0M | 249.0M | 190.0M | 25.0M | 120.0M | 144.0M | 247.0M | 318.0M |