
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 | 429.5M | 489.4M | 623.6M | 711.7M | 1.2B | 1.2B | 1.2B | 1.2B |
| Cost of goods sold | 370.5M | 423.2M | 533.3M | 612.0M | 1.0B | 1.1B | 1.0B | 1.0B |
| Gross profit | 60.2M | 68.0M | 93.2M | 105.3M | 173.7M | 166.2M | 153.6M | 139.0M |
| Gross profit margin, % | 14.0% | 13.9% | 14.9% | 14.8% | 14.5% | 13.5% | 13.0% | 11.9% |
| Operating expense total | 44.0M | 51.5M | 70.1M | 76.3M | 108.6M | 123.3M | 125.8M | 131.2M |
| Depreciation and amortization | 4.2M | 4.8M | 5.3M | 5.8M | 7.1M | 8.5M | 10.1M | 10.5M |
| EBITDA | 16.3M | 16.5M | 23.2M | 29.0M | 65.0M | 42.9M | 27.8M | 7.7M |
| EBITDA margin, % | 3.8% | 3.4% | 3.7% | 4.1% | 5.4% | 3.5% | 2.3% | 0.7% |
| EBIT | 12.0M | 11.7M | 17.8M | 23.2M | 57.9M | 34.3M | 17.7M | (2.8M) |
| EBIT margin, % | 2.8% | 2.4% | 2.9% | 3.3% | 4.8% | 2.8% | 1.5% | -0.2% |
| Interest income | 299.0K | 844.0K | 524.0K | 447.0K | 153.0K | |||
| Interest expense | 1.8M | 2.3M | 2.2M | 1.6M | 2.2M | 7.7M | 9.7M | 9.5M |
| Pre tax profit | 10.7M | 10.3M | 14.9M | 17.3M | 54.6M | 27.2M | 10.0M | (26.4M) |
| Income tax expense | 2.2M | 2.1M | 3.6M | 10.8M | 4.9M | 3.8M | (3.6M) | |
| Net Income | 8.5M | 8.2M | 14.9M | 13.7M | 43.8M | 22.3M | 6.2M | (22.9M) |