
Revenue
FY, 2021
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 30.1B | 29.5B | 20.9B | 33.1B |
| Cost of goods sold | 25.0B | 24.9B | 18.5B | 25.9B |
| Gross profit | 5.6B | 4.7B | 2.5B | 7.5B |
| Gross profit margin, % | 18.4% | 16.1% | 11.9% | 22.5% |
| Operating expense total | 1.7B | 1.8B | 1.9B | 1.9B |
| Depreciation and amortization | 722.7M | 909.3M | 2.0B | 1.0B |
| EBITDA | 3.9B | 2.9B | 620.7M | 5.5B |
| EBITDA margin, % | 12.8% | 9.9% | 3.0% | 16.7% |
| EBIT | 3.0B | 2.0B | (1.4B) | 4.5B |
| EBIT margin, % | 9.9% | 6.8% | -6.7% | 13.5% |
| Interest income | 34.6M | 41.6M | 9.8M | 16.8M |
| Interest expense | 203.6M | 301.7M | 256.0M | 215.4M |
| Pre tax profit | 2.7B | 1.7B | (1.7B) | 4.5B |
| Income tax expense | 1.1B | 539.3M | (506.6M) | 1.2B |
| Net Income | 1.6B | 1.2B | (1.1B) | 3.2B |