
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 475.1M | 608.5M | 724.4M | 770.0M | 811.2M |
| Cost of goods sold | 29.6M | 48.1M | 48.8M | 61.7M | 72.5M |
| Gross profit | 446.5M | 562.7M | 678.6M | 710.8M | 740.3M |
| Gross profit margin, % | 94.0% | 92.5% | 93.7% | 92.3% | 91.3% |
| Operating expense total | 207.2M | 293.6M | 361.8M | 376.6M | 389.6M |
| Depreciation and amortization | 12.0M | 15.8M | 34.4M | 35.6M | 40.3M |
| EBITDA | 242.5M | 268.2M | 324.8M | 348.8M | 381.1M |
| EBITDA margin, % | 51.0% | 44.1% | 44.8% | 45.3% | 47.0% |
| EBIT | 230.5M | 252.4M | 290.3M | 313.2M | 340.8M |
| EBIT margin, % | 48.5% | 41.5% | 40.1% | 40.7% | 42.0% |
| Interest income | 1.2M | 6.4M | 6.8M | 8.0M | 8.3M |
| Interest expense | 1.1M | 18.2M | 28.8M | 20.9M | 14.6M |
| Pre tax profit | 319.5M | 227.2M | 231.7M | 265.3M | 311.5M |
| Income tax expense | 63.9M | 58.2M | 44.0M | 56.5M | 68.6M |
| Net Income | 255.7M | 169.0M | 187.7M | 208.8M | 242.9M |