
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 2.5B | 4.6B | 7.1B | 8.8B | 10.9B | 14.7B |
| Cost of goods sold | 46.5M | 51.1M | 102.8M | 248.9M | 272.7M | 256.3M | 9.0B |
| Gross profit | 1.2B | 2.5B | 4.5B | 6.8B | 8.6B | 10.7B | 5.7B |
| Gross profit margin, % | 97.1% | 98.5% | 98.2% | 96.7% | 97.1% | 97.9% | 38.5% |
| Operating expense total | 838.1M | 1.5B | 3.1B | 4.9B | 5.9B | 7.2B | 1.8B |
| Depreciation and amortization | 230.6M | 358.7M | 610.4M | 973.2M | 1.2B | 1.5B | 2.2B |
| EBITDA | 357.9M | 980.2M | 1.4B | 1.9B | 2.6B | 3.5B | 3.8B |
| EBITDA margin, % | 29.1% | 39.0% | 31.5% | 27.3% | 29.7% | 31.9% | 26.0% |
| EBIT | 127.3M | 621.5M | 832.8M | 951.9M | 1.5B | 2.0B | 1.6B |
| EBIT margin, % | 10.3% | 24.7% | 18.2% | 13.5% | 16.7% | 18.3% | 11.1% |
| Interest income | 600.0K | 100.0K | |||||
| Interest expense | 62.8M | 101.5M | 125.2M | 305.6M | 380.4M | 376.9M | 556.8M |
| Pre tax profit | 86.7M | 462.0M | 712.8M | 668.8M | 932.0M | 1.6B | 956.5M |
| Income tax expense | 32.7M | 111.8M | 221.5M | 212.3M | 284.6M | 385.6M | 430.2M |
| Net Income | 54.0M | 350.2M | 491.3M | 456.5M | 647.4M | 1.2B | 526.3M |