
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 | 259.0M | 270.5M | 382.6M | 321.4M | 357.7M | 308.6M | 393.0M | 421.1M |
| Cost of goods sold | 170.3M | 174.2M | 259.4M | 215.1M | 220.9M | 200.2M | 259.1M | 263.7M |
| Gross profit | 91.2M | 97.5M | 124.0M | 107.3M | 139.0M | 110.2M | 135.6M | 160.4M |
| Gross profit margin, % | 35.7% | 34.5% | 38.1% | |||||
| Operating expense total | 34.1M | 34.5M | 32.9M | 40.9M | 46.2M | 47.5M | 53.8M | 62.2M |
| Depreciation and amortization | 4.4M | 4.4M | 4.0M | 4.6M | 4.5M | 4.2M | 4.7M | 8.7M |
| EBITDA | 57.1M | 63.0M | 91.1M | 66.4M | 92.8M | 62.7M | 81.8M | 98.1M |
| EBITDA margin, % | 20.3% | 20.8% | 23.3% | |||||
| EBIT | 52.8M | 59.1M | 87.1M | 62.1M | 88.7M | 58.7M | 77.0M | 90.3M |
| EBIT margin, % | 19.0% | 19.6% | 21.4% | |||||
| Interest income | 51.0K | 191.0K | 184.0K | 192.0K | 659.0K | 1.0M | 1.1M | 1.4M |
| Interest expense | 2.3M | 3.7M | 3.4M | 3.9M | 4.4M | 3.8M | 7.8M | 9.2M |
| Pre tax profit | 50.3M | 54.3M | 83.9M | 58.2M | 79.4M | 52.9M | 70.1M | 82.5M |
| Income tax expense | 9.4M | 10.8M | 16.1M | 11.3M | 15.2M | 10.0M | 11.5M | 15.3M |
| Net Income | 40.9M | 43.5M | 67.8M | 46.9M | 64.1M | 42.9M | 58.6M | 67.2M |