
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 | 486.6M | 441.5M | 411.4M | 380.5M | 397.6M | 418.3M | 374.9M | 342.1M |
| Cost of goods sold | 411.7M | 358.8M | 341.8M | 303.7M | 316.7M | 326.0M | 268.5M | 230.2M |
| Gross profit | 83.9M | 87.7M | 85.0M | 81.4M | 87.6M | 95.0M | 118.9M | 115.6M |
| Gross profit margin, % | 19.9% | 20.7% | 21.4% | 22.0% | 22.7% | 31.7% | 33.8% | |
| Operating expense total | 36.2M | 38.6M | 39.5M | 43.5M | 48.3M | 50.2M | 58.3M | 56.6M |
| Depreciation and amortization | 4.1M | 5.5M | 4.0M | 4.3M | 4.9M | 5.1M | 3.6M | 3.5M |
| EBITDA | 47.7M | 49.1M | 45.5M | 37.9M | 39.3M | 44.9M | 60.6M | 59.0M |
| EBITDA margin, % | 11.1% | 11.1% | 10.0% | 9.9% | 10.7% | 16.2% | 17.2% | |
| EBIT | 42.9M | 42.4M | 39.6M | 33.2M | 33.5M | 39.6M | 57.0M | 55.4M |
| EBIT margin, % | 9.6% | 9.6% | 8.7% | 8.4% | 9.5% | 15.2% | 16.2% | |
| Interest income | 2.6M | 979.0K | 605.0K | 218.0K | 2.6M | 2.9M | 3.1M | 438.0K |
| Interest expense | 942.0K | 1.1M | 1.3M | 1.5M | 1.5M | 2.4M | 1.3M | 1.1M |
| Pre tax profit | 40.3M | 33.1M | 31.3M | 35.3M | 38.8M | 43.4M | 66.4M | 55.2M |
| Income tax expense | 8.2M | 8.1M | 7.4M | 7.7M | 8.3M | 7.6M | 12.8M | 10.8M |
| Net Income | 32.1M | 25.0M | 23.9M | 27.7M | 30.4M | 35.8M | 53.5M | 44.4M |