
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.8B | 8.7B | 7.0B | 10.6B | 20.2B | 15.3B | 11.3B |
| Cost of goods sold | 6.2B | 6.0B | 6.2B | 6.8B | 9.5B | 9.8B | 10.4B |
| Gross profit | 5.3B | 3.0B | 1.1B | 4.4B | 11.0B | 5.8B | 1.1B |
| Gross profit margin, % | 34.3% | 15.7% | 41.6% | 54.3% | 37.6% | 9.8% | |
| Operating expense total | 982.2M | 1.1B | 1.2B | 1.1B | 1.3B | 1.6B | 1.5B |
| Depreciation and amortization | 2.0B | 1.0B | 1.6B | 2.0B | 364.8M | 2.0B | 8.1B |
| EBITDA | 4.3B | 1.9B | (63.1M) | 3.4B | 9.7B | 4.1B | (384.9M) |
| EBITDA margin, % | 22.0% | -0.9% | 31.7% | 48.0% | 27.0% | -3.4% | |
| EBIT | 2.3B | 846.2M | (1.7B) | 1.3B | 9.3B | 2.2B | (8.5B) |
| EBIT margin, % | 9.8% | -24.3% | 12.7% | 46.0% | 14.1% | -75.4% | |
| Interest income | 28.8M | 15.8M | 1.7M | 400.0K | 183.9M | 271.8M | 65.1M |
| Interest expense | 68.9M | 72.4M | 95.2M | 103.8M | 141.4M | 213.7M | 228.2M |
| Pre tax profit | 2.2B | 828.0M | (1.9B) | 1.2B | 9.5B | 2.9B | (8.4B) |
| Income tax expense | 431.7M | 178.4M | (330.2M) | 214.1M | 1.8B | 1.9B | (1.1B) |
| Net Income | 1.8B | 649.6M | (1.5B) | 952.6M | 7.7B | 997.1M | (7.3B) |