
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.5B | 22.7B | 23.6B | 29.8B | 33.8B | 33.5B | 35.3B | 36.4B |
| Cost of goods sold | 14.7B | 16.8B | 17.0B | 21.3B | 25.2B | 30.3B | 26.9B | 27.4B |
| Gross profit | 6.0B | 6.3B | 7.0B | 8.8B | 9.1B | 3.6B | 8.8B | 9.4B |
| Gross profit margin, % | 29.5% | 27.8% | 29.5% | 29.5% | 27.0% | 10.7% | 24.8% | 25.9% |
| Operating expense total | 1.5B | 1.6B | 1.6B | 1.6B | 2.2B | 2.3B | 2.3B | 2.3B |
| Depreciation and amortization | 2.0B | 2.0B | 2.1B | 2.3B | 2.5B | 3.9B | 2.5B | 2.9B |
| EBITDA | 4.9B | 4.7B | 5.6B | 10.1B | 8.4B | 1.9B | 7.2B | 10.0B |
| EBITDA margin, % | 23.8% | 20.8% | 23.7% | 33.8% | 24.9% | 5.8% | 20.5% | 27.4% |
| EBIT | 2.7B | 2.6B | 3.4B | 7.7B | 6.0B | (2.0B) | 4.5B | 7.0B |
| EBIT margin, % | 13.3% | 11.3% | 14.4% | 26.0% | 17.8% | -6.1% | 12.6% | 19.3% |
| Interest income | 8.0M | 9.0M | 4.0M | 1.0M | 54.0M | 56.0M | 63.0M | 52.0M |
| Interest expense | 179.0M | 299.0M | 210.0M | 162.0M | 92.0M | 187.0M | 286.0M | 216.0M |
| Pre tax profit | 2.5B | 2.1B | 2.8B | 7.8B | 6.5B | (3.6B) | 4.6B | 5.4B |
| Income tax expense | 808.0M | 701.0M | 959.0M | 1.7B | 1.7B | 91.0M | 1.7B | 1.7B |
| Net Income | 1.7B | 1.4B | 1.8B | 6.2B | 4.8B | (3.7B) | 2.9B | 3.7B |