
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 375.6M | 392.4M | 380.0M | 575.8M | 652.0M | 562.6M | 531.5M |
| Cost of goods sold | 310.1M | 309.4M | 289.9M | 483.4M | 562.2M | 434.3M | 426.8M |
| Gross profit | 67.3M | 88.0M | 95.9M | 96.2M | 93.1M | 130.9M | 109.4M |
| Gross profit margin, % | 17.9% | 22.4% | 25.2% | 16.7% | 14.3% | 23.3% | 20.6% |
| Operating expense total | 40.6M | 49.4M | 50.8M | 59.2M | 66.2M | 68.9M | 72.4M |
| Depreciation and amortization | 14.5M | 19.4M | 22.2M | 25.7M | 27.3M | 27.7M | 28.5M |
| EBITDA | 26.8M | 38.6M | 45.0M | 37.0M | 26.9M | 62.0M | 36.9M |
| EBITDA margin, % | 7.1% | 9.8% | 11.9% | 6.4% | 4.1% | 11.0% | 6.9% |
| EBIT | 12.3M | 19.0M | 22.9M | 11.5M | (244.0K) | 35.1M | 9.4M |
| EBIT margin, % | 3.3% | 4.8% | 6.0% | 2.0% | 0.0% | 6.2% | 1.8% |
| Interest income | 58.0K | 7.0K | 18.0K | 1.0K | 43.0K | 11.0K | 4.0K |
| Interest expense | 3.6M | 3.9M | 3.5M | 4.8M | 15.3M | 16.8M | 13.6M |
| Pre tax profit | 7.7M | 15.3M | 14.8M | 7.0M | (18.4M) | 23.2M | (3.2M) |
| Income tax expense | 1.6M | 3.1M | 3.6M | 1.8M | (1.5M) | 4.9M | 585.0K |
| Net Income | 6.2M | 12.2M | 11.2M | 5.2M | (17.0M) | 18.3M | (3.8M) |