
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 | 91.2M | 84.9M | 86.7M | 91.3M | 112.1M | 118.5M | 108.1M | 101.5M |
| Cost of goods sold | 68.2M | 63.7M | 63.6M | 67.6M | 82.9M | 90.1M | 81.0M | 75.6M |
| Gross profit | 24.5M | 25.8M | 25.8M | 25.1M | 31.6M | 29.5M | 27.9M | 27.0M |
| Gross profit margin, % | 30.4% | 29.7% | 27.5% | 28.2% | 24.9% | 25.8% | 26.6% | |
| Operating expense total | 15.9M | 12.4M | 11.2M | 12.3M | 14.4M | 16.9M | 16.3M | 16.7M |
| Depreciation and amortization | 7.0M | 6.0M | 5.8M | 5.9M | 6.5M | 7.3M | 8.6M | 9.0M |
| EBITDA | 8.6M | 13.4M | 14.6M | 12.9M | 17.2M | 12.6M | 11.6M | 10.3M |
| EBITDA margin, % | 15.8% | 16.8% | 14.1% | 15.4% | 10.7% | 10.7% | 10.2% | |
| EBIT | (955.0K) | 4.9M | 8.8M | 7.3M | 10.7M | 5.5M | 3.2M | 1.1M |
| EBIT margin, % | 5.8% | 10.1% | 8.0% | 9.6% | 4.6% | 3.0% | 1.1% | |
| Interest income | 54.0K | 29.0K | 31.0K | 60.0K | 130.0K | 207.0K | 125.0K | 159.0K |
| Interest expense | 974.0K | 1.2M | 464.0K | 272.0K | 294.0K | 360.0K | 806.0K | 476.0K |
| Pre tax profit | (2.8M) | 3.5M | 7.0M | 7.0M | 10.2M | 5.2M | 2.8M | 728.0K |
| Income tax expense | 324.0K | 730.0K | 1.3M | 1.7M | 1.7M | 1.0M | 458.0K | 120.0K |
| Net Income | (3.2M) | 2.8M | 5.7M | 5.3M | 8.5M | 4.2M | 2.4M | 608.0K |