
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 495.1M | 465.9M | 372.4M | 412.2M | 472.2M | 339.6M | 313.1M | 308.0M |
| Cost of goods sold | 348.3M | 163.3M | 243.3M | 281.9M | 356.0M | 241.0M | 215.3M | 210.5M |
| Gross profit | 148.1M | 305.3M | 130.4M | 132.2M | 120.9M | 120.9M | 110.0M | 100.5M |
| Gross profit margin, % | 65.5% | 35.0% | 32.1% | 25.6% | 35.6% | 35.1% | 32.6% | |
| Operating expense total | 83.7M | 81.7M | 60.4M | 61.0M | 73.1M | 68.3M | 65.6M | 63.1M |
| Depreciation and amortization | 19.6M | 186.1M | 17.2M | 17.6M | 17.6M | 15.0M | 14.1M | 17.8M |
| EBITDA | 64.2M | 207.5M | 70.0M | 71.2M | 47.9M | 52.6M | 46.4M | 35.0M |
| EBITDA margin, % | 44.5% | 18.8% | 17.3% | 10.1% | 15.5% | 14.8% | 11.4% | |
| EBIT | 45.5M | 22.0M | 52.4M | 54.3M | 30.2M | 37.7M | 32.3M | 20.5M |
| EBIT margin, % | 4.7% | 14.1% | 13.2% | 6.4% | 11.1% | 10.3% | 6.7% | |
| Interest income | 343.0K | 763.0K | 197.0K | 225.0K | 302.0K | 563.0K | 540.0K | 1.2M |
| Interest expense | 2.2M | 3.1M | 1.5M | 1.4M | 3.2M | 2.0M | 738.0K | 957.0K |
| Pre tax profit | 44.4M | 21.4M | 54.4M | 52.5M | 52.2M | 30.9M | 29.5M | 22.3M |
| Income tax expense | 9.3M | 17.2M | 11.6M | 11.9M | 12.2M | 5.5M | 4.6M | 2.7M |
| Net Income | 35.1M | 4.2M | 42.8M | 40.5M | 40.0M | 25.4M | 24.8M | 19.6M |