
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 | 322.4M | 285.9M | 191.0M | 309.8M | 366.7M | 451.3M | 189.3M | 106.4M |
| Cost of goods sold | 205.8M | 185.5M | 135.2M | 195.4M | 229.9M | 280.4M | 116.7M | 64.9M |
| Gross profit | 117.3M | 100.8M | 56.0M | 114.8M | 137.4M | 205.5M | 75.0M | 91.3M |
| Gross profit margin, % | 35.3% | 29.3% | 37.0% | 37.5% | 45.5% | 39.6% | 85.8% | |
| Operating expense total | 19.4M | 18.5M | 19.0M | 25.6M | 24.6M | 31.5M | 30.5M | 40.9M |
| Depreciation and amortization | 1.4M | 1.4M | 1.7M | 1.6M | 3.1M | 2.6M | 1.7M | 1.6M |
| EBITDA | 97.9M | 82.2M | 37.0M | 89.2M | 112.7M | 174.0M | 44.5M | 50.4M |
| EBITDA margin, % | 28.8% | 19.4% | 28.8% | 30.7% | 38.5% | 23.5% | 47.4% | |
| EBIT | 96.6M | 81.0M | 35.3M | 87.7M | 109.7M | 171.5M | 43.2M | 48.8M |
| EBIT margin, % | 28.3% | 18.5% | 28.3% | 29.9% | 38.0% | 22.8% | 45.9% | |
| Interest income | 1.7M | 1.9M | 372.0K | 158.0K | 1.0M | 2.8M | 7.9M | 5.1M |
| Interest expense | 9.3M | 7.1M | 7.1M | 14.3M | 25.8M | 12.2M | 5.9M | 11.9M |
| Pre tax profit | 88.6M | 75.7M | 25.6M | 73.4M | 76.9M | 172.4M | 45.4M | 42.1M |
| Income tax expense | 15.6M | 13.5M | 5.3M | 13.2M | 16.0M | 30.0M | 9.7M | 8.7M |
| Net Income | 73.0M | 62.2M | 20.3M | 60.1M | 60.9M | 142.4M | 35.8M | 33.4M |