
Revenue
FY, 2026
| PLN | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0B | 9.9B | 7.8B | 14.0B | 15.9B | 17.4B | 20.2B | 23.1B |
| Cost of goods sold | 3.6B | 4.8B | 3.8B | 5.9B | 7.9B | 8.4B | 9.5B | 10.3B |
| Gross profit | 4.4B | 5.2B | 4.2B | 8.2B | 8.1B | 9.0B | 10.8B | 13.3B |
| Gross profit margin, % | 55.1% | 52.2% | 53.7% | 58.4% | 50.7% | 51.9% | 53.4% | 57.5% |
| Operating expense total | 3.3B | 3.2B | 2.9B | 5.0B | 5.7B | 5.3B | 6.7B | 7.8B |
| Depreciation and amortization | 381.2M | 1.1B | 1.2B | 1.7B | 1.1B | 1.4B | 1.7B | 2.1B |
| EBITDA | 1.1B | 1.9B | 1.3B | 3.1B | 2.4B | 3.7B | 4.1B | 5.4B |
| EBITDA margin, % | 14.3% | 19.6% | 16.9% | 22.4% | 15.0% | 21.5% | 20.2% | 23.6% |
| EBIT | 769.6M | 815.9M | 153.6M | 1.5B | 1.3B | 2.4B | 2.4B | 3.4B |
| EBIT margin, % | 9.6% | 8.2% | 2.0% | 10.5% | 7.9% | 13.5% | 11.8% | 14.6% |
| Interest income | 8.1M | 8.4M | 4.9M | 3.3M | 7.9M | 16.2M | 22.0M | 11.0M |
| Interest expense | 18.6M | 144.6M | 162.7M | 179.6M | 223.8M | 213.1M | 224.0M | 398.0M |
| Pre tax profit | 723.7M | 665.2M | (116.5M) | 1.2B | 1.1B | 2.0B | 2.3B | 2.1B |
| Income tax expense | 218.5M | 244.2M | 73.6M | 278.5M | 218.5M | 435.2M | 504.0M | 571.0M |
| Net Income | 505.2M | 421.0M | (190.1M) | 953.5M | 869.0M | 1.6B | 1.7B | 1.5B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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