
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 239.6M | 258.1M | 237.7M | 265.4M | 332.0M | 377.6M | 510.2M | 616.7M |
| Cost of goods sold | 180.1M | 180.7M | 146.5M | 174.2M | 225.8M | 246.6M | 291.2M | 346.6M |
| Gross profit | 65.4M | 81.3M | 94.8M | 94.7M | 108.8M | 139.3M | 221.5M | 274.9M |
| Gross profit margin, % | 31.5% | 39.9% | 35.7% | 32.8% | 36.9% | 43.4% | 44.6% | |
| Operating expense total | 39.6M | 44.9M | 42.8M | 51.2M | 63.2M | 67.9M | 89.6M | 106.9M |
| Depreciation and amortization | 12.3M | 12.6M | 11.9M | 12.5M | 13.0M | 13.8M | 14.1M | 17.1M |
| EBITDA | 25.4M | 36.3M | 52.0M | 43.5M | 45.6M | 71.3M | 131.9M | 168.0M |
| EBITDA margin, % | 14.1% | 21.9% | 16.4% | 13.7% | 18.9% | 25.9% | 27.2% | |
| EBIT | 13.2M | 23.9M | 39.8M | 31.5M | 32.6M | 57.2M | 117.6M | 149.0M |
| EBIT margin, % | 9.2% | 16.7% | 11.9% | 9.8% | 15.2% | 23.0% | 24.2% | |
| Interest income | 55.0K | 21.0K | 318.0K | 13.0K | 57.0K | 308.0K | 3.8M | 8.6M |
| Interest expense | 4.3M | 3.4M | 3.0M | 1.6M | 3.8M | 3.2M | 1.8M | 1.4M |
| Pre tax profit | 8.6M | 25.5M | 38.5M | 29.4M | 24.9M | 53.7M | 121.1M | 153.9M |
| Income tax expense | 2.0M | 5.2M | 7.4M | 5.4M | 4.5M | 8.3M | 20.6M | 27.8M |
| Net Income | 6.6M | 20.3M | 31.1M | 24.1M | 20.4M | 45.4M | 100.5M | 126.1M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |