
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 | 266.1M | 290.8M | 431.4M | 393.7M | 588.6M | 377.5M | 461.7M | 547.7M |
| Cost of goods sold | 202.8M | 220.7M | 324.4M | 281.1M | 444.2M | 252.1M | 365.5M | 394.9M |
| Gross profit | 70.1M | 80.4M | 116.1M | 121.9M | 154.4M | 136.4M | 113.6M | 164.3M |
| Gross profit margin, % | 26.3% | 27.7% | 26.9% | 31.0% | 26.2% | 36.1% | 24.6% | 30.0% |
| Operating expense total | 39.8M | 48.3M | 53.2M | 47.5M | 50.8M | 40.8M | 53.1M | 56.3M |
| Depreciation and amortization | 1.3M | 3.1M | 1.3M | 871.0K | 1.5M | 9.6M | 10.6M | 11.0M |
| EBITDA | 46.5M | 96.2M | 92.8M | 113.2M | 126.1M | 92.0M | 63.9M | 110.5M |
| EBITDA margin, % | 17.5% | 33.1% | 21.5% | 28.8% | 21.4% | 24.4% | 13.8% | 20.2% |
| EBIT | 45.3M | 90.6M | 89.6M | 116.9M | 122.8M | 81.2M | 53.5M | 99.7M |
| EBIT margin, % | 17.0% | 31.1% | 20.8% | 29.7% | 20.9% | 21.5% | 11.6% | 18.2% |
| Interest income | 6.1M | 5.5M | 3.8M | 3.7M | 7.3M | 12.5M | 10.1M | 6.7M |
| Interest expense | 1.9M | 3.8M | 4.0M | 5.4M | 19.6M | 10.9M | 19.6M | 25.7M |
| Pre tax profit | 55.9M | 89.7M | 99.8M | 113.8M | 111.0M | 68.6M | 39.4M | 74.6M |
| Income tax expense | 8.6M | 19.8M | 19.3M | 18.1M | 21.1M | 13.3M | 7.7M | 16.4M |
| Net Income | 47.3M | 69.9M | 80.4M | 95.7M | 89.9M | 55.3M | 31.7M | 58.2M |