
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.2B | 1.2B | 1.3B | 1.3B | 1.6B | 1.0B | 1.1B |
| Cost of goods sold | 691.8M | 704.2M | 637.3M | 737.3M | 805.6M | 1.0B | 668.4M | 662.8M |
| Gross profit | 420.4M | 477.8M | 547.2M | 592.2M | 471.8M | 570.7M | 366.6M | 442.4M |
| Gross profit margin, % | 35.7% | 35.6% | 40.2% | |||||
| Operating expense total | 302.8M | 331.6M | 340.7M | 349.5M | 355.6M | 440.0M | 328.7M | 330.7M |
| Depreciation and amortization | 45.1M | 57.1M | 55.8M | 54.7M | 55.4M | 68.7M | 52.5M | 52.9M |
| EBITDA | 112.0M | 139.7M | 200.0M | 237.4M | 112.7M | 125.6M | 36.0M | 125.5M |
| EBITDA margin, % | 7.9% | 3.5% | 11.4% | |||||
| EBIT | 67.0M | 82.4M | 143.7M | 183.7M | 85.7M | 93.3M | (4.4M) | 89.3M |
| EBIT margin, % | 5.8% | -0.4% | 8.1% | |||||
| Interest income | 431.0K | 405.0K | 700.0K | 199.0K | 501.0K | 619.0K | 53.0K | 1.3M |
| Interest expense | 15.3M | 16.7M | 11.3M | 22.9M | 12.2M | 16.6M | 23.7M | 31.2M |
| Pre tax profit | 45.5M | 75.5M | 83.4M | 151.8M | 62.3M | 68.1M | (14.6M) | 61.7M |
| Income tax expense | 11.1M | 30.3M | 33.8M | 40.9M | (27.0M) | (19.6M) | 46.1M | 11.7M |
| Net Income | 34.5M | 45.2M | 49.6M | 110.9M | 89.3M | 87.6M | (60.8M) | 50.0M |