
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 | 151.3M | 233.3M | 529.7M | 1.1B | 1.2B | 706.1M | 925.7M | 1.4B |
| Cost of goods sold | 147.9M | 222.4M | 503.7M | 1.1B | 1.2B | 699.6M | 896.8M | 1.3B |
| Gross profit | 4.0M | 11.0M | 26.2M | 43.1M | 43.2M | 6.6M | 29.0M | 37.9M |
| Gross profit margin, % | 2.7% | 4.7% | 4.9% | 3.9% | 3.5% | 0.9% | 3.1% | 2.8% |
| Operating expense total | 3.3M | 5.4M | 6.0M | 13.2M | 10.0M | 15.5M | 20.0M | 25.4M |
| Depreciation and amortization | 150.0K | 175.0K | 131.0K | 139.0K | 301.0K | 362.0K | 316.0K | 383.0K |
| EBITDA | 738.0K | 5.6M | 20.2M | 29.9M | 33.2M | (8.8M) | 9.0M | 12.5M |
| EBITDA margin, % | 0.5% | 2.4% | 3.8% | 2.7% | 2.7% | -1.3% | 1.0% | 0.9% |
| EBIT | 905.0K | 5.4M | 20.0M | 29.8M | 32.9M | (9.2M) | 8.7M | 12.1M |
| EBIT margin, % | 0.6% | 2.3% | 3.8% | 2.7% | 2.7% | -1.3% | 0.9% | 0.9% |
| Interest income | 10.0K | |||||||
| Interest expense | 542.0K | 1.3M | 5.6M | 6.4M | 6.1M | 3.6M | 2.6M | 3.1M |
| Pre tax profit | 363.0K | 4.6M | 18.7M | 27.3M | 26.8M | (9.3M) | 8.8M | 9.0M |
| Income tax expense | 129.0K | 1.1M | 3.7M | 5.7M | 5.3M | (627.0K) | 875.0K | 331.0K |
| Net Income | 234.0K | 3.5M | 15.0M | 21.7M | 21.5M | (8.7M) | 7.9M | 8.6M |