
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 | 318.5M | 370.9M | 396.1M | 386.2M | 496.0M | 628.4M | 539.6M | 507.4M |
| Cost of goods sold | 232.8M | 266.5M | 283.8M | 271.8M | 370.9M | 452.0M | 383.8M | 370.9M |
| Gross profit | 89.6M | 106.4M | 114.3M | 116.2M | 128.1M | 178.2M | 157.0M | 137.8M |
| Gross profit margin, % | 28.1% | 28.7% | 28.8% | 30.1% | 25.8% | 29.1% | 27.1% | |
| Operating expense total | 61.1M | 66.3M | 70.3M | 67.3M | 75.7M | 90.7M | 89.3M | 97.4M |
| Depreciation and amortization | 9.1M | 10.2M | 8.7M | 9.2M | 8.3M | 20.2M | 19.6M | 18.4M |
| EBITDA | 28.5M | 40.1M | 44.0M | 48.9M | 51.7M | 85.6M | 70.8M | 45.1M |
| EBITDA margin, % | 8.9% | 10.8% | 11.1% | 12.7% | 10.4% | 13.1% | 8.9% | |
| EBIT | 20.4M | 30.5M | 36.3M | 39.6M | 43.7M | 66.6M | 51.9M | 26.4M |
| EBIT margin, % | 6.4% | 8.2% | 9.2% | 10.3% | 8.8% | 9.6% | 5.2% | |
| Interest income | 2.0M | 591.0K | 140.0K | 75.0K | 871.0K | 881.0K | 6.0M | 1.2M |
| Interest expense | 4.6M | 4.8M | 4.5M | 3.3M | 3.6M | 8.9M | 6.7M | 6.3M |
| Pre tax profit | 14.2M | 20.5M | 29.4M | 35.1M | 40.8M | 60.4M | 54.6M | 20.7M |
| Income tax expense | 3.1M | 5.7M | 6.0M | 5.5M | 8.3M | 13.2M | 4.9M | 4.1M |
| Net Income | 11.0M | 14.8M | 23.4M | 29.5M | 32.5M | 47.2M | 49.7M | 16.6M |