
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 | 1.0B | 669.4M | 943.4M | 1.3B | 1.3B | 1.2B | 1.4B | 1.8B |
| Cost of goods sold | 887.4M | 580.7M | 793.6M | 1.1B | 1.1B | 1.1B | 1.2B | 1.6B |
| Gross profit | 149.9M | 90.8M | 150.9M | 172.3M | 133.5M | 177.5M | 205.5M | 225.4M |
| Gross profit margin, % | 14.5% | 13.6% | 16.0% | 13.2% | 10.4% | 14.4% | 14.8% | 12.3% |
| Operating expense total | 44.8M | 39.6M | 46.0M | 57.7M | 67.4M | 51.7M | 63.9M | 88.5M |
| Depreciation and amortization | 22.5M | 21.0M | 21.1M | 22.3M | 18.6M | 18.5M | 21.7M | 30.8M |
| EBITDA | 104.1M | 49.9M | 103.1M | 117.1M | 68.1M | 135.4M | 141.0M | 152.2M |
| EBITDA margin, % | 10.0% | 7.5% | 10.9% | 8.9% | 5.3% | 11.0% | 10.1% | 8.3% |
| EBIT | 81.6M | 28.9M | 80.1M | 91.2M | 50.6M | 117.1M | 119.4M | 121.4M |
| EBIT margin, % | 7.9% | 4.3% | 8.5% | 7.0% | 3.9% | 9.5% | 8.6% | 6.6% |
| Interest income | 6.8M | 6.7M | 7.1M | 7.2M | 6.5M | 10.0M | 13.8M | 17.7M |
| Interest expense | 1.0M | 4.4M | 3.5M | 5.8M | 6.3M | 5.4M | 9.7M | 19.2M |
| Pre tax profit | 94.4M | 9.7M | 68.9M | 112.9M | 37.8M | 141.2M | 117.8M | 529.0M |
| Income tax expense | 29.0M | 10.9M | 13.3M | 23.5M | 5.4M | 24.1M | 22.9M | 35.3M |
| Net Income | 65.4M | (1.2M) | 55.5M | 89.4M | 32.4M | 117.1M | 94.9M | 493.7M |