
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 | 1.1B | 949.1M | 1.2B | 2.5B | 3.3B | 3.3B | 3.3B | 3.0B |
| Cost of goods sold | 1.0B | 836.8M | 1.1B | 2.3B | 3.0B | 3.0B | 2.9B | 2.7B |
| Gross profit | 148.3M | 130.6M | 181.0M | 273.7M | 307.2M | 395.3M | 499.4M | 365.0M |
| Gross profit margin, % | 13.8% | 14.6% | 10.9% | 9.3% | 11.9% | 15.4% | 12.4% | |
| Operating expense total | 66.4M | 59.9M | 74.0M | 80.9M | 98.0M | 141.4M | 136.2M | 155.4M |
| Depreciation and amortization | 11.4M | 11.7M | 13.0M | 13.3M | 14.8M | 15.6M | 21.4M | 30.9M |
| EBITDA | 81.8M | 70.7M | 107.1M | 192.9M | 209.1M | 253.8M | 363.2M | 209.6M |
| EBITDA margin, % | 7.4% | 8.6% | 7.7% | 6.3% | 7.6% | 11.2% | 7.1% | |
| EBIT | 71.0M | 59.1M | 106.7M | 179.5M | 194.3M | 239.2M | 340.6M | 179.8M |
| EBIT margin, % | 6.2% | 8.6% | 7.2% | 5.9% | 7.2% | 10.5% | 6.1% | |
| Interest income | 1.8M | 399.0K | 91.0K | 518.0K | 1.0M | 1.2M | 5.1M | 3.2M |
| Interest expense | 17.4M | 15.2M | 13.6M | 22.9M | 36.5M | 45.7M | 39.0M | 30.2M |
| Pre tax profit | 33.4M | 37.0M | 70.3M | 156.1M | 151.2M | 170.2M | 151.7M | 144.7M |
| Income tax expense | 6.4M | 8.9M | 12.1M | 28.0M | 32.0M | 34.8M | 30.4M | 32.4M |
| Net Income | 27.0M | 28.1M | 58.2M | 128.0M | 119.2M | 135.4M | 121.4M | 112.3M |