
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 | 246.3M | 282.2M | 209.4M | 231.6M | 287.7M | 309.6M | 314.8M | 355.9M |
| Cost of goods sold | 97.7M | 102.1M | 76.9M | 94.0M | 115.3M | 111.8M | 111.3M | 126.2M |
| Gross profit | 151.4M | 182.9M | 139.5M | 157.0M | 195.9M | 202.4M | 215.7M | 255.0M |
| Gross profit margin, % | 64.8% | 66.6% | 67.8% | 68.1% | 65.4% | 68.5% | 71.7% | |
| Operating expense total | 123.3M | 146.9M | 121.5M | 119.5M | 150.7M | 167.8M | 174.5M | 202.7M |
| Depreciation and amortization | 4.2M | 19.0M | 19.4M | 10.9M | 7.7M | 9.4M | 8.8M | 8.8M |
| EBITDA | 28.0M | 35.8M | 17.9M | 41.5M | 44.6M | 35.0M | 40.6M | 52.4M |
| EBITDA margin, % | 12.7% | 8.6% | 17.9% | 15.5% | 11.3% | 12.9% | 14.7% | |
| EBIT | 24.1M | 16.6M | (5.7M) | 29.2M | 35.4M | 24.5M | 34.8M | 44.2M |
| EBIT margin, % | 5.9% | -2.7% | 12.6% | 12.3% | 7.9% | 11.1% | 12.4% | |
| Interest income | 647.0K | 451.0K | 104.0K | 199.0K | 845.0K | 2.5M | 3.6M | 710.0K |
| Interest expense | 226.0K | 963.0K | 2.2M | 1.5M | 563.0K | 586.0K | 828.0K | 1.5M |
| Pre tax profit | 36.6M | 14.2M | (30.8M) | 19.6M | 67.2M | 22.7M | 25.0M | 29.0M |
| Income tax expense | 19.2M | 2.4M | (357.0K) | 1.1M | 9.7M | 4.3M | 3.5M | 6.2M |
| Net Income | 17.4M | 11.8M | (30.4M) | 18.5M | 57.4M | 18.4M | 21.5M | 22.9M |