
Revenue
FY, 2020
| PLN | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.4B | 1.3B | 1.3B |
| Cost of goods sold | 664.5M | 521.1M | 519.7M |
| Gross profit | 732.6M | 800.8M | 799.5M |
| Gross profit margin, % | 61.7% | 61.8% | |
| Operating expense total | 373.6M | 341.7M | 354.3M |
| Depreciation and amortization | 280.8M | 371.5M | 372.5M |
| EBITDA | 359.0M | 459.2M | 445.3M |
| EBITDA margin, % | 35.4% | 34.4% | |
| EBIT | 82.7M | 88.3M | 72.4M |
| EBIT margin, % | 6.8% | 5.6% | |
| Interest income | 263.0K | 1.2M | 962.0K |
| Interest expense | 7.9M | 18.4M | 19.0M |
| Pre tax profit | 75.4M | 67.8M | 57.4M |
| Income tax expense | 10.6M | 20.3M | 10.3M |
| Net Income | 64.8M | 47.6M | 47.1M |