
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8B | 8.3B | 9.2B | 9.9B | 11.2B | 11.8B | 12.6B | 13.6B |
| Cost of goods sold | 6.9B | 7.4B | 8.3B | 8.8B | 9.9B | 10.4B | 11.1B | 12.0B |
| Gross profit | 825.3M | 899.0M | 996.1M | 1.1B | 1.4B | 1.5B | 1.6B | 1.7B |
| Gross profit margin, % | 10.9% | 10.8% | 11.3% | 12.3% | 12.4% | 12.7% | 12.6% | |
| Operating expense total | 658.1M | 677.3M | 700.4M | 782.8M | 1.0B | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 34.5M | 55.6M | 64.6M | 79.4M | 97.9M | 114.6M | 120.2M | 127.3M |
| EBITDA | 166.3M | 220.4M | 293.6M | 334.3M | 351.6M | 402.1M | 423.9M | 425.0M |
| EBITDA margin, % | 2.7% | 3.2% | 3.4% | 3.1% | 3.4% | 3.4% | 3.1% | |
| EBIT | 134.0M | 164.2M | 229.3M | 236.4M | 242.2M | 272.8M | 279.9M | 270.5M |
| EBIT margin, % | 2.0% | 2.5% | 2.4% | 2.2% | 2.3% | 2.2% | 2.0% | |
| Interest income | 13.0M | 12.3M | 11.0M | 8.2M | 15.2M | 26.9M | 23.3M | 24.7M |
| Interest expense | 16.2M | 14.3M | 17.9M | 13.4M | 51.1M | 96.2M | 75.2M | 63.8M |
| Pre tax profit | 125.9M | 154.5M | 193.4M | 202.2M | 202.0M | 203.8M | 227.0M | 204.9M |
| Income tax expense | 30.7M | 37.1M | 50.2M | 49.7M | 54.4M | 44.3M | 55.4M | 49.0M |
| Net Income | 95.3M | 117.5M | 143.3M | 152.6M | 147.6M | 159.5M | 171.6M | 155.9M |