
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 896.1M | 1.3B | 917.5M | 963.9M | 1.2B | 1.6B | 2.4B |
| Cost of goods sold | 780.5M | 655.6M | 910.7M | 681.3M | 771.8M | 923.7M | 1.2B | 1.7B |
| Gross profit | 260.4M | 250.9M | 413.7M | 251.6M | 199.3M | 321.4M | 408.0M | 743.7M |
| Gross profit margin, % | 28.0% | 31.3% | 27.4% | 20.7% | 26.1% | 25.7% | 31.2% | |
| Operating expense total | 86.3M | 93.2M | 102.7M | 98.6M | 102.1M | 129.5M | 148.6M | 195.4M |
| Depreciation and amortization | 36.4M | 34.0M | 37.4M | 43.7M | 43.7M | 44.8M | 63.3M | 58.1M |
| EBITDA | 174.1M | 157.6M | 311.0M | 153.0M | 97.2M | 192.0M | 259.4M | 548.4M |
| EBITDA margin, % | 17.6% | 23.6% | 16.7% | 10.1% | 15.6% | 16.3% | 23.0% | |
| EBIT | 137.1M | 131.9M | 268.6M | 118.2M | 54.4M | 145.4M | 175.7M | 472.1M |
| EBIT margin, % | 14.7% | 20.3% | 12.9% | 5.6% | 11.8% | 11.1% | 19.8% | |
| Interest income | 2.6M | 3.4M | 2.6M | 2.0M | 1.9M | 4.2M | 14.8M | 10.4M |
| Interest expense | 15.5M | 22.4M | 19.7M | 15.1M | 40.3M | 35.7M | 23.7M | 19.3M |
| Pre tax profit | 115.8M | 109.9M | 238.4M | 97.2M | 21.7M | 113.0M | 150.4M | 431.7M |
| Income tax expense | 22.4M | 18.4M | 19.5M | 11.5M | (1.1M) | 17.9M | 27.6M | 75.2M |
| Net Income | 93.4M | 91.6M | 218.9M | 85.7M | 22.7M | 95.1M | 122.8M | 356.5M |