
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 608.7M | 577.5M | 510.2M | 685.1M | 689.0M | 741.5M |
| Cost of goods sold | 501.6M | 467.0M | 396.3M | 522.0M | 538.3M | 574.1M |
| Gross profit | 111.8M | 115.5M | 121.0M | 166.3M | 156.0M | 173.1M |
| Gross profit margin, % | 20.0% | 23.7% | 24.3% | 22.6% | 23.3% | |
| Operating expense total | 72.7M | 73.0M | 66.5M | 93.3M | 74.2M | 85.0M |
| Depreciation and amortization | 8.6M | 28.0M | 28.7M | 28.6M | 35.6M | 37.4M |
| EBITDA | 39.1M | 42.5M | 54.4M | 73.0M | 81.8M | 87.9M |
| EBITDA margin, % | 7.4% | 10.7% | 10.7% | 11.9% | 11.9% | |
| EBIT | 30.8M | 14.4M | 25.4M | 42.4M | 28.0M | 44.7M |
| EBIT margin, % | 2.5% | 5.0% | 6.2% | 4.1% | 6.0% | |
| Interest income | 212.0K | 683.0K | 676.0K | 670.0K | 2.2M | 4.4M |
| Interest expense | 6.7M | 9.9M | 6.8M | 6.6M | 9.0M | 8.0M |
| Pre tax profit | 21.0M | 24.2M | 18.4M | 37.0M | 112.7M | 41.6M |
| Income tax expense | 4.8M | 6.6M | 3.9M | 11.3M | 27.8M | 10.8M |
| Net Income | 16.3M | 17.6M | 14.6M | 25.7M | 84.9M | 30.8M |