
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 843.0M | 962.1M | 1.1B | 1.5B | 1.7B | 1.9B | 2.1B | 2.4B |
| Cost of goods sold | 681.1M | 761.5M | 831.9M | 1.2B | 1.3B | 1.5B | 1.6B | 1.8B |
| Gross profit | 164.2M | 204.8M | 234.2M | 326.4M | 358.6M | 398.6M | 486.7M | 530.6M |
| Gross profit margin, % | 19.5% | 21.3% | 22.0% | 21.6% | 21.2% | 21.3% | 23.0% | 22.4% |
| Operating expense total | 134.1M | 162.3M | 182.3M | 232.6M | 275.5M | 310.4M | 332.2M | 390.3M |
| Depreciation and amortization | 5.3M | 13.6M | 14.1M | 14.2M | 19.3M | 23.4M | 28.2M | 35.3M |
| EBITDA | 30.1M | 42.5M | 52.0M | 93.6M | 82.9M | 87.7M | 154.5M | 140.3M |
| EBITDA margin, % | 3.6% | 4.4% | 4.9% | 6.2% | 4.9% | 4.7% | 7.3% | 5.9% |
| EBIT | 24.9M | 28.9M | 37.3M | 79.5M | 63.6M | 64.3M | 126.3M | 105.0M |
| EBIT margin, % | 3.0% | 3.0% | 3.5% | 5.2% | 3.8% | 3.4% | 6.0% | 4.4% |
| Interest income | 238.0K | 165.0K | 129.0K | 58.0K | 1.3M | 1.8M | 1.4M | 410.0K |
| Interest expense | 318.0K | 905.0K | 642.0K | 1.4M | 6.3M | 8.1M | 12.8M | 19.1M |
| Pre tax profit | 24.0M | 30.3M | 34.8M | 78.5M | 52.7M | 68.9M | 111.3M | 78.7M |
| Income tax expense | 7.6M | 10.0M | 2.7M | 15.7M | 10.4M | 14.4M | 21.8M | 20.3M |
| Net Income | 16.4M | 20.2M | 32.1M | 62.8M | 42.3M | 54.5M | 89.5M | 58.4M |