
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1B | 11.4B | 11.5B | 11.9B | 12.5B | 13.0B | 12.7B | 13.1B |
| Cost of goods sold | 6.4B | 6.4B | 6.5B | 6.8B | 7.4B | 7.8B | 7.5B | 7.8B |
| Gross profit | 4.9B | 5.2B | 5.2B | 7.0B | 5.7B | 5.8B | 6.0B | 6.3B |
| Gross profit margin, % | 45.8% | 45.5% | 59.0% | 45.3% | 45.0% | 47.5% | 48.0% | |
| Operating expense total | 2.1B | 2.1B | 1.8B | 2.1B | 2.0B | 2.1B | 2.0B | 2.2B |
| Depreciation and amortization | 2.5B | 2.8B | 2.9B | 2.7B | 2.5B | 2.6B | 2.6B | 2.7B |
| EBITDA | 2.9B | 3.1B | 3.4B | 5.0B | 3.7B | 3.7B | 4.0B | 4.1B |
| EBITDA margin, % | 27.4% | 29.9% | 41.5% | 29.4% | 28.9% | 31.7% | 31.0% | |
| EBIT | 312.0M | 283.0M | 494.0M | 2.2B | 1.1B | 1.2B | 1.4B | 1.3B |
| EBIT margin, % | 2.5% | 4.3% | 18.7% | 9.0% | 9.1% | 11.3% | 10.3% | |
| Interest income | 39.0M | 40.0M | 33.0M | 34.0M | 94.0M | 90.0M | 88.0M | 89.0M |
| Interest expense | 349.0M | 359.0M | 319.0M | 319.0M | 366.0M | 343.0M | 388.0M | 440.0M |
| Pre tax profit | 40.0M | 107.0M | 62.0M | 1.9B | 867.0M | 1.0B | 1.1B | 929.0M |
| Income tax expense | 30.0M | 25.0M | 16.0M | 258.0M | 143.0M | 190.0M | 215.0M | 167.0M |
| Net Income | 10.0M | 82.0M | 46.0M | 1.7B | 724.0M | 818.0M | 913.0M | 762.0M |