
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 513.3M | 556.3M | 686.3M | 778.4M | 1.1B | 992.1M | 907.0M |
| Cost of goods sold | 400.3M | 435.4M | 525.0M | 606.2M | 856.6M | 779.7M | 708.2M |
| Gross profit | 120.3M | 126.3M | 170.9M | 182.0M | 269.9M | 225.5M | 209.3M |
| Gross profit margin, % | 22.7% | 24.9% | 23.4% | 24.2% | 22.7% | 23.1% | |
| Operating expense total | 99.0M | 110.4M | 127.7M | 139.5M | 178.7M | 171.0M | 180.8M |
| Depreciation and amortization | 13.3M | 15.2M | 17.4M | 17.4M | 20.5M | 22.8M | 25.5M |
| EBITDA | 21.3M | 15.8M | 43.2M | 42.5M | 91.2M | 54.6M | 28.6M |
| EBITDA margin, % | 2.8% | 6.3% | 5.5% | 8.2% | 5.5% | 3.2% | |
| EBIT | 8.4M | 2.4M | 24.4M | 24.3M | 68.7M | 28.8M | 1.8M |
| EBIT margin, % | 0.4% | 3.6% | 3.1% | 6.2% | 2.9% | 0.2% | |
| Interest income | 258.0K | 231.0K | 135.0K | 1.0K | 473.0K | 403.0K | 172.0K |
| Interest expense | 5.4M | 6.3M | 5.8M | 6.9M | 16.1M | 20.6M | 22.3M |
| Pre tax profit | 794.0K | (5.9M) | 11.0M | 15.1M | 41.0M | 7.2M | (15.1M) |
| Income tax expense | 101.0K | 887.0K | 1.6M | 2.6M | 7.4M | (2.5M) | (7.4M) |
| Net Income | 693.0K | (6.8M) | 9.3M | 12.5M | 33.6M | 9.7M | (7.7M) |