
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.9B | 37.6B | 45.8B | 52.8B | 73.4B | 96.0B | 64.5B | 61.4B |
| Cost of goods sold | 17.2B | 28.8B | 37.2B | 44.8B | 63.4B | 74.2B | 49.9B | 46.2B |
| Gross profit | 9.0B | 10.3B | 8.8B | 8.1B | 10.9B | 21.9B | 15.8B | 16.1B |
| Gross profit margin, % | 34.6% | 27.3% | 19.2% | 15.3% | 14.9% | 22.8% | 24.5% | 26.1% |
| Operating expense total | 2.4B | 2.4B | 2.6B | 2.5B | 3.4B | 10.0B | 2.9B | 3.0B |
| Depreciation and amortization | 4.0B | 11.4B | 4.6B | 4.4B | 4.4B | 13.5B | 12.3B | 13.9B |
| EBITDA | 6.7B | 7.8B | 5.7B | 5.6B | 7.5B | 11.9B | 12.9B | 13.1B |
| EBITDA margin, % | 25.8% | 20.7% | 12.4% | 10.6% | 10.2% | 12.4% | 20.0% | 21.3% |
| EBIT | 2.6B | (4.5B) | 1.1B | 844.0M | 3.1B | (2.4B) | 353.0M | (2.2B) |
| EBIT margin, % | 10.1% | -11.8% | 2.4% | 1.6% | 4.3% | -2.5% | 0.5% | -3.5% |
| Interest income | 2.0M | 2.0M | 147.0M | 459.0M | 579.0M | 601.0M | ||
| Interest expense | 341.0M | 435.0M | 510.0M | 535.0M | 351.0M | 1.0B | 1.4B | 1.3B |
| Pre tax profit | 2.2B | (4.7B) | 314.0M | 4.9B | 4.1B | (4.1B) | (307.0M) | (3.2B) |
| Income tax expense | 681.0M | (775.0M) | 166.0M | 926.0M | 720.0M | 847.0M | 2.3B | 150.0M |
| Net Income | 1.5B | (3.9B) | 148.0M | 3.9B | 3.4B | (4.9B) | (2.6B) | (3.4B) |