Revenue
FY, 2024
PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 25.9B | 37.6B | 45.8B | 52.8B | 73.4B | 96.0B | 64.5B |
Cost of goods sold | 17.2B | 28.8B | 37.2B | 44.8B | 63.4B | 74.2B | 51.1B |
Gross profit | 9.0B | 10.3B | 8.8B | 8.1B | 10.9B | 21.9B | 14.7B |
Gross profit margin, % | 34.6% | 27.3% | 19.2% | 15.3% | 14.9% | 22.8% | 22.8% |
Operating expense total | 2.4B | 2.4B | 2.6B | 2.5B | 3.4B | 10.0B | 2.8B |
Depreciation and amortization | 4.0B | 11.4B | 4.6B | 4.4B | 4.4B | 13.5B | 12.3B |
EBITDA | 6.7B | 7.8B | 5.7B | 5.6B | 7.5B | 11.9B | 11.8B |
EBITDA margin, % | 25.8% | 20.7% | 12.4% | 10.6% | 10.2% | 12.4% | 18.3% |
EBIT | 2.6B | (4.5B) | 1.1B | 844.0M | 3.1B | (2.4B) | (474.0M) |
EBIT margin, % | 10.1% | -11.8% | 2.4% | 1.6% | 4.3% | -2.5% | -0.7% |
Interest income | 2.0M | 2.0M | 147.0M | 459.0M | |||
Interest expense | 341.0M | 435.0M | 510.0M | 535.0M | 351.0M | 1.0B | 820.0M |
Pre tax profit | 2.2B | (4.7B) | 314.0M | 4.9B | 4.1B | (4.1B) | (772.0M) |
Income tax expense | 681.0M | (775.0M) | 166.0M | 926.0M | 720.0M | 847.0M | 2.3B |
Net Income | 1.5B | (3.9B) | 148.0M | 3.9B | 3.4B | (4.9B) | (3.1B) |