
Revenue
FY, 2021
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 41.2B | 42.0B | 39.2B | 70.0B |
| Cost of goods sold | 28.5B | 31.0B | 23.7B | 51.3B |
| Gross profit | 12.8B | 11.1B | 20.4B | 18.9B |
| Gross profit margin, % | 26.4% | 52.1% | 27.0% | |
| Operating expense total | 5.0B | 5.0B | 5.5B | 4.1B |
| Depreciation and amortization | 3.2B | 3.5B | 5.0B | 3.0B |
| EBITDA | 7.9B | 5.9B | 14.4B | 15.0B |
| EBITDA margin, % | 14.1% | 36.6% | 21.5% | |
| EBIT | 4.6B | 2.2B | 9.0B | 11.7B |
| EBIT margin, % | 5.2% | 22.9% | 16.7% | |
| Interest income | 3.0M | |||
| Interest expense | 45.0M | 118.0M | 77.0M | 193.0M |
| Pre tax profit | 4.5B | 2.2B | 9.0B | 11.0B |
| Income tax expense | 1.3B | 788.0M | 1.7B | 5.0B |
| Net Income | 3.2B | 1.4B | 7.3B | 6.0B |