
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 261.9M | 272.0M | 341.9M | 312.1M | 532.4M | 427.2M | 444.5M | 492.5M |
| Cost of goods sold | 205.3M | 214.0M | 266.8M | 250.5M | 421.5M | 326.6M | 345.7M | 394.2M |
| Gross profit | 59.0M | 59.5M | 75.9M | 62.3M | 111.2M | 101.5M | 99.2M | 99.9M |
| Gross profit margin, % | 21.9% | 22.2% | 20.0% | 20.9% | 23.8% | 22.3% | 20.3% | |
| Operating expense total | 39.8M | 45.4M | 46.5M | 53.4M | 67.3M | 71.4M | 77.2M | 76.2M |
| Depreciation and amortization | 3.3M | 4.2M | 6.1M | 5.6M | 7.8M | 7.9M | 9.1M | 9.9M |
| EBITDA | 19.2M | 14.1M | 29.4M | 8.9M | 44.0M | 30.1M | 22.0M | 23.7M |
| EBITDA margin, % | 5.2% | 8.6% | 2.9% | 8.3% | 7.0% | 4.9% | 4.8% | |
| EBIT | 15.9M | 9.1M | 23.4M | 3.4M | 36.0M | 23.0M | 12.8M | 13.3M |
| EBIT margin, % | 3.3% | 6.8% | 1.1% | 6.8% | 5.4% | 2.9% | 2.7% | |
| Interest income | 214.0K | 1.1M | 2.2M | 3.9M | 6.0M | 7.7M | 11.9M | 8.0M |
| Interest expense | 1.8M | 1.7M | 2.4M | 3.0M | 5.4M | 8.5M | 12.5M | 12.9M |
| Pre tax profit | 14.9M | 8.2M | 20.2M | 3.5M | 35.6M | 23.0M | 12.3M | 9.2M |
| Income tax expense | 3.9M | 2.8M | 5.4M | 1.7M | 7.0M | 5.3M | 1.9M | 3.0M |
| Net Income | 11.0M | 5.3M | 14.9M | 1.9M | 28.6M | 17.7M | 10.5M | 6.2M |