
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.7B | 2.1B | 2.4B |
| Cost of goods sold | 1.5B | 1.6B | 1.8B |
| Gross profit | 227.5M | 500.2M | 588.2M |
| Gross profit margin, % | 13.1% | 23.3% | 24.3% |
| General and administrative expense | 149.9M | 168.5M | 199.1M |
| Operating expense total | 184.2M | 224.9M | 259.2M |
| EBIT | 70.7M | 307.5M | 370.2M |
| EBIT margin, % | 4.1% | 14.3% | 15.3% |
| Investment income | 4.0K | 2.6K | |
| Interest income | 17.9M | 17.9M | 28.6M |
| Interest expense | 65.9K | 148.9K | 527.6K |
| Pre tax profit | 84.6M | 306.8M | 401.8M |
| Income tax expense | 7.2M | 50.6M | 69.8M |
| Net Income | 77.4M | 256.2M | 332.0M |