
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.1B | 1.5B | 1.6B |
| Cost of goods sold | 674.3M | 1.0B | 1.1B |
| Gross profit | 435.5M | 487.7M | 529.1M |
| Gross profit margin, % | 39.2% | 32.0% | 32.3% |
| General and administrative expense | 156.9M | 182.8M | 207.6M |
| Operating expense total | 211.8M | 237.0M | 280.7M |
| Depreciation and amortization | 28.3M | 28.7M | 28.5M |
| EBIT | 171.2M | 232.0M | 367.6M |
| EBIT margin, % | 15.4% | 15.2% | 22.5% |
| Interest income | 32.4M | 37.8M | |
| Interest expense | 7.0M | 71.2K | 296.4 |
| Pre tax profit | 138.4M | 324.3M | 359.3M |
| Income tax expense | 26.3M | 68.0M | 72.9M |
| Net Income | 112.1M | 256.2M | 286.3M |