
Revenue
FY, 2022
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 3.7B | 3.5B | 3.3B | 3.5B | 5.4B |
| Cost of goods sold | 2.6B | 2.5B | 2.3B | 2.5B | 3.8B |
| Gross profit | 1.1B | 1.1B | 1.1B | 1.2B | 1.7B |
| Gross profit margin, % | 32.3% | 33.0% | 35.6% | 31.2% | |
| Operating expense total | 452.7M | 470.4M | 432.6M | 505.6M | 642.1M |
| Depreciation and amortization | 280.3M | 384.1M | 343.1M | 375.0M | 440.3M |
| EBITDA | 659.8M | 673.3M | 639.2M | 733.4M | 1.0B |
| EBITDA margin, % | 19.0% | 19.7% | 21.1% | 19.4% | |
| EBIT | 381.1M | 241.7M | 275.0M | 357.3M | 595.9M |
| EBIT margin, % | 6.8% | 8.5% | 10.3% | 11.0% | |
| Interest income | 6.9M | 1.4M | 1.9M | 1.2M | 36.9M |
| Interest expense | 83.0M | 68.4M | 74.9M | 107.5M | 185.2M |
| Pre tax profit | 305.0M | 174.5M | 195.0M | 256.9M | 591.8M |
| Income tax expense | 192.5M | 65.4M | 67.0M | 37.7M | 27.1M |
| Net Income | 112.5M | 109.1M | 128.0M | 219.2M | 564.7M |