
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 | 363.6M | 329.2M | 297.7M | 361.9M | 507.2M | 446.4M | 429.8M | 394.4M |
| Cost of goods sold | 257.3M | 243.9M | 218.6M | 245.2M | 377.1M | 358.5M | 346.2M | 305.2M |
| Gross profit | 112.1M | 93.9M | 88.1M | 120.1M | 143.8M | 119.8M | 93.3M | 96.2M |
| Gross profit margin, % | 28.5% | 29.6% | 33.2% | 28.4% | 26.8% | 21.7% | 24.4% | |
| Operating expense total | 42.1M | 44.4M | 41.0M | 61.5M | 64.3M | 68.7M | 66.1M | 58.3M |
| Depreciation and amortization | 14.9M | 11.6M | 12.5M | 12.5M | 12.8M | 15.0M | 16.8M | 17.3M |
| EBITDA | 70.0M | 49.5M | 47.1M | 58.6M | 79.5M | 51.1M | 27.2M | 37.9M |
| EBITDA margin, % | 15.0% | 15.8% | 16.2% | 15.7% | 11.5% | 6.3% | 9.6% | |
| EBIT | 54.5M | 37.4M | 33.7M | 41.0M | 64.6M | 35.2M | 9.4M | 20.0M |
| EBIT margin, % | 11.4% | 11.3% | 11.3% | 12.7% | 7.9% | 2.2% | 5.1% | |
| Interest income | 306.0K | 319.0K | 607.0K | 85.0K | 234.0K | 1.0M | 1.4M | 736.0K |
| Interest expense | 3.3M | 2.2M | 1.6M | 489.0K | 4.5M | 9.1M | 8.0M | 4.7M |
| Pre tax profit | 43.8M | 34.4M | 35.6M | 40.1M | 56.7M | 17.1M | 2.5M | 10.4M |
| Income tax expense | 17.1M | 7.1M | 8.0M | 8.7M | 12.1M | 1.3M | 3.6M | 2.3M |
| Net Income | 26.8M | 27.4M | 27.6M | 31.4M | 44.7M | 15.7M | (1.1M) | 8.1M |