
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 | 523.5M | 451.5M | 389.5M | 463.2M | 622.7M | 683.7M | 712.8M | 745.9M |
| Cost of goods sold | 399.7M | 331.7M | 294.8M | 349.3M | 474.4M | 514.2M | 544.7M | 557.4M |
| Gross profit | 129.7M | 123.0M | 104.3M | 116.0M | 151.0M | 173.0M | 172.2M | 190.9M |
| Gross profit margin, % | 27.2% | 26.8% | 25.0% | 24.2% | 25.3% | 24.2% | 25.6% | |
| Operating expense total | 80.2M | 86.0M | 71.5M | 75.3M | 92.2M | 114.9M | 118.2M | 126.0M |
| Depreciation and amortization | 10.7M | 11.6M | 13.0M | 12.3M | 15.0M | 16.3M | 18.5M | 21.3M |
| EBITDA | 49.6M | 37.0M | 32.9M | 40.5M | 58.3M | 57.9M | 53.9M | 65.1M |
| EBITDA margin, % | 8.2% | 8.5% | 8.7% | 9.4% | 8.5% | 7.6% | 8.7% | |
| EBIT | 39.0M | 25.9M | 20.3M | 27.6M | 45.5M | 42.3M | 32.9M | 43.8M |
| EBIT margin, % | 5.7% | 5.2% | 6.0% | 7.3% | 6.2% | 4.6% | 5.9% | |
| Interest income | 116.0K | 491.0K | 360.0K | 285.0K | 415.0K | 591.0K | 1.3M | 737.0K |
| Interest expense | 3.3M | 3.3M | 2.2M | 2.0M | 7.0M | 9.4M | 9.3M | 10.3M |
| Pre tax profit | 25.7M | 20.3M | 17.2M | 19.5M | 33.3M | 30.3M | 27.7M | 36.9M |
| Income tax expense | 4.5M | 4.5M | 3.0M | 2.1M | 1.3M | (6.2M) | 3.0M | 7.6M |
| Net Income | 21.1M | 15.7M | 14.1M | 17.3M | 32.1M | 36.5M | 24.7M | 29.3M |