
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 118.6M | 142.3M | 196.9M | 245.4M | 325.3M | 343.4M | 355.5M |
| Cost of goods sold | 102.2M | 120.3M | 158.9M | 198.9M | 265.6M | 289.8M | 306.0M |
| Gross profit | 16.9M | 22.8M | 38.7M | 47.0M | 60.4M | 54.5M | 50.6M |
| Gross profit margin, % | 14.2% | 16.0% | 19.6% | 19.2% | 18.6% | 15.9% | 14.2% |
| Operating expense total | 14.2M | 17.2M | 22.3M | 30.4M | 40.3M | 46.9M | 44.2M |
| Depreciation and amortization | 1.3M | 1.5M | 1.9M | 2.6M | 3.2M | 3.7M | 3.7M |
| EBITDA | 2.7M | 5.6M | 16.4M | 16.6M | 20.2M | 7.6M | 6.5M |
| EBITDA margin, % | 2.3% | 3.9% | 8.3% | 6.8% | 6.2% | 2.2% | 1.8% |
| EBIT | 1.4M | 4.1M | 14.4M | 14.1M | 16.9M | 3.9M | 2.6M |
| EBIT margin, % | 1.2% | 2.9% | 7.3% | 5.7% | 5.2% | 1.1% | 0.7% |
| Interest income | 7.0K | 8.0K | 10.0K | 9.0K | 304.0K | 52.0K | 45.0K |
| Interest expense | 676.0K | 634.0K | 319.0K | 400.0K | 1.4M | 1.8M | 1.6M |
| Pre tax profit | 1.2M | 3.2M | 14.4M | 13.9M | 15.8M | 1.3M | 990.0K |
| Income tax expense | 216.0K | 743.0K | 2.8M | 2.9M | 3.2M | 714.0K | 1.0M |
| Net Income | 1.0M | 2.4M | 11.5M | 11.0M | 12.5M | 545.0K | (57.0K) |