
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 336.5M | 351.5M | 289.5M | 360.2M | 413.9M | 508.9M | 578.9M | 628.5M |
| Cost of goods sold | 1.0M | 32.1M | 37.3M | 44.9M | 106.4M | 79.9M | 92.9M | 82.3M |
| Gross profit | 345.8M | 325.5M | 260.3M | 320.3M | 313.9M | 437.2M | 491.7M | 558.6M |
| Gross profit margin, % | 92.6% | 89.9% | 88.9% | 75.8% | 85.9% | 84.9% | 88.9% | |
| Operating expense total | 48.4M | 139.5M | 101.3M | 113.9M | 121.4M | 226.0M | 220.3M | 325.1M |
| Depreciation and amortization | 52.1M | 57.0M | 58.8M | 80.2M | 85.0M | 90.6M | 101.4M | 99.2M |
| EBITDA | 297.7M | 186.1M | 158.8M | 206.4M | 192.6M | 211.3M | 271.5M | 233.5M |
| EBITDA margin, % | 52.9% | 54.8% | 57.3% | 46.5% | 41.5% | 46.9% | 37.2% | |
| EBIT | 245.6M | 129.3M | 100.0M | 125.9M | 106.4M | 120.8M | 170.4M | 93.4M |
| EBIT margin, % | 36.8% | 34.5% | 34.9% | 25.7% | 23.7% | 29.4% | 14.9% | |
| Interest income | 13.5M | 11.1M | 4.0M | 829.0K | 35.2M | 58.3M | 44.0M | 37.3M |
| Interest expense | 24.3M | 15.9M | 5.5M | 2.7M | 25.5M | 38.0M | 26.2M | 3.1M |
| Pre tax profit | 235.0M | 124.8M | 98.7M | 123.6M | 116.2M | 141.1M | 189.3M | 127.4M |
| Income tax expense | 48.7M | 44.4M | 7.2M | 28.2M | 30.5M | 25.0M | 49.6M | 32.6M |
| Net Income | 186.3M | 80.4M | 91.5M | 95.4M | 85.7M | 116.2M | 139.7M | 94.7M |