
Revenue
FY, 2022
| PLN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 1.3B | 1.7B | 2.1B |
| Cost of goods sold | 943.8M | 1.3B | 1.5B |
| Gross profit | 337.9M | 380.2M | 539.5M |
| Gross profit margin, % | 26.4% | 22.2% | 26.2% |
| General and administrative expense | 151.5M | 144.1M | 161.5M |
| Operating expense total | 272.6M | 376.4M | 628.3M |
| Depreciation and amortization | 39.1M | 44.6M | 55.4M |
| EBIT | 170.0M | 200.1M | 125.4M |
| EBIT margin, % | 13.3% | 11.7% | 6.1% |
| Investment income | 3.5K | 103.1K | 710.8K |
| Interest income | 376.6K | 118.8K | 5.9M |
| Interest expense | 474.0K | 366.2K | 2.2M |
| Pre tax profit | 173.3M | 197.8M | 125.9M |
| Income tax expense | 42.9M | 44.4M | 8.4M |
| Net Income | 130.4M | 153.4M | 117.5M |