
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1B | 20.5B | 20.9B | 25.6B | 37.8B | 50.0B | 35.4B | 34.4B |
| Cost of goods sold | 14.8B | 17.4B | 19.8B | 21.6B | 33.0B | 43.5B | 29.2B | 25.4B |
| Gross profit | 3.6B | 3.4B | 1.6B | 4.1B | 5.0B | 6.9B | 6.3B | 9.1B |
| Gross profit margin, % | 19.6% | 16.6% | 7.6% | 16.2% | 13.2% | 13.8% | 17.9% | 26.5% |
| Operating expense total | 1.1B | 1.2B | 1.1B | 1.2B | 1.3B | 1.4B | 1.4B | 1.5B |
| Depreciation and amortization | 1.7B | 2.0B | 2.0B | 2.1B | 2.2B | 2.2B | 2.4B | 2.5B |
| EBITDA | 2.5B | 2.3B | 497.0M | 3.0B | 3.8B | 5.0B | 5.1B | 7.7B |
| EBITDA margin, % | 14.0% | 11.2% | 2.4% | 11.7% | 10.1% | 10.0% | 14.3% | 22.4% |
| EBIT | 790.7M | 295.5M | (1.5B) | 916.0M | 1.6B | 2.7B | 2.7B | 5.1B |
| EBIT margin, % | 4.4% | 1.4% | -7.3% | 3.6% | 4.2% | 5.4% | 7.5% | 14.8% |
| Interest income | 28.1M | 31.3M | 27.0M | 25.0M | 75.0M | 111.0M | 90.0M | 75.0M |
| Interest expense | 234.0M | 339.1M | 590.0M | 420.0M | 754.0M | 885.0M | 779.0M | 742.0M |
| Pre tax profit | 504.6M | (15.4M) | (2.2B) | 675.0M | 133.0M | 1.6B | 1.9B | 4.3B |
| Income tax expense | 297.6M | (3.7M) | (6.0M) | 290.0M | 267.0M | 494.0M | 1.3B | 938.0M |
| Net Income | 207.0M | (11.7M) | (2.2B) | 385.0M | (134.0M) | 1.1B | 590.0M | 3.3B |