
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.4B | 4.0B | 4.4B |
| Cost of goods sold | 4.0B | 3.1B | 3.4B |
| Gross profit | 1.4B | 953.8M | 991.5M |
| Gross profit margin, % | 25.7% | 23.7% | 22.7% |
| General and administrative expense | 152.1M | 172.0M | 181.1M |
| Operating expense total | 645.4M | 498.3M | 506.9M |
| EBIT | 752.7M | 477.5M | 546.6M |
| EBIT margin, % | 14.0% | 11.9% | 12.5% |
| Investment income | 471.0K | ||
| Interest income | 288.0K | 602.0K | 3.6M |
| Interest expense | 72.6M | 72.8M | 79.4M |
| Pre tax profit | 640.7M | 313.7M | 393.4M |
| Income tax expense | 118.4M | 63.6M | 81.7M |
| Net Income | 522.3M | 250.1M | 311.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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