
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.3M | 241.1M | 578.2M | 634.0M | 538.6M | 436.1M | 386.5M | 361.9M |
| Cost of goods sold | 6.7M | 10.2M | 23.1M | 46.9M | 53.6M | 52.5M | 58.0M | 48.8M |
| Gross profit | 108.6M | 231.0M | 555.3M | 587.6M | 486.3M | 384.9M | 330.6M | 314.3M |
| Gross profit margin, % | 95.8% | 96.0% | 92.7% | 90.3% | 88.3% | 85.5% | 86.9% | |
| Operating expense total | 62.9M | 145.2M | 380.4M | 409.6M | 373.3M | 282.8M | 246.0M | 213.8M |
| Depreciation and amortization | 1.3M | 1.2M | 3.1M | 8.0M | 16.5M | 93.1M | 8.3M | 12.8M |
| EBITDA | 45.7M | 85.7M | 174.9M | 178.0M | 110.2M | 96.3M | 84.5M | 101.0M |
| EBITDA margin, % | 35.6% | 30.2% | 28.1% | 20.5% | 22.1% | 21.9% | 27.9% | |
| EBIT | 44.4M | 84.6M | 171.8M | 170.0M | 93.8M | 3.2M | 76.2M | 88.2M |
| EBIT margin, % | 35.1% | 29.7% | 26.8% | 17.4% | 0.7% | 19.7% | 24.4% | |
| Interest income | 99.0K | 219.0K | 83.0K | 45.0K | 1.2M | 4.7M | 3.2M | 3.7M |
| Interest expense | 1.0K | 2.0K | 234.0K | 2.7M | 6.3M | 6.2M | 3.1M | 1.6M |
| Pre tax profit | 44.8M | 84.6M | 170.9M | 162.0M | 63.4M | 17.0M | 74.1M | 85.6M |
| Income tax expense | 8.4M | 8.2M | 19.3M | 20.7M | 11.1M | 1.8M | 7.0M | 8.7M |
| Net Income | 36.5M | 76.4M | 151.6M | 141.3M | 52.3M | 15.2M | 67.1M | 77.0M |