
Revenue
FY, 2024
| PLN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 717.9M | 827.0M | 715.6M |
| Cost of goods sold | 594.6M | 588.4M | 528.0M |
| Gross profit | 123.3M | 238.7M | 187.6M |
| Gross profit margin, % | 17.2% | 28.9% | 26.2% |
| General and administrative expense | 27.1M | 57.8M | 44.4M |
| Operating expense total | 70.7M | 125.2M | 78.2M |
| EBIT | 75.7M | 145.0M | 124.4M |
| EBIT margin, % | 10.5% | 17.5% | 17.4% |
| Interest income | 12.6M | 13.8M | 13.1M |
| Interest expense | 1.7M | 8.9M | 7.4M |
| Pre tax profit | 82.1M | 95.5M | 115.8M |
| Income tax expense | 20.8M | 30.6M | 25.3M |
| Net Income | 61.3M | 64.9M | 90.6M |