
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 380.7M | 440.0M | 542.1M | 686.7M | 762.6M | 732.4M | 821.0M | 907.7M |
| Cost of goods sold | 240.2M | 281.7M | 341.6M | 455.3M | 504.8M | 488.3M | 542.6M | 599.2M |
| Gross profit | 140.9M | 158.7M | 200.8M | 232.2M | 259.1M | 244.5M | 279.4M | 309.1M |
| Gross profit margin, % | 36.1% | 37.0% | 33.8% | 34.0% | 33.4% | 34.0% | 34.1% | |
| Operating expense total | 83.2M | 92.7M | 109.1M | 116.6M | 149.9M | 141.8M | 177.2M | 184.8M |
| Depreciation and amortization | 4.5M | 7.0M | 11.4M | 14.3M | 15.1M | 16.4M | 19.4M | 20.1M |
| EBITDA | 57.7M | 66.1M | 91.7M | 115.6M | 109.3M | 102.7M | 102.3M | 124.4M |
| EBITDA margin, % | 15.0% | 16.9% | 16.8% | 14.3% | 14.0% | 12.5% | 13.7% | |
| EBIT | 53.2M | 59.2M | 80.2M | 101.6M | 94.7M | 86.4M | 84.2M | 105.0M |
| EBIT margin, % | 13.4% | 14.8% | 14.8% | 12.4% | 11.8% | 10.3% | 11.6% | |
| Interest income | 76.0K | 85.0K | 96.0K | 104.0K | 276.0K | 538.0K | 1.1M | 850.0K |
| Interest expense | 1.0M | 2.1M | 1.6M | 1.7M | 9.6M | 4.3M | 2.6M | 2.2M |
| Pre tax profit | 54.5M | 56.2M | 80.6M | 97.3M | 88.3M | 85.0M | 85.9M | 109.1M |
| Income tax expense | 10.7M | 11.4M | 15.7M | 19.9M | 18.1M | 16.7M | 17.5M | 21.9M |
| Net Income | 43.8M | 44.8M | 64.9M | 77.4M | 70.2M | 68.3M | 68.4M | 87.2M |