
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 319.8M | 415.0M | 458.5M | 502.2M | 565.7M | 534.1M | 526.5M | 598.4M |
| Cost of goods sold | 251.1M | 342.0M | 380.5M | 414.0M | 469.5M | 442.7M | 430.3M | 440.9M |
| Gross profit | 70.7M | 74.8M | 84.0M | 93.4M | 104.4M | 96.0M | 99.8M | 163.3M |
| Gross profit margin, % | 22.1% | 18.0% | 18.3% | 18.6% | 18.5% | 18.0% | 18.9% | 27.3% |
| Operating expense total | 44.3M | 45.7M | 49.2M | 51.3M | 65.0M | 66.6M | 69.0M | 75.9M |
| Depreciation and amortization | 16.1M | 15.9M | 13.1M | 14.8M | 19.1M | 17.0M | 20.9M | 15.4M |
| EBITDA | 26.4M | 29.1M | 34.8M | 42.0M | 39.4M | 29.4M | 30.7M | 87.4M |
| EBITDA margin, % | 8.2% | 7.0% | 7.6% | 8.4% | 7.0% | 5.5% | 5.8% | 14.6% |
| EBIT | 10.3M | 13.9M | 21.2M | 23.2M | 19.0M | 13.3M | 9.9M | 69.0M |
| EBIT margin, % | 3.2% | 3.4% | 4.6% | 4.6% | 3.4% | 2.5% | 1.9% | 11.5% |
| Interest income | 605.0K | 1.6M | 1.3M | 784.0K | 2.4M | 2.2M | 4.2M | 5.3M |
| Interest expense | 414.0K | 1.1M | 730.0K | 570.0K | 1.4M | 2.3M | 1.7M | 2.3M |
| Pre tax profit | 9.2M | 7.9M | 17.5M | 23.3M | 12.3M | 4.8M | 10.9M | 69.8M |
| Income tax expense | 2.4M | 2.5M | 5.0M | 7.1M | 5.9M | 5.5M | 4.1M | 15.2M |
| Net Income | 6.8M | 5.4M | 12.5M | 16.2M | 6.4M | (670.0K) | 6.8M | 54.7M |