
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| PLN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 559.2M | 564.4M | 488.6M | 517.9M | 585.1M | 663.4M | 689.3M | 739.4M |
| Cost of goods sold | 320.8M | 328.0M | 279.3M | 317.2M | 405.7M | 435.0M | 464.9M | 482.2M |
| Gross profit | 239.5M | 237.2M | 215.5M | 201.5M | 180.5M | 229.7M | 225.9M | 261.6M |
| Gross profit margin, % | 42.8% | 42.0% | 44.1% | 38.9% | 30.8% | 34.6% | 32.8% | 35.4% |
| Operating expense total | 118.2M | 138.2M | 114.1M | 115.4M | 115.5M | 125.4M | 120.3M | 141.5M |
| Depreciation and amortization | 26.9M | 28.3M | 28.2M | 29.7M | 27.5M | 26.8M | 28.1M | 27.2M |
| EBITDA | 120.0M | 99.0M | 100.2M | 86.0M | 64.9M | 104.3M | 105.6M | 120.1M |
| EBITDA margin, % | 21.5% | 17.5% | 20.5% | 16.6% | 11.1% | 15.7% | 15.3% | 16.2% |
| EBIT | 93.1M | 70.6M | 72.0M | 56.2M | 37.5M | 77.6M | 77.5M | 92.7M |
| EBIT margin, % | 16.7% | 12.5% | 14.7% | 10.8% | 6.4% | 11.7% | 11.2% | 12.5% |
| Interest income | 3.3M | 3.7M | 2.1M | 1.1M | 8.2M | 12.0M | 14.0M | 13.8M |
| Interest expense | 256.0K | 657.0K | 1.0M | 493.0K | 547.0K | 496.0K | 460.0K | 605.0K |
| Pre tax profit | 95.9M | 73.0M | 71.5M | 56.2M | 45.9M | 88.4M | 92.0M | 105.8M |
| Income tax expense | 18.6M | 14.4M | 14.3M | 13.0M | 8.9M | 16.3M | 18.4M | 21.2M |
| Net Income | 77.3M | 58.6M | 57.3M | 43.2M | 37.0M | 72.1M | 73.6M | 84.6M |