Financial highlights

Based on Consolidated Financial Statements

5-Year Financial Summary 2017 2016 2015 2014 2013
Income Statement IAS 18
PLNm
IAS 18
PLNm
IAS 18
PLNm
IAS 18
PLNm
IAS 18
PLNm
Sales Revenue 1,404.7 1,153.0 904.2 784.3 676.4
Change (YoY) 21.8% 27,5% 15.3% 16.0% -20.6%
Gross Profit on Sales 385.7 271.1 203.9 152.0 157.1
Change (YoY)r 42.3% 32.9% 34.1% -3.2% -23.0%
Gross Margin 27.5% 23.5% 22.6% 19.4% 23.2%
EBITDA 242.7 162.1 106.9 72.3 76.5
Change (YoY) 49.8% 51.7% 47.8% -5.5% 65.6%
EBITDA Margin 17.3% 14.1% 11.8% 9.2% 11.3%
EBIT 235.4 156.6 102.5 69.0 73.3
Change (YoY) 50.3% 52.9% 48.5% -5.9% -35.4%
EBIT Margin 16.8% 13.6% 11.3% 8.8% 10.8%
Net income 190.8 125.7 80.8 55.9 54.5
Change (YoY) 51.7% 55.7% 44.4% 2.6% -40.2%
Net Income Margin 13.6% 10.9% 8.9% 7.1% 8.1%
EPS 7.67 5.07 3.26 2.25 2.20
DPS 5.05 3.26 2.25 2.20 3.68
Balance Sheet          
Net Assets per Share 40.31 37.50 35.7 34.7 34.6
Equity 1,002.3 929.5 883.4 858.3 856.5
Net Debt 63.8 (57.1) 144.6 41.2 121.8
Total Assets = Total Equity and Liabilities 2,390.4 1,977.3 1,753.0 1,606.3 1,728.9
ROE 20.5% 14.2% 9.4% 6.5% 6.1%