Financial highlights
Based on Consolidated Financial Statements
| 5-Year Financial Summary | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Income Statement |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
| Sales Revenue | 3,255.6 | 3,168.2 | 2,550.3 | 2,419.3 | 1,897.5 |
| Change (YoY) | 2.8% | 24.2% | 5.4% | 27.5% | 4.5% |
| Gross Profit on Sales | 1,121.1 | 1,019.2 | 815.1 | 755.8 | 625.2 |
| Change (YoY)r | 10.0% | 25.0% | 7.8% | 20.9% | 8.0% |
| Gross Margin | 34.4% | 32.2% | 32.0% | 31.2% | 32.9% |
| EBITDA | 827.7 | 722.0 | 578.9 | 518.0 | 428.3 |
| Change (YoY) | 14.6% | 24.72% | 11.8% | 20.9% | 6.8% |
| EBITDA Margin | 25.4% | 22.79% | 22.7% | 21.4% | 22.6% |
| EBIT | 801.0 | 697.2 | 558.2 | 501.5 | 413.1 |
| Change (YoY) | 14.9% | 24.9% | 11.3% | 21.4% | 6.9% |
| EBIT Margin | 24.6% | 22.0% | 21.9% | 20.7% | 21.8% |
| Net income | 654.1 | 569.2 | 460.3 | 410.3 | 325.3 |
| Change (YoY) | 14.9% | 23.7% | 12.2% | 26.1% | 7.6% |
| Net Income Margin | 20.1% | 17.97% | 18.0% | 17.0% | 17.1% |
| EPS | 25.36 | 22.07 | 17.94 | 16.07 | 12.89 |
| DPS | 14.00 | 12.00 | 11.00 | 10.50 | 10.00 |
| Balance Sheet | |||||
| Net Assets per Share | 77.08 | 65.97 | 56.41 | 55.32 | 49.18 |
| Equity | 1,988.4 | 1,701.8 | 1,449.5 | 1,413.2 | 1,249.2 |
| Net Debt | (175.8) | (32.5) | 131.1 | (4.7) | (254.9) |
| Total Assets = Total Equity and Liabilities | 5,981.3 | 5,288.5 | 4,563.3 | 4,111.9 | 3,877.6 |
| ROE | 38.4% | 39.3% | 32.6% | 32.8% | 28.1% |