Financial highlights

Based on Consolidated Financial Statements

5-Year Financial Summary 2018 2017 2016 2015 2014
Income Statement IAS 18
PLNm
IAS 18
PLNm
IAS 18
PLNm
IAS 18
PLNm
IAS 18
PLNm
Sales Revenue 1,653.9 1,404.7 1,153.0 904.2 784.3
Change (YoY) 17.7% 21.8% 27,5% 15.3% 16.0%
Gross Profit on Sales 455.1 385.7 271.1 203.9 152.0
Change (YoY)r 18.0% 42.3% 32.9% 34.1% -3.2%
Gross Margin 27.5% 27.5% 23.5% 22.6% 19.4%
EBITDA 291.6 242.7 162.1 106.9 72.3
Change (YoY) 20.1% 49.8% 51.7% 47.8% -5.5%
EBITDA Margin 17.6% 17.3% 14.1% 11.8% 9.2%
EBIT 282.0 235.4 156.6 102.5 69.0
Change (YoY) 19.8% 50.3% 52.9% 48.5% -5.9%
EBIT Margin 17.1% 16.8% 13.6% 11.3% 8.8%
Net income 227.0 190.8 125.7 80.8 55.9
Change (YoY) 19.0% 51.7% 55.7% 44.4% 2.6%
Net Income Margin 13.7% 13.6% 10.9% 8.9% 7.1%
EPS 9.10 7.67 5.07 3.26 2.25
DPS 7.60 5.05 3.26 2.25 2.20
Balance Sheet          
Net Assets per Share 41.91 40.31 37.50 35.7 34.7
Equity 1,046.5 1,002.3 929.5 883.4 858.3
Net Debt 77.6 63.8 (57.1) 144.6 41.2
Total Assets = Total Equity and Liabilities 2,539.0 2,390.4 1,977.3 1,753.0 1,606.3
ROE 22.7% 20.5% 14.2% 9.4% 6.5%