Based on Consolidated Financial Statements
5-Year Financial Summary | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Income Statement |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
IAS 15 PLNm |
Sales Revenue | 3,168.2 | 2,550.3 | 2,419.3 | 1,897.5 | 1,815.0 |
Change (YoY) | 24.2% | 5.4% | 27.5% | 4.5% | 9.2% |
Gross Profit on Sales | 1,019.2 | 815.1 | 755.8 | 625.2 | 578.8 |
Change (YoY)r | 25.0% | 7.8% | 20.9% | 8.0% | 15.7% |
Gross Margin | 32.2% | 32.0% | 31.2% | 32.9% | 31.9% |
EBITDA | 722.0 | 578.9 | 518.0 | 428.3 | 401.0 |
Change (YoY) | 24.72% | 11.8% | 20.9% | 6.8% | 19.5% |
EBITDA Margin | 22.79% | 22.7% | 21.4% | 22.6% | 22.1% |
EBIT | 697.2 | 558.2 | 501.5 | 413.1 | 386.3 |
Change (YoY) | 24.9% | 11.3% | 21.4% | 6.9% | 20.4% |
EBIT Margin | 22.0% | 21.9% | 20.7% | 21.8% | 21.3% |
Net income | 569.2 | 460.3 | 410.3 | 325.3 | 302.2 |
Change (YoY) | 23.7% | 12.2% | 26.1% | 7.6% | 18.1% |
Net Income Margin | 17.97% | 18.0% | 17.0% | 17.1% | 16.7% |
EPS | 22.07 | 17.94 | 16.07 | 12.89 | 12.00 |
DPS | 12.00 | 11.00 | 10.50 | 10.00 | 9.50 |
Balance Sheet | |||||
Net Assets per Share | 65.97 | 56.41 | 55.32 | 49.18 | 45.90 |
Equity | 1,701.8 | 1,449.5 | 1,413.2 | 1,249.2 | 1,157.5 |
Net Debt | (32.5) | 131.1 | (4.7) | (254.9) | (266.1) |
Total Assets = Total Equity and Liabilities | 5,288.5 | 4,563.3 | 4,111.9 | 3,877.6 | 3,253.2 |
ROE | 39.3% | 32.6% | 32.8% | 28.1% | 27.9% |