Financial KPIs
Data in thou. PLN | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|
Sales revenue | 145 040 | 220 796 | 311 207 | 409 457 | 683 525 | 973 449 |
Costs of operations | 151 763 | 227 088 | 304 293 | 386 026 | 646 523 | 921 788 |
EBIT | -7 834 | -6 998 | 4 374 | 22 103 | 36 417 | 48 741 |
EBIT margin | -5,4% | -3,2% | 1,4% | 5,40% | 5,33% | 5,01% |
EBITDA | -4 607 | -3 417 | 9 614 | 30 164 | 46 295 | 61 763 |
EBITDA margin | -3,2% | -1,5% | 3,1% | 7,40% | 6,77% | 6,34% |
Profit before tax | -8 864 | -8 282 | 1 466 | 12 492 | 30 315 | 33 239 |
Income tax | 12 | 2 | -9 408 | 3 950 | 7 430 | 7 366 |
Net profit | -8 876 | -8 280 | 10 874 | 8 542 | 22 885 | 25 873 |
Net margin | -6,1% | -3,8% | 3,5% | 2,10% | 3,35% | 2,66% |