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Financial information

Consolidated financial data
ANNUAL

	2025*	2024*	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Net revenue from sales (thousand PLN)	1 060 872	936 355	940 137	886 506	575 803	532 361	418 865	346 940	260 482	106 713	98 311	90 856	64 726	83 537	55 675	56 965	63 737	93 296
Profit (loss) from operations (PLN '000)	38 872	-43 017	41 652	49 137	17 657	15 297	10 501	21 330	15 009	8 737	11 862	-4 925	-804	9 520	206	-27 254	2 228	19 753
Gross profit (loss) (PLN 000)	60 120	-73 395	15 720	31 951	17 080	5 547	4 616	14 686	16 511	21 283	7 651	-12 455	-3 511	12 356	-3 562	-23 614	-1 482	24 309
Net profit (loss) (PLN 000)	47 646	-83 752	5 034	9 052	12 538	-2 966	-2 267	8 607	7 987	20 366	2 295	2 842	-3 192	11 484	-2 035	-23 170	187	21 664
Depreciation (PLN '000)	39 140	49 870	45 014	42 677	30 414	21 022	17 069	8 286	9 067	6 087	6 016	6 602	7 688	7 517	3 991	4 640	0	4 186
EBITDA (PLN '000)	77 922	6 853	86 666	91 814	48 071	36 320	27 570	29 616	24 076	14 824	17 878	1 677	6 884	17 037	4 197	-22 614	2 228	23 939
Assets (PLN '000)	1 043 548	937 459	960 390	1 004 121	908 449	648 759	692 742	424 452	454 713	398 879	279 939	263 417	238 842	233 456	116 790	126 201	163 841	164 426
Equity (PLN '000)	208 670	172 905	261 324	212 637	197 887	192 051	194 824	215 004	213 503	222 783	148 036	143 884	142 368	146 536	68 268	70 368	93 341	93 348
Number of shares (thousands)	75 362,932	75 362,932	75 362,932	75 362,932	75 362,932	75 362,932	75 362,932	75 362,932	75 362,932	75 362,932	72 862,932	72 862,932	72 862,932	72 862,932	41 690,496	41 690,496	41 690,000	41 690,000
Earnings per share (PLN)	0,64	-1,12	0,067	0,12	0,17	-0,04	-0,03	0,09	0,08	0,28	0,031	0,039	-0,044	0,158	-0,049	-0,556	0,004	0,52
Book value per share (PLN)	2,784	2,307	3,47	2,82	2,63	2,548	2,585	2,526	2,494	3,057	2,032	1,975	1,954	2,011	1,637	1,688	2,239	2,239

QUARTERLY

	January 2026	April 2025*	March 2025*	Feb 2025*	Jan 2025*	April 2024*	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016	Q4 2015	Q3 2015	Q2 2015	Q1 2015	Q2 2015	Q1 2015	Q4 2014	Q3 2014	Q2 2014	Q1 2014	Q4 2013	Q3 2013	Q2 2013	Q1 2013	Q4 2012	Q3 2012	Q2 2012	Q1 2012	Q4 2011	Q3 2011	Q2 2011	Q1 2011	Q4 2010	Q3 2010	Q2 2010	Q1 2010
Net sales revenue (PLN thousand)	191,733	328,002	289,499	234,059	208,312	253,099	242,550	238,733	201,973	290,912	197,288	276,766	175,171	203,361	234,879	276,766	171,498	180,041	169,203	130,783	95,776	174,211	128,675	117,657	111,818	147,567	115,746	93,711	61,840	86,776	92,166	88,653	79,344	75,241	72,989	65,086	47,167	34,107	25,814	25,673	21,119	33,237	19,488	25,405	20,181	25,405	20,181	26,895	22,414	21,800	19,747	13,446	16,039	17,482	17,759	19,946	20,148	25,805	17,637	16,119	12,820	10,429	16,307	15,068	16,051	12,521	13,325
Operating profit (loss) (PLN thousand)	10,096	39,729	22,554	18,789	-42,290	-31,488	5,706	-2,250	-14,985	27,056	256	20,299	-5,959	14,187	17,693	20,299	-3,039	8,205	8,060	3,893	-2,500	7,474	5,410	2,368	45	2,667	5,471	1,869	493	-2,851	10,064	7,765	6,208	4,347	6,744	4,131	-211	2,986	3,538	3,008	-796	4,436	1,505	3,497	2,424	3,497	2,424	-1,531	2,929	2,508	-8,832	7,048	-3,869	279	1,000	5,341	1,402	1,321	1,455	259	824	-562	-315	-4,583	-14,713	-2,714	-5,247
Gross profit (loss) (PLN thousand)	5,040	35,947	15,856	11,237	-2,920	-40,211	-2,303	-10,295	-20,585	18,823	-4,214	12,075	-10,964	16,657	11,295	12,075	-8,075	15,533	3,641	3,114	-5,208	4,861	3,300	1,443	-4,058	2,270	2,310	1,550	-1,516	-5,284	9,592	5,165	5,213	4,381	5,683	8,596	-2,147	19,238	6,762	1,669	-2,048	3,417	205	2,834	1,195	2,834	1,195	-3,233	884	279	-10,386	6,484	-4,323	-571	161	3,747	1,260	5,575	1,773	181	-1,476	-1,483	-318	-4,939	-7,733	-5,874	-5,067
Net profit (loss) (PLN thousand)	4,361	29,459	12,727	7,837	-2,377	-43,546	-6,782	-12,883	-20,541	13,008	-5,347	8,658	-11,285	3,519	5,845	8,657	-8,970	13,588	2,174	1,011	-4,234	832	2,875	-1,529	-5,144	-2,472	1,264	-292	-766	-4,044	7,858	706	2,205	4,367	3,274	8,760	-10,135	18,532	1,365	1,206	-2,903	471	-126	1,624	326	1,624	326	-1,829	815	2,121	1,730	6,175	-4,779	-751	195	2,792	1,932	5,245	1,515	1,672	-1,644	-1,407	-190	-7,833	-6,128	-4,370	-4,839
Depreciation (PLN thousand)	9,065	10,557	9,803	9,712	9,068	13,808	11,498	13,010	11,554	11,417	11,054	11,165	11,378	12,555	9,725	11,164	9,233	16,628	0	8,677	5,109	4,475	6,245	4,951	5,351	6,257	3,288	3,574	3,950	2,545	1,773	1,836	2,132	2,424	2,054	2,279	2,309	1,849	1,503	1,330	1,358	1,476	4,540	1,466	1,529	1,466	1,529	-5,730	1,412	946	1,635	2,028	1,936	1,860	1,864	2,658	1,716	2,220	923	1,011	0	1,000	994	-1,443	0	2,680	1,215
EBITDA (PLN thousand)	19,161	50,286	32,357	28,501	-33,222	-17,680	17,205	10,760	-3,431	38,473	11,310	31,464	5,419	26,742	27,418	31,463	6,194	24,833	8,060	12,570	2,609	11,949	11,655	7,319	5,396	8,924	8,759	5,443	4,443	-306	11,837	9,599	8,340	6,771	8,798	6,410	2,098	4,835	5,042	4,337	610	5,912	11,966	4,963	3,953	4,963	3,953	-7,261	4,341	3,454	-7,197	9,076	-1,933	2,139	2,864	7,999	3,118	3,541	2,378	1,270	824	438	679	-6,026	-14,713	-34	-4,032
Assets (PLN thousand)	1,014,712	1,043,548	1,000,406	919,393	861,362	937,459	951,281	938,840	943,657	960,390	1,015,056	1,018,833	956,140	1,004,121	1,037,274	1,018,833	1,023,216	908,449	858,452	823,715	656,218	648,759	680,450	692,311	691,069	692,742	656,367	692,742	499,987	424,452	444,279	449,318	446,165	454,713	462,970	434,831	406,887	392,879	284,646	275,439	273,643	279,939	281,898	267,201	259,800	267,201	259,800	263,417	249,136	245,074	279,485	244,197	235,371	239,512	239,702	233,456	243,282	242,473	118,141	116,790	114,602	110,004	119,673	126,201	130,884	144,579	157,538
Equity (PLN thousand)	213,291	208,670	179,450	176,155	173,351	172,905	216,502	223,482	240,512	261,324	252,807	203,232	201,504	212,637	209,530	203,232	197,490	197,887	191,033	188,622	187,897	192,051	189,029	186,037	190,147	194,824	184,786	194,824	189,641	190,404	193,703	185,827	190,007	188,634	183,536	202,788	177,705	171,443	147,863	145,606	147,969	148,036	147,593	147,730	143,888	147,730	143,888	143,884	144,507	143,792	148,064	146,401	140,205	145,348	146,510	146,536	144,024	141,878	70,063	68,268	67,247	68,765	70,435	70,368	78,322	83,470	88,471
Number of shares (thousands)	75,362.932	75,362.932	75,362.932	75,362.932	75,362,932	75,362.932	75,362.932	75,362.93	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.932	75,362.93	75,362.93	75,362.93	75,362.93	75,362.93	75,362.93	75,362.93	75,362.93	75,362.93	72,862.93	72,862.93	72,862.93	72,862.93	72,862.93	72,862.93	72,862.932	72,862.93	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	72,862.932	41,690.496	41,690.496	41,690.496	41,690.496	41,690.496	41,690.496	41,690.496	41,690.496	41,690.496
Earnings per share (PLN)	0.06	0.39	0.17	0.10	-0.03	-0.58	-0.13	-0.18	-0.273	0.173	-0.071	0.115	-0.150	0.047	0.078	0.115	-0.119	0.18	0.029	0.013	-0.056	0.011	0.038	-0.02	-0.068	-0.033	0.017	-0.004	-0.01	0.054	0.100	0.009	0.029	0.058	0.043	0.020	0.134	0.246	0.019	0.017	-0.040	0.006	-0.001	0.022	0.004	0.022	0.004	-0.025	0.011	0.029	0.024	0.085	-0.066	-0.010	0.003	0.038	0.027	0.072	0.036	0.040	-0.039	-0.034	-0.005	-0.188	-0.147	-0.105	-0.116

*totals, for continuing and discontinued operations