Interactive Analysis

Select Indicators

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Sales revenuesSales revenues

Operating profit (loss)Operating profit (loss)

Gross profit (loss)Gross profit (loss)

Net profit (loss) for the periodNet profit (loss) for the period

Net profit (loss) attributable to the shareholders of the Parent EntityNet profit (loss) attributable to the shareholders of the Parent Entity

Key Performance Indicators of selected periods
Indicator Name	Unit	Q2/23	Q3/23	Q4/23	Q1/24	Q2/24	Q3/24	Q4/24	Q1/25
Sales revenues	PLN ‘000	1,868,459	2,723,265	3,549,153	965,378	1,804,584	2,623,866	3,434,693	822,770
Operating profit (loss)	PLN ‘000	194,960	289,995	357,068	83,655	125,483	173,013	184,294	-9,824
Gross profit (loss)	PLN ‘000	205,822	289,684	340,917	98,236	130,341	171,630	192,449	-27,540
Net profit (loss) for the period	PLN ‘000	178,554	236,780	272,388	81,569	105,722	142,330	161,105	-23,820
Net profit (loss) attributable to the shareholders of the Parent Entity	PLN ‘000	147,626	199,142	247,132	82,467	100,415	131,196	154,458	-13,423