Financial Highlights - consolidated

1. Quarterly data in xls format

Financial Highlights - consolidated	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Sales revenues	396 864	362 720	333 916	250 497	229 426	204 875	157 110	134 487	130 411	116 423
Operating profit	52 681	49 909	46 060	39 327	32 553	25 511	17 456	15 517	12 976	12 688
Pre-tax profit	58 376	56 406	50 810	42 003	31 662	25 565	18 294	15 882	13 933	12 824
Net profit for the reporting period	47 555	46 005	41 803	33 650	26 412	21 142	15 167	12 874	11 762	10 414
Total assets	541 756	467 297	398 639	332 614	299 274	294 023	231 917	216 344	216 296	199 467
Total liabilities	287 789	219 173	159 934	120 604	101 417	105 997	52 609	46 883	48 915	37 714
Non-current liabilities	130 629	61 159	39 418	32 051	24 559	29 536	5 178	6 931	6 691	6 893
Current liabilities	157 160	158 013	120 517	88 553	76 857	76 461	47 431	39 952	42 224	30 821
Equity	253 967	248 124	238 705	212 010	197 857	188 027	179 308	169 461	167 381	161 753
Share capital**	121 447	114 598	110 689	113 368	112 452	121 860	121 620	122 256	118 597	121 775
Number of shares	51.894.251	51.894.251	51.894.251	51.894.251	51.894.251	51.894.251	51.894.251	51.894.251	51.894.251	51.894.251
Paid out dividend (in PLN '000)			75 765	66 425	51 894	38 401	26 985	24 909	21 796	20 758
Paid out dividend per ordinary share (in PLN)			1.46	1.28	1,00	0,74	0,52	0,48	0,42	0,40

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All in EUR '000 unless otherwise stated.

* Data after restatement

** PLN 518 943 000