Financial Highlights - consolidated

1. Quarterly data in xls format

Financial Highlights - consolidated	2022	2021	2020	2019	2018	2017	2016	2015	2014
Sales revenues	333 916	250 497	229 426	204 875	157 110	134 487	130 411	116 423	119 577
Operating profit	46 060	39 327	32 553	25 511	17 456	15 517	12 976	12 688	11 036
Pre-tax profit	50 810	42 003	31 662	25 565	18 294	15 882	13 933	12 824	11 032
Net profit for the reporting period	41 803	33 650	26 412	21 142	15 167	12 874	11 762	10 414	9 318
Total assets	398 639	332 614	299 274	294 023	231 917	216 344	216 296	199 467	199 023
Total liabilities	159 934	120 604	101 417	105 997	52 609	46 883	48 915	37 714	39 680
Non-current liabilities	39 418	32 051	24 559	29 536	5 178	6 931	6 691	6 893	6 227
Current liabilities	120 517	88 553	76 857	76 461	47 431	39 952	42 224	30 821	33 453
Equity	238 705	212 010	197 857	188 027	179 308	169 461	167 381	161 753	159 343
Share capital**	110 689	113 368	112 452	121 860	121 620	122 256	118 597	121 775	121 752
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
Paid out dividend (in PLN '000)	66 425	66 425	51 894	38 401	26 985	24 909	21 796	20 758	16 606
Paid out dividend per ordinary share (in PLN)	1.28	1.28	1,00	0,74	0,52	0,48	0,42	0,40	0,32

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All in EUR '000 unless otherwise stated.

* Data after restatement

** PLN 518 942 000