Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (PLN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Operators And Lessors

          

Other

135M 141M 120M 121M -

Gross Profit

40.1M 38.5M 41.1M 37.5M -

Operating Income

40.1M 38.5M 41.1M 37.5M -

Durable Goods Distribution

          

Goods

1.7B 1.93B 1.61B 1.5B -

Gross Profit

337M 400M 454M 430M -

D&A

- - - - -

Operating Income

53.8M 72.4M 153M 149M -

Kitchen Appliances

          

Heating Equipment Remaining

277M 240M 181M 158M -

Gross Profit

86.9M 78.6M 57.3M 50.5M -

Operating Income

27.7M 25.2M 12.6M 6.3M -

Freestanding Heating Equipment

810M 675M 570M 487M -

Gross Profit

218M 130M 124M 106M -

Operating Income

106M 20M 36.7M 21.1M -

Heating Equipment for Development

509M 434M 355M 306M -

Gross Profit

145M 97.3M 78M 69.6M -

Operating Income

56.7M 14.5M 4.9M 4.5M -

D&A

- - - - -

CAPEX

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

-135M -152M -165M -154M -

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

West

1.37B 1.38B - 1.04B 1.18B

Gross Profit

- - - - 342M

Operating Income

- - - - 62.5M

Poland

882M 914M 793M 806M 870M

Total Assets

471M 487M 588M 590M 569M

D&A

45.1M 50M 42.4M 48.9M 49.9M

Gross Profit

- - - - 238M

Operating Income

- - - - 130M

Other Countries

- - 84.4M - 358M

Total Assets

10.3M 10M 34.8M 33M 29.9M

D&A

4.6M 4.1M 4.4M 4.5M 4.3M

Gross Profit

- - - - 93.4M

Operating Income

- - - - 33.2M

France

- - 259M - -

Total Assets

23.9M 22.4M 41.6M 41.7M 38.5M

D&A

2.4M 2.8M 2.3M 2.7M 3.2M

Unallocated

140M 141M 120M 121M -

Operating Income

- - - - -152M

Unallocated Services

- - - - -

Unallocated Spare Parts and Materials

- - - - -

North

266M 298M 258M 213M -

East

553M 507M 353M 270M -

South

223M 172M 141M 125M -

United Kingdom

- - 220M - -

Total Assets

13.7M 10.9M 82.4M 81.8M 74.4M

D&A

5.4M 5.2M 4.7M 4.3M 3.3M

Germany

- - 610M - -