Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (PLN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Ground Courier Services

          

Poland - APM

1.82B 2.62B 3.18B 4.06B 4.91B

Gross Profit

1.07B 1.67B 1.95B 2.61B 3.18B

International - Mondial Relay

- 1.08B 2.67B 2.93B 3.08B

Gross Profit

- 250M 488M 556M 731M

International - Other

- 68.8M 246M 673M 1.49B

Gross Profit

- -29M -117M 69.6M 436M

Poland - To-Door

635M 732M 896M 1.14B 1.45B

Gross Profit

198M 231M 249M 394M 482M

Intl. (UK and Italy)

17.7M - - - -

Gross Profit

-9.8M - - - -

Services Incidental to Road Transportation of Freight

          

Poland - Other

66.8M 100M 138M 145M 133M

Gross Profit

62.1M 43.9M 28.9M 29.4M 4.7M

Courier

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Letter

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Adjustments and Eliminations

-2.7M -3M -52.2M -109M -134M

Gross Profit

-1.4M -500K - - -

Postal and Courier Delivery Services

          

Postal and Courier

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Packet

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Machinery Distribution

          

Exclusions

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Marketing Services

          

Other

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Poland

2.4B 3.21B 4.21B 8.12B 9.82B

Total Assets

- - 3.65B 3.11B 3.62B

D&A

342M 499M 686M 788M 881M

Gross Profit

1.33B 1.94B 2.23B 3.04B 3.67B

Operating Income

697M 984M 1.12B 1.66B 2.04B

EBITDA

1.04B 1.59B 1.82B 2.47B 2.99B

France

- 506M - 2.32B 2.62B

United Kingdom

- 82.3M - 439M 1.24B

Spain

- 45.6M - 364M 440M

Italy

- - - 234M 330M

Belgium

- - - 309M 213M

Netherlands

- - - 66.8M 79.5M

Portugal

- - - 45M 67M

Ireland

- 27.8M - - 33.6M

Luxembourg

- - - 3.7M 24M

China

- 14.7M - - -

Lithuania

- 489M - - -

France, Spain, Belgium, Netherlands and Portugal

- - 2.67B - -

Total Assets

- - 2.77B 3.42B 4B

D&A

- 76.9M 213M 269M 442M

Gross Profit

- 250M 488M 556M 731M

Operating Income

- 1.4M 87.2M 24.1M -51.9M

EBITDA

- 155M 331M 329M 457M

Czech Republic

- 10.2M - - -

Sweden

- 94.4M - - -

Other

- 66.6M 246M - -

Total Assets

- - 339M 657M 1.85B

D&A

- 34.2M 73.7M 92.4M 167M

Gross Profit

- -29M -117M 69.6M 436M

Operating Income

- -159M -264M -181M -28.8M

EBITDA

- -120M -188M -70.5M 198M

Germany

- 38.2M - - -

International

119M - - - -

D&A

14.4M - - - -

Gross Profit

-9.8M - - - -

Operating Income

-58.5M - - - -

EBITDA

-44.1M - - - -

Inter-Segment Elimination

- - -52.2M -3.06B -3.95B

Gross Profit

-1.4M - - - -