Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PLN)
Fiscal Period: January 2016 2017 2018 2020 2021 2022 2023 2024 2025 2026

Apparel

          

Retail - Apparel

14.03B 15.93B 17.41B 20.19B 23.11B

Total Assets

14.14B 12.92B 13.8B 17.5B 19.18B

Interest Expense

-176M -216M -207M -213M -376M

Income Tax Expense

278M 219M 435M 504M 571M

CAPEX

-1.32B -1.16B -1.09B -1.82B -3.17B

EBT

1.23B 1.36B 2.05B 2.25B 2.07B

Gross Profit

8.11B 8.13B 8.97B 10.72B 12.84B

D&A

1.12B 1.09B 1.34B 1.64B 2.03B

Operating Income

1.48B 1.46B 2.28B 2.42B 2.49B

Net Income

954M 1.1B 1.61B 1.75B 1.5B

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)
Fiscal Period: January 2016 2017 2018 2020 2021 2022 2023 2024 2025 2026

Poland

5.51B 6.86B 7.38B 8.73B 10.16B

Total Assets

- 8.79B 9.05B 11.38B 11.16B

D&A

- 530M 606M 692M 809M

CAPEX

- -588M -296M -814M -1.57B

Operating Income

- 805M 1.35B 1.5B 1.22B

South Eastern Europe

- - - 4.36B 5.3B

Total Assets

- - - 2.21B 3.09B

D&A

- - - 403M 515M

CAPEX

- - - -378M -699M

Operating Income

- - - 533M 475M

Central and Eastern Europe

- - - 2.5B 3.01B

Total Assets

- - - 1.17B 1.56B

D&A

- - - 230M 300M

CAPEX

- - - -230M -248M

Operating Income

- - - 199M 327M

Other Countries

- 6B 4.54B 1.78B 2.19B

Total Assets

3.16B 2.45B 2.13B 801M 1.24B

D&A

347M 353M 365M 80M 137M

CAPEX

-523M -466M -447M -437M -405M

Operating Income

-64.3M 364M 194M 201M 222M

Western Europe

- - - 1.24B 1.53B

Total Assets

- - - 1.25B 1.24B

D&A

- - - 189M 205M

CAPEX

- - - -103M -59M

Operating Income

- - - -19M 144M

Countries of The Baltic Sea Region

- - - 791M 925M

Total Assets

- - - 436M 544M

D&A

- - - 94M 109M

CAPEX

- - - -60M -68M

Operating Income

- - - 85M 109M

East European Countries

3.89B - - - -

Great Britain

- - - - -

Finland

- - - - -

Germany

- 672M 570M - -

Total Assets

- 402M 400M - -

D&A

- 63.55M 67.2M - -

CAPEX

- -1.87M -6.5M - -

Operating Income

- 55.47M 68M - -

Bosnia and Herzegovina

- - - - -

Slovenia

- - - - -

Serbia

- - - - -

Croatia

- - - - -

Romania

- 1.33B 1.45B - -

Total Assets

- 505M 670M - -

D&A

- 92.65M 123M - -

CAPEX

- -117M -136M - -

Operating Income

- 115M 147M - -

Bulgaria

- - - - -

Kazakhstan

- - - - -

Belarus

- - - - -

Middle East

29.5M - - - -

Slovakia

- - 634M - -

Total Assets

- - 263M - -

D&A

- - 40.1M - -

CAPEX

- - -27.2M - -

Operating Income

- - 58.4M - -

Unallocated

- - - 787M -

Total Assets

426M 354M 310M 253M 343M

Operating Income

-745M - - -80M -

Consolidation Adjustments

- - - - -

Total Assets

-834M - - - -

Operating Income

-805M - - - -

European Union Countries

4.59B - - - -

Total Assets

11.38B - - - -

D&A

801M - - - -

CAPEX

-801M - - - -

Operating Income

3.09B - - - -

Ukraine

- - 1.18B - -

Total Assets

- - 289M - -

D&A

- - 36M - -

CAPEX

- - -27.1M - -

Operating Income

- - 283M - -

Czech Republic

- 1.07B 1.02B - -

Total Assets

- 430M 432M - -

D&A

- 89.79M 101M - -

CAPEX

- -60.75M -67.7M - -

Operating Income

- 121M 115M - -

Russia

- - - - -

Lithuania

- - - - -

Latvia

- - - - -

Hungary

- - 618M - -

Total Assets

- - 264M - -

D&A

- - 43.2M - -

CAPEX

- - -58.1M - -

Operating Income

- - 66.3M - -

Estonia

- - - - -