Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PLN)
Fiscal Period: January 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025

Apparel

          

Retail - Apparel

7.85B 14.03B 15.93B 17.41B 20.19B

Total Assets

10.35B 14.14B 12.92B 13.8B 17.5B

Interest Expense

-157M -176M -216M -207M -213M

Income Tax Expense

73.62M 278M 219M 435M 504M

CAPEX

-825M -1.32B -1.16B -1.09B -1.82B

EBT

-117M 1.23B 1.36B 2.05B 2.25B

Gross Profit

4.08B 8.11B 8.13B 8.97B 10.72B

D&A

1.04B 1.12B 1.09B 1.34B 1.64B

Operating Income

153M 1.48B 1.46B 2.28B 2.42B

Net Income

-190M 954M 1.1B 1.61B 1.75B

Geographical Revenue Distribution History

Geographical breakdown of sales (PLN)
Fiscal Period: January 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025

Poland

3.4B 5.51B 6.86B 7.38B 8.73B

Total Assets

- - 8.79B 9.05B 11.38B

D&A

- - 530M 606M 692M

CAPEX

- - -588M -296M -814M

Operating Income

- - 805M 1.35B 1.5B

Southern and Eastern Europe

- - - - 4.36B

Total Assets

- - - - 221M

D&A

- - - - 403M

CAPEX

- - - - -378M

Operating Income

- - - - 533M

Central and Eastern Europe

- - - - 2.5B

Total Assets

- - - - 1.17B

D&A

- - - - 230M

CAPEX

- - - - -230M

Operating Income

- - - - 199M

Other Countries

- - 6B 4.54B 1.78B

Total Assets

1.91B 3.16B 2.45B 2.13B 801M

D&A

258M 347M 353M 365M 80M

CAPEX

-316M -523M -466M -447M -437M

Operating Income

126M -64.3M 364M 194M 201M

Western Europe

- - - - 1.24B

Total Assets

- - - - 1.25B

D&A

- - - - 189M

CAPEX

- - - - -103M

Operating Income

- - - - -19M

Countries of The Baltic Sea Region

- - - - 791M

Total Assets

- - - - 436M

D&A

- - - - 94M

CAPEX

- - - - -60M

Operating Income

- - - - 85M

Unallocated

- - - - 787M

Total Assets

180M 426M 354M 310M 253M

Operating Income

-479M -745M - - -80M

East European Countries

- 3.89B - - -

Great Britain

40.72M - - - -

Finland

37.38M - - - -

Germany

283M - 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

26.96M - - - -

Slovenia

29.98M - - - -

Serbia

99.47M - - - -

Croatia

153M - - - -

Romania

478M - 1.33B 1.45B -

Total Assets

- - 505M 670M -

D&A

- - 92.65M 123M -

CAPEX

- - -117M -136M -

Operating Income

- - 115M 147M -

Bulgaria

63.83M - - - -

Kazakhstan

29.86M - - - -

Belarus

6.84M - - - -

Middle East

16.78M 29.5M - - -

Slovakia

270M - - 634M -

Total Assets

- - - 263M -

D&A

- - - 40.1M -

CAPEX

- - - -27.2M -

Operating Income

- - - 58.4M -

Consolidation Adjustments

- - - - -

Total Assets

-133M -834M - - -

Operating Income

-229M -805M - - -

European Union Countries

8.43M 4.59B - - -

Total Assets

8.4B 11.38B - - -

D&A

815M 801M - - -

CAPEX

-497M -801M - - -

Operating Income

735M 3.09B - - -

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Ukraine

500M - - 1.18B -

Total Assets

- - - 289M -

D&A

- - - 36M -

CAPEX

- - - -27.1M -

Operating Income

- - - 283M -

Czech Republic

369M - 1.07B 1.02B -

Total Assets

- - 430M 432M -

D&A

- - 89.79M 101M -

CAPEX

- - -60.75M -67.7M -

Operating Income

- - 121M 115M -

Russia

1.39B - - - -

Lithuania

166M - - - -

Latvia

120M - - - -

Hungary

243M - - 618M -

Total Assets

- - - 264M -

D&A

- - - 43.2M -

CAPEX

- - - -58.1M -

Operating Income

- - - 66.3M -

Estonia

116M - - - -