Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Motor Vehicles and Parts Distribution

          

Sales of Spare Parts

903.93Cr 1.2TCr 1.44TCr 1.6TCr 1.86TCr

Total Assets

651.88Cr 865.23Cr 1.08TCr 1.23TCr 1.39TCr

Interest Expense

-6.03Cr -4.07Cr -13Cr -17Cr -16Cr

CAPEX

-7.33Cr -8.31Cr -18Cr -37Cr -13Cr

EBT

46Cr 90Cr 101.06Cr 85Cr 94Cr

D&A

10Cr 10Cr 13Cr 15Cr 15Cr

Sales of Spare Parts in Ukraine

- - 47Cr 61Cr 65Cr

Total Assets

- - 14Cr 14Cr 16Cr

Interest Expense

- - - - -9L

CAPEX

- - - - -39.91L

EBT

- - -2.47Cr 3.72Cr 3.18Cr

D&A

- - - - 71.28L

Heavy Duty Trucks

          

Other

65Cr 89Cr 126.53Cr 196.37Cr 143.78Cr

Total Assets

52Cr 58Cr 67Cr 74Cr 120.51Cr

Interest Expense

-6L -5L -14.83L -29.87L -1.94Cr

CAPEX

- - - - -33Cr

EBT

2.92Cr 4.37Cr 6.72Cr 8.53Cr 3.28Cr

D&A

3.86Cr 3.78Cr 3.86Cr 4.06Cr 5.18Cr

Exclusions

-53Cr -64Cr -86Cr -51Cr -124.17Cr

Total Assets

-235.51Cr -294.61Cr -362.8Cr -393.33Cr -450.1Cr

Interest Expense

39.89L 26.95L 37.4L 62.37L 1.48Cr

EBT

-4.66Cr -6.6Cr -13Cr -9.89Cr -11Cr

D&A

-1.14Cr -1.14Cr -1.14Cr -1.14Cr 1.14Cr

Geographical Revenue Distribution History

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

Other Countries

- - - 883.74Cr 981.44Cr

Poland

450.14Cr 572.57Cr 690.83Cr 773.58Cr 818.18Cr

Total Assets

81Cr 95Cr 102.94Cr 123.73Cr 121.4Cr

Romania

- - - 145.71Cr 147.7Cr

Greece

- - - - -

Bosnia and Herzegovina

- - - - -

Moldova

- - - - -

Estonia

- - - - -

Slovenia

- - - - -

Germany

- - - - -

Bulgaria

- - - - -

Latvia

- - - - -

Italy

- - - - -

Hungary

- - - - -

Croatia

- - - - -

Belgium

- - - - -

Ukraine

- - - - -

Lithuania

- - - - -

The Czech Republic

- - - - -

Slovakia

- - - - -

Abroad

465.78Cr 651.63Cr 837.68Cr - -

Total Assets

41Cr 24Cr 42Cr 48Cr 100.56Cr