Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Organochlorine

99Cr 198.27Cr 141.56Cr 101.54Cr 88Cr

Total Assets

97Cr 106.66Cr 87Cr 84Cr 71Cr

CAPEX

-2.86Cr -3.85Cr -3.52Cr -3.09Cr -6.2Cr

EBT

14Cr 73Cr 31Cr 13Cr 2.73Cr

EBITDA

21Cr 79Cr 38Cr 20Cr 11Cr

D&A

5.76Cr 5.99Cr 5.67Cr 5.88Cr 5.52Cr

Polyurethanes

127.78Cr 133.21Cr 102.28Cr 85Cr 73Cr

Total Assets

47Cr 48Cr 44Cr 42Cr 37Cr

CAPEX

-1.02Cr -1.51Cr -1.05Cr -92.74L -86.37L

EBT

33Cr 13Cr 1.46Cr 3.78Cr 1.05Cr

EBITDA

36Cr 16Cr 4.15Cr 6.34Cr 3.75Cr

D&A

1.85Cr 1.96Cr 2.17Cr 2.03Cr 1.92Cr

Other Activities

28Cr 38Cr 43Cr 46Cr 50Cr

Total Assets

62Cr 96Cr 80Cr 92Cr 96Cr

CAPEX

-1.99Cr -8.86Cr -9.17Cr -3.51Cr -7.42Cr

EBT

-3.39Cr -2.69Cr 5.49Cr 4.77Cr 7.93Cr

EBITDA

66.53L 47.81L 8.65Cr 8.84Cr 12Cr

D&A

2.5Cr 2.42Cr 2.35Cr 2.92Cr 3.05Cr

Power Industry

14Cr 18Cr 20Cr 18Cr 18Cr

Total Assets

32Cr 43Cr 35Cr 30Cr 22Cr

CAPEX

-9.63Cr -9.76Cr -7.36Cr -3.26Cr -1.92Cr

EBT

-2.13Cr -7.56Cr -4.3Cr -2.73Cr 62.6L

EBITDA

4.18Cr -4L 2.4Cr 3.67Cr 4.81Cr

D&A

5.84Cr 7.2Cr 6.27Cr 6Cr 3.84Cr

Other Chemical Activities

20Cr 25Cr 17Cr 18Cr 17Cr

Total Assets

22Cr 22Cr 19Cr 18Cr 16Cr

CAPEX

-38.93L -84.02L -55.59L -44.75L -67.75L

EBT

4.34Cr 5.5Cr 4L 25.73L 42.39L

EBITDA

5.86Cr 6.65Cr 1.37Cr 1.7Cr 2.09Cr

D&A

98.8L 1.02Cr 1.14Cr 1.16Cr 1.17Cr

Consolidation Adjustments

-69Cr -98Cr -85Cr -73Cr -67Cr

Total Assets

-23Cr -27Cr -13Cr -14Cr -11Cr

CAPEX

- - - - -

EBT

1.79Cr -4L -2.29Cr -2.77Cr -6.04Cr

EBITDA

-24.67L -1.18Cr -2.52Cr -3.08Cr -6.1Cr

D&A

-8L -8L -10L -10L -7L

Geographical Revenue Distribution History

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

Poland

102.17Cr 140.39Cr 116.09Cr 100Cr 96Cr

Total Assets

152.45Cr 162.5Cr 164.78Cr 156.94Cr 157.43Cr

European Union - Other Countries

58Cr 85Cr 59Cr 51Cr 46Cr

Germany

23Cr 42Cr 32Cr 21Cr 16Cr

Total Assets

- - - - -

Other Areas

18Cr 24Cr 16Cr 9.42Cr 7.62Cr

Asia

8.93Cr 9.38Cr 7.34Cr 6.34Cr 5.72Cr

Rest of Europe

8.9Cr 11Cr 7.58Cr 5.74Cr 4.45Cr

USA

1.32Cr 2.3Cr 85.1L 98.51L 3.47Cr