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See also

Investor relations - IMMOBILE GROUP S.A.
Investor relations - Atrem S.A.
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Financial information

FINANCIAL DATA ON AN ANNUAL BASIS

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Net revenue from sales (PLN 000)444 489427 205532 413312 067341 881271 995261 891199 190123 109130 294164 073158 618153 604157 433112 541119 688210 370138 873151 960120 58690 16877 32468 55869 98775 68751 539
Profit (loss) from operations (PLN '000)12 38521 63335 2482 32221 8727 96916 71614 563-2 339-7 940-1 6043 59511 010215-13 79757211 46713 1597 2396 2593 4653 3321 3171 5654 3525 664
Gross profit (loss) (PLN 000)12 31622 96135 5933 54620 2378 36414 94414 091-2 614-8 533-1 5244 12510 045951-14 1961 45013 28214 0627 9875 5379323 2152 4022545 1295 901
Net profit (loss) (PLN 000)*10 45617 66728 5501 87814 8715 55611 04710 494-4 716-8 816-1 9943 8627 2601 063-11 30655910 34012 0556 3254 3317142 6011 631333 8163 720
Depreciation (PLN '000)9 0867 9377 8035 6474 7084 0353 3364 0844 7703 4093 2672 9063 1273 1813 7983 9843 8542 7101 7251 6731 4981 4361 4551 3291 131765
EBITDA (PLN '000)21 47129 57043 0517 96926 58012 00420 05218 6472 431-4 5311 6636 50114 1373 396-9 9994 55615 32115 8698 9647 9324 9634 7682 7722 8945 4836 409
Assets (PLN '000)395 867406 540344 654314 546243 862236 877188 670186 874129 671128 328148 945159 675143 579142 897143 824145 655161 362135 61071 38354 67443 07140 25234 11432 24333 28030 541
Equity (PLN '000)*163 108161 542148 472119 548119 796107 737105 507100 82291 03192 682104 898100 963109 014101 907100 736110 847115 795107 45145 48830 97727 86625 42523 44122 22924 25024 027
Number of shares (thousands)5 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,725 982,7165 982,7165 982,7165 982,7166 024,006 024,006 024,006 024,006 024,006 024,006 024,004 518,004 518,004 518,004 522,004 596,000,000,000,00
Earnings per share (PLN)1,752,9534,7720,3142,4860,9291,8461,754-0,788-1,474-0,3330,6411,2050,176-1,8770,0931,7162,0011,40,9590,1580,575
Book value per share (PLN)27,26327,00124,81719,98220,02418,00817,63516,85215,21615,49217,53418,25418,09716,91716,72218,40119,22217,83710,0686,8566,1685,623

FINANCIAL DATA ON A QUARTERLY BASIS

III 2025II 2025I 2025IV 2024III 2024II Q 2024Q1 2024IV Q 2023III Q 2023II Q 2023I Q 2023Q4 2022III Q 2022Q II 2022I Q 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015
Net revenue from sales (thousand PLN)135 350108 709109 538113 368115 334113 791101 996115 195121 472101 70388 835119 688149 823156 331106 571105 42483 67865 87857 08889 24179 17690 54482 92097 83471 89853 90148 36265 78773 21567 50955 38160 80956 29050 47931 61335 63232 91331 36723 19735 25936 40831 99326 634
Profit (loss) from operations (PLN '000)-1 9144 4581 7855 2907 0993 159-3 1637 6856 1016 4641 38316 54712 0503 6662 9853 510350-1 085-4537 1433 4046 6614 6644 2212 1561 0735182 6765 1644 9063 9727 6475 2541591 503-5 3472 669-511-295-11 6572 80584072
Gross profit (loss) (PLN 000)-2 3622 9311 5954 5607 1343 492-2 8707 9005 0377 6362 38817 55911 5153 6442 8765 131-693-508-3537 1893 0357 0302 9835 1271 5671 1585122 2875 2543 6753 7298 0835 616224902-5 5772 560-594-148-11 9792 866436144
Net profit (loss) (PLN 000)*-2 0471 9497075 1935 0313 010-2 7786 1013 5416 9161 10913 7269 1563 4442 2243 875-656-866-4575 3771 6866 2331 5753 6121 0825812801 9294 3472 3802 3917 0204 080125-137-6 2801 756-877-242-11 4702 261247146
Depreciation (PLN '000)2 4472 3642 4442 1832 3322 3272 2441 5451 9842 3522 0562 3881 6791 8041 9321 7711 4191 2591 1981 2431 2291 1561 0801 0851 0156033627938017391 0031 2638271 1268682 282822833833849850873837
EBITDA (PLN '000)5336 8224 2297 4739 4315 486-9199 2308 0858 8163 43918 93513 7295 4704 9175 2811 7691747458 3864 6337 8175 7745 3063 1701 6768803 4695 9655 6454 9758 9106 0811 2852 371-3 0653 491322538-10 8083 6551 713909
Assets (PLN '000)425 919409 312394 720395 867433 637412 037404 183406 540405 313360 577329 476344 654376 739363 801335 637314 546292 039272 597241 282243 862251 103255 383248 996235 371226 113198 212193 777188 670199 265202 102187 184186 874199 848182 685176 743129 671128 472126 737122 067128 328146 884141 873141 919
Equity (PLN '000)*160 815162 664163 339163 108157 966153 132158 494161 542156 772152 409149 523148 472135 373125 527121 970119 548115 808116 100119 440119 796114 134112 266109 871107 737104 066102 660105 789105 507103 57299 415103 286100 82294 84890 60390 62091 03194 34193 70592 47892 682104 086101 807104 841
Number of shares (thousands)5 982,725 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165982,7165982,7165982,7165982,7165982,7165982,7205982,7165982,7165982,7165982,7165982,7165982,7165982,7165982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,7165 982,716
Earnings per share (PLN)-0,340,330,120,870,840,50-0,461,0201,5301,1560,1852,2941,530,5760,3720,648-0,11-0,145-0,080,8990,2821,0420,2630,6040,1810,0970,0470,3220,7270,3980,41,1730,6820,021-0,023-1,050,294-0,147-0,04-1,9170,3780,0410,024
Book value per share (PLN)26,88027,18927,30227,26326,40425,59626,49227,00126,20425,47524,99224,81722,62720,98220,38719,98219,35719,4062020,02419,07718,76518,36518,0818,00817,15917,68217,63517,31216,61717,26416,85215,85415,14415,14715,21615,76915,66315,45815,49217,39817,01717,524