Interactive KPI
| Financial Data |
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|---|---|---|---|---|---|---|
| EBITDA margin | % | 17.3 | 14.8 | 11.1 | 15.5 | 11.8 |
| EBITDA margin - adjusted | % | 17.3 | 14.8 | 12.7 | 14.4 | 18.0 |
| Net financial debt to EBITDA ratio | unit | 0.9 | 1.3 | 2.1 | 1.2 | -0.2 |
| Net financial debt to EBITDA ratio - adjusted | unit | 0.9 | 1.3 | 1.8 | 1.3 | -0.1 |
| ROA | % | 2.7 | 1.2 | -2.1 | 0.5 | 1.4 |
| ROE | % | 5.2 | 2.5 | -4.1 | 0.9 | 2.3 |
| Payroll expenses / freight turnover | PLN / thous.tkm | 39.7 | 36.7 | 39.7 | 36.5 | 37.8 |
| Energy and fuel expenses / freight turnover | PLN / thous.tkm | 21.5 | 19.5 | 20.1 | 20.2 | 20.5 |
| Costs of access to infrastructure / freight turnover | PLN / thous.tkm | 23.3 | 23.1 | 23.4 | 22.6 | 23.5 |
| EBITDA per employee | 000s PLN / employee | 38.7 | 30.0 | 20.9 | 28.9 | 19.2 |