Selected financial data of Shoper
| [PLN million] | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenues | 20,5 | 27,9 | 46,9 | 80,2 | 123,3 |
| change yoy | - | 36% | 69% | 71% | 54% |
| EBIT | 4,3 | 5,4 | 16,6 | 21,6 | 25,2 |
| EBIT margin | 21% | 20% | 35% | 27% | 20% |
| EBITDA* | 6,4 | 8,0 | 20,8 | 31,1 | 38,7 |
| EBITDA margin | 31% | 29% | 44% | 39% | 31% |
| Gross profit | 3,8 | 5,0 | 15,7 | 31,4 | 23,3 |
| Net profit | 3,0 | 3,9 | 12,5 | 25,2 | 18,0 |
| Key KPIs [PLN billion] | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| GMV stores | 1,2 | 2,1 | 4,0 | 5,8 | 7,4 |
| change yoy | - | 72% | 87% | 44% | 28% |
| GMV omnichannel | - | - | 4,3 | 6,4 | 8,2 |
| change yoy | - | - | - | 46% | 29% |
*From 2020 EBITDA reported as adjusted EBITDA