
Revenue
FY, 2025
| MKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8B | 11.1B | 12.1B | 12.8B | 14.3B | 16.5B | 19.0B | 20.9B |
| Cost of goods sold | 4.8B | 5.3B | 6.0B | 6.2B | 7.0B | 8.0B | 9.4B | 10.4B |
| Gross profit | 5.1B | 5.9B | 6.3B | 6.8B | 7.6B | 8.7B | 9.9B | 10.7B |
| Gross profit margin, % | 52.6% | 53.0% | 52.1% | 52.8% | 53.0% | 52.8% | 52.2% | 51.4% |
| Operating expense total | 3.5B | 4.1B | 4.1B | 4.5B | 5.0B | 5.9B | 6.8B | 7.6B |
| Depreciation and amortization | 572.7M | 656.9M | 731.7M | 823.4M | 867.7M | 927.2M | 1.0B | 1.1B |
| EBITDA | 1.6B | 1.8B | 2.2B | 2.3B | 2.5B | 2.8B | 3.2B | 3.2B |
| EBITDA margin, % | 16.5% | 16.5% | 18.0% | 17.9% | 17.6% | 17.2% | 16.6% | 15.2% |
| EBIT | 1.0B | 1.2B | 1.4B | 1.5B | 1.7B | 1.9B | 2.1B | 2.0B |
| EBIT margin, % | 10.7% | 10.5% | 11.9% | 11.4% | 11.6% | 11.6% | 11.3% | 9.8% |
| Interest income | 5.0M | 3.5M | 1.6M | 3.6M | 2.0M | 2.4M | ||
| Interest expense | 13.9M | 12.6M | 17.8M | 19.4M | 26.0M | 38.8M | 53.2M | 135.0M |
| Pre tax profit | 968.8M | 1.2B | 1.3B | 1.5B | 1.6B | 1.8B | 1.9B | 2.1B |
| Income tax expense | 106.4M | 173.1M | 160.9M | 155.0M | 180.3M | 208.8M | 254.8M | 292.9M |
| Net Income | 862.4M | 1.0B | 1.2B | 1.3B | 1.5B | 1.6B | 1.7B | 1.8B |