
Revenue
FY, 2025
| HRK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 5.4B | 5.3B | 5.8B | 6.5B | 973.9M | 1.1B | 1.2B |
| Cost of goods sold | 3.0B | 3.1B | 3.0B | 3.3B | 4.0B | 617.1M | 684.4M | 757.4M |
| Gross profit | 2.4B | 2.4B | 2.4B | 2.5B | 2.4B | 370.0M | 417.4M | 451.3M |
| Gross profit margin, % | 45.0% | 44.3% | 43.6% | 37.5% | 38.0% | 38.1% | 37.4% | |
| Operating expense total | 1.8B | 1.7B | 1.6B | 1.8B | 1.9B | 283.4M | 322.5M | 340.6M |
| Depreciation and amortization | 179.1M | 278.3M | 274.3M | 286.4M | 300.3M | 41.9M | 51.2M | 53.4M |
| EBITDA | 581.5M | 744.9M | 754.8M | 738.7M | 571.3M | 86.6M | 94.9M | 111.3M |
| EBITDA margin, % | 13.7% | 14.2% | 12.8% | 8.8% | 8.9% | 8.7% | 9.2% | |
| EBIT | 402.3M | 433.6M | 435.2M | 427.1M | 238.6M | 44.7M | 39.1M | 50.9M |
| EBIT margin, % | 8.0% | 8.2% | 7.4% | 3.7% | 4.6% | 3.6% | 4.2% | |
| Interest expense | 57.2M | 35.2M | 25.7M | 17.8M | 18.7M | 6.1M | 10.1M | 10.4M |
| Pre tax profit | 316.6M | 463.4M | 411.6M | 420.2M | 255.3M | 38.7M | 35.8M | 42.1M |
| Income tax expense | 72.3M | 73.0M | 69.4M | 74.3M | 58.8M | 7.4M | 9.3M | 10.0M |
| Net Income | 244.2M | 390.4M | 342.3M | 345.9M | 196.5M | 31.2M | 26.6M | 32.1M |