
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.7B | 1.8B | 1.9B | 1.8B | 1.9B | 1.8B | 1.9B |
| Gross profit | 1.6B | 2.8B | 2.2B | 2.0B | 2.1B | 2.3B | 2.2B | 2.0B |
| Gross profit margin, % | 165.2% | 123.9% | 105.2% | 118.0% | 120.0% | 119.0% | 105.8% | |
| Operating expense total | 115.5M | 109.6M | 100.3M | 150.5M | 122.8M | 127.3M | 138.3M | 136.7M |
| Depreciation and amortization | 542.8M | 609.7M | 676.3M | 911.4M | 1.6B | 804.2M | 630.4M | 781.7M |
| EBITDA | 1.5B | 2.7B | 2.1B | 1.8B | 2.0B | 2.2B | 2.1B | 1.9B |
| EBITDA margin, % | 158.8% | 118.2% | 97.1% | 111.2% | 113.4% | 111.5% | 98.6% | |
| EBIT | 986.5M | 1.2B | 1.0B | 900.6M | 341.5M | 1.4B | 1.4B | 1.1B |
| EBIT margin, % | 67.9% | 57.2% | 48.3% | 19.1% | 71.3% | 77.4% | 57.2% | |
| Interest income | 80.8M | 99.2M | 177.4M | 177.1M | 136.8M | 89.9M | 239.2M | 406.4M |
| Interest expense | 353.0M | 428.0M | 454.9M | 465.3M | 483.7M | 636.4M | 710.3M | 737.8M |
| Pre tax profit | 685.2M | 774.9M | 563.0M | 638.7M | 29.5M | 860.6M | 1.0B | 935.9M |
| Income tax expense | 64.8M | 72.7M | 53.2M | 77.4M | 9.4M | 96.7M | 115.7M | 148.7M |
| Net Income | 620.4M | 702.3M | 509.8M | 561.3M | 20.1M | 763.9M | 923.6M | 787.2M |