
Revenue
FY, 2025
| RON | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 385.1M | 407.8M | 406.9M | 412.8M | 472.2M | 485.1M | 533.6M | 545.5M |
| Cost of goods sold | 117.2M | 127.8M | 126.1M | 131.8M | 154.9M | 152.1M | 171.1M | 179.7M |
| Gross profit | 301.4M | 315.2M | 321.6M | 321.7M | 361.7M | 388.2M | 435.2M | 437.9M |
| Gross profit margin, % | 77.3% | 79.0% | 77.9% | 76.6% | 80.0% | 81.6% | 80.3% | |
| Operating expense total | 185.2M | 194.8M | 210.4M | 219.1M | 243.3M | 256.8M | 284.5M | 288.3M |
| Depreciation and amortization | 44.5M | 48.3M | 49.3M | 53.6M | 55.1M | 63.5M | 81.3M | 88.1M |
| EBITDA | 116.2M | 120.4M | 114.0M | 106.7M | 118.4M | 131.5M | 150.7M | 149.6M |
| EBITDA margin, % | 29.5% | 28.0% | 25.9% | 25.1% | 27.1% | 28.2% | 27.4% | |
| EBIT | 68.1M | 61.7M | 64.7M | 53.1M | 56.6M | 65.5M | 57.2M | 54.0M |
| EBIT margin, % | 15.1% | 15.9% | 12.9% | 12.0% | 13.5% | 10.7% | 9.9% | |
| Interest income | 4.9M | 7.9M | 6.1M | 3.4M | 9.7M | 6.7M | 6.4M | 7.6M |
| Interest expense | 11.0K | 318.0K | 686.0K | 330.0K | 469.0K | 259.0K | 332.0K | 421.0K |
| Pre tax profit | 71.7M | 69.7M | 70.5M | 60.8M | 72.1M | 72.8M | 55.5M | 61.0M |
| Income tax expense | 11.0M | 10.8M | 9.6M | 8.9M | 10.5M | 11.2M | 6.2M | 7.3M |
| Net Income | 60.7M | 58.9M | 60.8M | 51.9M | 61.7M | 61.6M | 49.3M | 53.8M |