
Revenue
FY, 2025
| RON | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 6.3B | 6.5B | 7.2B | 10.0B | 9.8B | 9.0B | 10.9B |
| Cost of goods sold | 2.7B | 3.9B | 3.9B | 5.7B | 10.5B | 9.1B | 6.6B | 7.0B |
| Gross profit | 3.1B | 2.6B | 2.8B | 1.7B | 2.3B | 4.3B | 4.2B | 5.1B |
| Gross profit margin, % | 41.1% | 42.5% | 23.4% | 23.4% | 43.4% | 46.6% | 46.9% | |
| Operating expense total | 2.4B | 1.9B | 1.9B | 1.7B | 1.9B | 2.5B | 2.6B | 2.7B |
| Depreciation and amortization | 419.9M | 480.3M | 490.9M | 480.8M | 496.3M | 524.5M | 598.2M | 600.8M |
| EBITDA | 668.7M | 715.0M | 888.1M | (54.1M) | 485.9M | 1.8B | 1.6B | 2.4B |
| EBITDA margin, % | 11.4% | 13.7% | -0.8% | 4.9% | 18.3% | 17.7% | 22.2% | |
| EBIT | 248.8M | 234.8M | 397.2M | (534.9M) | (10.3M) | 1.3B | 954.7M | 1.8B |
| EBIT margin, % | 3.7% | 6.1% | -7.5% | -0.1% | 12.9% | 10.6% | 16.7% | |
| Interest income | 11.7M | 13.1M | 9.0M | 1.8M | 2.8M | 3.3M | 12.1M | 100.7M |
| Interest expense | 12.2M | 20.7M | 26.6M | 29.1M | 164.3M | 290.5M | 287.0M | 399.6M |
| Pre tax profit | 262.7M | 226.0M | 442.3M | (632.4M) | (287.6M) | 897.9M | 575.5M | 1.4B |
| Income tax expense | 32.3M | 19.4M | 54.8M | (79.5M) | (47.2M) | 125.8M | 105.3M | 216.4M |
| Net Income | 230.4M | 206.7M | 387.5M | (552.9M) | (240.5M) | 772.1M | 470.2M | 1.2B |