
Revenue
FY, 2025
| RSD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8B | 26.3B | 25.9B | 20.4B | 14.2B | 10.6B | 9.1B | 12.0B |
| Cost of goods sold | 13.0B | 16.3B | 16.9B | 12.6B | 8.0B | 4.9B | 3.7B | 5.7B |
| Gross profit | 10.2B | 10.2B | 9.3B | 8.2B | 6.4B | 6.0B | 5.7B | 6.5B |
| Gross profit margin, % | 44.5% | 38.7% | 36.0% | 40.3% | 45.3% | 56.5% | 62.7% | 54.1% |
| Operating expense total | 9.4B | 8.7B | 7.4B | 6.8B | 6.2B | 5.5B | 5.0B | 4.4B |
| Depreciation and amortization | 752.0M | 564.6M | 486.8M | 429.5M | 530.0M | 517.9M | 454.4M | 428.7M |
| EBITDA | 1.3B | 1.6B | 2.0B | 1.6B | 371.2M | 602.9M | 753.1M | 2.1B |
| EBITDA margin, % | 5.9% | 6.0% | 7.6% | 7.7% | 2.6% | 5.7% | 8.3% | 17.4% |
| EBIT | 1.0B | 639.5M | 1.3B | 1.1B | (306.7M) | 246.9M | 407.3M | 2.0B |
| EBIT margin, % | 4.4% | 2.4% | 4.9% | 5.6% | -2.2% | 2.3% | 4.5% | 16.7% |
| Interest income | 128.5M | 128.5M | 100.8M | 175.0M | 367.4M | 486.1M | 328.0M | 958.4M |
| Interest expense | 376.7M | 312.0M | 231.7M | 212.9M | 298.8M | 471.1M | 407.4M | 297.3M |
| Pre tax profit | 1.1B | 785.1M | 1.4B | 1.3B | 266.4M | 106.1M | 234.4M | 1.6B |
| Income tax expense | 279.7M | 162.4M | 367.5M | 422.0M | 209.9M | 103.9M | 193.9M | 257.8M |
| Net Income | 771.0M | 622.6M | 1.0B | 883.5M | 56.4M | 2.1M | 40.4M | 1.3B |