
Revenue
FY, 2021
| HRK | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.1B | 1.2B | 1.4B |
| Cost of goods sold | 812.4M | 923.8M | 1.1B |
| Gross profit | 256.9M | 240.8M | 316.9M |
| Gross profit margin, % | 24.0% | 20.7% | 22.2% |
| General and administrative expense | 147.5M | 160.3M | 173.0M |
| Operating expense total | 200.3M | 154.1M | 199.9M |
| Depreciation and amortization | 21.7M | 28.1M | 29.7M |
| EBIT | 59.0M | 88.7M | 119.9M |
| EBIT margin, % | 5.5% | 7.6% | 8.4% |
| Interest income | 1.6M | 628.0K | 309.0K |
| Interest expense | 1.7M | 4.9M | 1.7M |
| Pre tax profit | 59.6M | 85.3M | 119.6M |
| Income tax expense | 1.6M | (16.8M) | 20.3M |
| Net Income | 58.0M | 102.1M | 99.3M |