
Revenue
FY, 2025
| MKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.9B | 22.6B | 16.7B | 21.5B | 37.4B | 30.2B | 30.8B | 31.0B |
| Cost of goods sold | 19.2B | 19.7B | 14.3B | 18.7B | 33.5B | 26.6B | 26.6B | 26.4B |
| Gross profit | 2.9B | 3.0B | 2.5B | 3.8B | 4.1B | 3.8B | 4.4B | 4.7B |
| Gross profit margin, % | 13.1% | 13.4% | 15.2% | 17.8% | 10.9% | 12.7% | 14.2% | 15.3% |
| Operating expense total | 1.7B | 1.9B | 1.9B | 2.1B | 2.5B | 2.8B | 3.1B | 3.3B |
| Depreciation and amortization | 233.1M | 255.3M | 257.7M | 260.4M | 261.3M | 271.2M | 277.3M | 317.1M |
| EBITDA | 1.2B | 1.1B | 618.9M | 1.7B | 1.6B | 1.0B | 1.3B | 1.5B |
| EBITDA margin, % | 5.5% | 5.0% | 3.7% | 8.1% | 4.4% | 3.4% | 4.3% | 4.7% |
| EBIT | 965.6M | 880.4M | 361.2M | 1.5B | 1.4B | 762.0M | 1.0B | 1.2B |
| EBIT margin, % | 4.4% | 3.9% | 2.2% | 6.9% | 3.7% | 2.5% | 3.4% | 3.7% |
| Interest income | 25.9M | 22.4M | 4.5M | 3.5M | 52.3M | 13.8M | 47.9M | 71.5M |
| Interest expense | 107.6M | 81.6M | 55.7M | 30.5M | 5.4M | 1.7M | 2.0M | 7.5M |
| Pre tax profit | 850.9M | 968.2M | 383.7M | 1.6B | 1.5B | 853.1M | 1.2B | 1.3B |
| Income tax expense | 77.7M | 92.4M | 35.0M | 155.8M | 124.7M | 67.9M | 102.8M | 130.5M |
| Net Income | 773.2M | 875.8M | 348.7M | 1.4B | 1.3B | 785.2M | 1.1B | 1.2B |