
Revenue
FY, 2025
| RON | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5B | 25.5B | 19.7B | 26.0B | 61.3B | 38.8B | 35.8B | 36.6B |
| Cost of goods sold | 11.2B | 14.2B | 11.7B | 14.7B | 35.8B | 23.2B | 22.1B | 23.2B |
| Gross profit | 12.0B | 11.5B | 8.3B | 11.4B | 26.7B | 16.2B | 13.9B | 13.9B |
| Gross profit margin, % | 45.1% | 42.3% | 44.0% | 43.6% | 41.6% | 38.8% | 37.9% | |
| Operating expense total | 3.4B | 3.6B | 3.1B | 4.2B | 9.5B | 5.3B | 4.8B | 6.8B |
| Depreciation and amortization | 3.2B | 3.5B | 3.0B | 3.4B | 5.1B | 3.2B | 4.1B | 4.3B |
| EBITDA | 8.6B | 7.9B | 5.2B | 7.3B | 17.2B | 10.9B | 9.1B | 7.1B |
| EBITDA margin, % | 31.1% | 26.5% | 28.0% | 28.1% | 28.0% | 25.5% | 19.4% | |
| EBIT | 5.4B | 4.5B | 2.3B | 3.9B | 12.2B | 7.7B | 5.0B | 2.8B |
| EBIT margin, % | 17.6% | 11.5% | 15.1% | 19.9% | 19.8% | 14.0% | 7.7% | |
| Interest income | 162.2M | 317.6M | 337.3M | 160.7M | 776.1M | 1.0B | 835.7M | 1.4B |
| Interest expense | 468.8M | 281.3M | 298.6M | 468.5M | 734.0M | 732.8M | 706.0M | 637.4M |
| Pre tax profit | 4.8B | 4.3B | 1.5B | 3.4B | 12.1B | 5.1B | 5.0B | 3.6B |
| Income tax expense | 835.8M | 642.1M | 187.7M | 533.7M | 1.8B | 1.1B | 777.7M | 507.6M |
| Net Income | 4.0B | 3.6B | 1.3B | 2.9B | 10.3B | 4.0B | 4.2B | 3.1B |