
Revenue
FY, 2025
| HRK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 4.4B | 4.5B | 4.6B | 667.2M | 713.8M | 766.5M | 1.0B |
| Cost of goods sold | 2.5B | 2.6B | 2.6B | 2.7B | 404.0M | 433.2M | 440.6M | 596.0M |
| Gross profit | 1.8B | 1.9B | 1.9B | 1.9B | 265.3M | 283.0M | 330.8M | 507.6M |
| Gross profit margin, % | 42.2% | 42.3% | 42.8% | 41.4% | 39.8% | 39.6% | 43.2% | 48.8% |
| Operating expense total | 1.3B | 1.4B | 1.3B | 1.3B | 184.6M | 191.1M | 214.2M | 283.3M |
| Depreciation and amortization | 197.5M | 219.8M | 218.4M | 226.6M | 31.3M | 32.7M | 35.4M | 58.6M |
| EBITDA | 479.4M | 500.2M | 593.1M | 572.6M | 80.7M | 91.9M | 116.6M | 225.2M |
| EBITDA margin, % | 11.3% | 11.3% | 13.2% | 12.4% | 12.1% | 12.9% | 15.2% | 21.6% |
| EBIT | 281.9M | 280.5M | 374.7M | 346.0M | 49.4M | 59.2M | 81.1M | 166.6M |
| EBIT margin, % | 6.7% | 6.4% | 8.3% | 7.5% | 7.4% | 8.3% | 10.6% | 16.0% |
| Interest income | 641.0K | 476.0K | 210.0K | 612.0K | 97.0K | 1.1M | 2.5M | 685.0K |
| Interest expense | 21.1M | 16.4M | 14.8M | 7.8M | 920.0K | 1.6M | 2.6M | 16.6M |
| Pre tax profit | 250.5M | 265.9M | 314.0M | 359.3M | 61.4M | 58.6M | 79.9M | 153.6M |
| Income tax expense | 38.9M | 38.7M | 57.9M | 41.5M | 11.4M | (9.0M) | 4.5M | 16.6M |
| Net Income | 211.6M | 227.1M | 256.1M | 317.8M | 50.1M | 67.6M | 75.3M | 137.0M |