
Revenue
FY, 2025
| ARS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 4.5B | 6.9B | 12.0B | 30.3B | 59.6B | 106.0B | 112.1B |
| Cost of goods sold | 1.4B | 3.6B | 5.0B | 8.2B | 18.6B | 47.5B | 89.7B | 91.5B |
| Gross profit | 783.0M | 914.6M | 1.8B | 3.8B | 11.7B | 12.1B | 16.2B | 20.6B |
| Gross profit margin, % | 36.5% | 20.3% | 26.7% | 31.8% | 38.6% | 20.3% | 15.3% | 18.4% |
| Operating expense total | 309.6M | 540.6M | 650.6M | 866.9M | 2.0B | 4.9B | 10.7B | 14.7B |
| Depreciation and amortization | 75.1M | 318.8M | 437.9M | 601.2M | 1.3B | 3.2B | 7.8B | 9.4B |
| EBITDA | 473.4M | 374.0M | 1.2B | 2.9B | 9.7B | 7.2B | 5.5B | 5.8B |
| EBITDA margin, % | 22.0% | 8.3% | 17.2% | 24.5% | 32.0% | 12.1% | 5.2% | 5.2% |
| EBIT | 398.3M | 706.0M | 742.6M | 2.3B | 8.4B | 4.0B | (2.2B) | (3.5B) |
| EBIT margin, % | 18.5% | 15.6% | 10.8% | 19.5% | 27.7% | 6.8% | -2.1% | -3.1% |
| Interest income | 648.0K | 4.1M | 881.0K | |||||
| Interest expense | 351.0M | 917.5M | 891.0M | 600.2M | 443.6M | 3.0B | 7.4B | 5.1B |
| Pre tax profit | 137.0M | (252.8M) | 283.7M | 2.0B | 7.4B | (632.6M) | (4.2B) | (7.1B) |
| Income tax expense | 50.7M | 43.0M | 198.5M | 988.6M | 3.0B | (903.6M) | (2.2B) | (1.5B) |
| Net Income | 86.3M | (295.8M) | 85.2M | 977.3M | 4.3B | 270.9M | (2.0B) | (5.6B) |