
Revenue
FY, 2025
| RON | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0B | 5.1B | 4.1B | 5.9B | 13.4B | 9.0B | 7.9B | 8.0B |
| Cost of goods sold | 352.7M | 103.8M | 93.1M | 287.9M | 303.8M | 222.3M | 271.9M | 348.0M |
| Gross profit | 4.7B | 5.0B | 4.0B | 5.8B | 13.1B | 8.9B | 7.8B | 7.8B |
| Gross profit margin, % | 98.9% | 98.4% | 98.5% | 98.3% | 98.9% | 97.8% | 96.8% | |
| Operating expense total | 2.0B | 2.3B | 1.8B | 3.3B | 8.4B | 3.5B | 3.5B | 3.2B |
| Depreciation and amortization | 708.1M | 1.4B | 672.1M | 685.8M | 550.1M | 476.6M | 603.2M | 686.9M |
| EBITDA | 2.6B | 2.8B | 2.2B | 2.5B | 4.7B | 5.6B | 4.2B | 4.6B |
| EBITDA margin, % | 55.2% | 53.4% | 42.8% | 35.3% | 61.7% | 53.2% | 57.4% | |
| EBIT | 1.9B | 1.4B | 1.4B | 1.8B | 4.1B | 5.1B | 3.6B | 3.9B |
| EBIT margin, % | 28.4% | 34.7% | 30.3% | 30.9% | 56.4% | 45.6% | 48.8% | |
| Interest income | 53.3M | 38.1M | 47.8M | 58.4M | 177.0M | 213.0M | 189.3M | 224.0M |
| Interest expense | 29.7M | 29.2M | 17.0M | 16.7M | 27.3M | 62.0M | 92.7M | 116.2M |
| Pre tax profit | 1.6B | 1.3B | 1.4B | 2.2B | 4.2B | 5.1B | 3.6B | 3.8B |
| Income tax expense | 219.0M | 185.6M | 178.6M | 242.3M | 1.6B | 2.3B | 395.2M | 515.7M |
| Net Income | 1.4B | 1.1B | 1.2B | 1.9B | 2.5B | 2.8B | 3.2B | 3.3B |