
Revenue
FY, 2025
| BGN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 887.8M | 945.8M | 1.2B | 1.3B | 1.5B | 1.7B | 1.9B | 2.3B |
| Cost of goods sold | 812.1M | 878.2M | 1.1B | 1.2B | 1.3B | 1.5B | 1.7B | 2.0B |
| Gross profit | 89.7M | 80.3M | 108.2M | 137.5M | 171.9M | 192.0M | 242.8M | 305.0M |
| Gross profit margin, % | 8.5% | 9.4% | 10.3% | 11.6% | 11.5% | 12.5% | 13.4% | |
| Operating expense total | 69.8M | 52.9M | 66.8M | 90.9M | 98.1M | 111.2M | 145.4M | 178.9M |
| Depreciation and amortization | 8.9M | 15.5M | 20.0M | 28.6M | 30.0M | 32.1M | 36.8M | 44.3M |
| EBITDA | 19.9M | 27.4M | 41.4M | 46.6M | 73.7M | 80.8M | 97.4M | 126.1M |
| EBITDA margin, % | 2.9% | 3.6% | 3.5% | 5.0% | 4.8% | 5.0% | 5.5% | |
| EBIT | 11.2M | 11.9M | 21.4M | 18.0M | 43.8M | 48.7M | 61.4M | 81.8M |
| EBIT margin, % | 1.3% | 1.8% | 1.3% | 3.0% | 2.9% | 3.2% | 3.6% | |
| Interest income | 2.6M | 2.9M | 1.7M | 2.1M | 711.0K | 467.0K | 1.1M | 1.0M |
| Interest expense | 3.6M | 4.5M | 5.3M | 6.3M | 7.0M | 10.8M | 11.6M | 14.2M |
| Pre tax profit | 10.2M | 10.2M | 13.9M | 9.4M | 12.4M | 34.2M | 47.0M | 70.0M |
| Income tax expense | 1.6M | 1.4M | 2.4M | 1.4M | 3.3M | 5.0M | 7.2M | 11.6M |
| Net Income | 8.5M | 8.8M | 11.5M | 8.1M | 9.1M | 29.2M | 39.8M | 58.4M |