
Revenue
FY, 2025
| MWK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 91.2B | 87.1B | 87.3B | 94.8B | 96.4B | 110.5B | 142.0B | 203.7B |
| Cost of goods sold | 32.1B | 29.9B | 32.0B | 34.8B | 38.4B | 44.5B | 70.0B | 123.8B |
| Gross profit | 61.4B | 60.9B | 58.9B | 64.4B | 62.9B | 73.7B | 85.7B | 94.9B |
| Gross profit margin, % | 67.4% | 69.9% | 67.5% | 67.9% | 65.3% | 66.7% | 60.3% | 46.6% |
| Operating expense total | 25.0B | 25.0B | 27.4B | 26.6B | 33.0B | 39.6B | 39.4B | 47.9B |
| Depreciation and amortization | 9.2B | 12.6B | 14.0B | 16.3B | 19.6B | 20.5B | 18.2B | |
| EBITDA | 36.5B | 35.9B | 31.5B | 37.8B | 29.9B | 34.1B | 46.3B | 47.0B |
| EBITDA margin, % | 40.0% | 41.2% | 36.1% | 39.9% | 31.0% | 30.8% | 32.6% | 23.0% |
| EBIT | 27.3B | 23.3B | 17.4B | 21.5B | 10.3B | 13.5B | 28.4B | 47.0B |
| EBIT margin, % | 29.9% | 26.8% | 19.9% | 22.6% | 10.7% | 12.2% | 20.0% | 23.0% |
| Interest income | 26.2M | 20.7M | 119.0M | 306.0M | 2.7B | 4.2B | ||
| Interest expense | 2.8B | 4.1B | 4.2B | 6.0B | 8.2B | 11.0B | 12.1B | 18.2B |
| Pre tax profit | 24.0B | 19.0B | 12.9B | 13.5B | (1.8B) | (7.5B) | 15.4B | 33.5B |
| Income tax expense | 7.4B | 5.9B | 5.2B | 3.8B | (31.0M) | (2.6B) | 5.3B | 12.2B |
| Net Income | 16.7B | 13.1B | 7.7B | 9.7B | (1.8B) | (4.9B) | 10.1B | 21.3B |