
Revenue
FY, 2025
| RON | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.3B | 2.3B | 3.7B | 5.9B | 4.6B | 7.6B | 5.5B |
| Cost of goods sold | 1.9B | 1.6B | 1.4B | 3.0B | 4.9B | 3.4B | 6.2B | 4.1B |
| Gross profit | 806.8M | 836.5M | 995.3M | 757.1M | 1.4B | 1.3B | 1.7B | 1.6B |
| Gross profit margin, % | 35.6% | 42.8% | 20.5% | 24.1% | 28.1% | 22.0% | 28.2% | |
| Operating expense total | 400.9M | 439.7M | 535.8M | 437.8M | 538.3M | 713.5M | 741.9M | 819.3M |
| Depreciation and amortization | 307.0M | 287.3M | 274.9M | 283.8M | 281.2M | 340.4M | 371.8M | 402.5M |
| EBITDA | 405.9M | 396.8M | 459.5M | 319.3M | 880.8M | 581.6M | 934.3M | 733.2M |
| EBITDA margin, % | 16.9% | 19.8% | 8.6% | 14.9% | 12.6% | 12.3% | 13.3% | |
| EBIT | 99.0M | 109.5M | 184.6M | 35.5M | 599.5M | 241.2M | 562.5M | 330.7M |
| EBIT margin, % | 4.7% | 7.9% | 1.0% | 10.2% | 5.2% | 7.4% | 6.0% | |
| Interest income | 10.0M | 5.7M | 7.1M | 2.6M | 3.1M | 6.5M | 7.2M | 11.9M |
| Interest expense | 25.8M | 10.4M | 10.3M | 8.4M | 10.9M | 10.3M | 10.4M | 8.4M |
| Pre tax profit | 89.2M | 100.8M | 171.0M | 2.3M | 595.6M | 238.7M | 584.9M | 352.1M |
| Income tax expense | 13.8M | 12.1M | 29.1M | 956.0K | 74.0M | 21.2M | 4.8M | (12.4M) |
| Net Income | 75.4M | 88.7M | 141.9M | 1.3M | 521.6M | 217.4M | 580.1M | 364.5M |