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Operates in Logistics & Transport — Distribution - Unspecified. Per the activity note to the FY2024 annual report, the group carries out retail and wholesale trade with distribution services and provides logistics services through a subsidiary.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| 1,887 | 2,469 | 2,475 | +14.5% | |
| Total COGS | 1,339 | 1,473 | 1,454 | +4.2% |
| Gross Profit | 548 | 996 | 1,021 | +36.5% |
| Gross Margin | 29.0% | 40.3% | 41.3% | |
| 322 | 481 | 611 | +37.9% | |
| EBITDA | 226 | 515 | 410 | +34.7% |
| EBITDA Margin | 12.0% | 20.8% | 16.6% | |
| Total D&A | 21 | 54 | 79 | +93.0% |
| EBIT / Operating Income | 205 | 461 | 331 | +27.1% |
| Total Interest Expense | 19 | 13 | 8 | -33.4% |
| Total Other Income | 0 | 72 | 5 | nmf |
| Profit Before Tax | 186 | 520 | 317 | +30.7% |
| Total Income Tax | 0 | 9 | 0 | |
| Net Profit / (Loss) | 197 | 511 | 317 | +26.7% |
| Net Margin | 10.5% | 20.7% | 12.8% |
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