| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Revenue | 211.0 | 231.9 | 281.7 | 319.7 | 373.0 |
| COGS | 62.3 | 54.8 | 62.8 | 73.5 | 85.9 |
| Gross Profit | 148.8 | 177.1 | 218.9 | 246.2 | 287.2 |
| SG&A | 70.7 | 81.5 | 117.5 | 128.4 | 120.9 |
| Operating Profit | 78.1 | 95.6 | 101.4 | 117.8 | 166.2 |
| Other Income | 0.7 | 4.3 | 2.4 | 0.8 | 1.0 |
| Other Losses | 8.4 | 4.9 | 8.6 | 12.4 | 22.2 |
| Financial Income | 26.7 | 12.0 | 22.6 | 42.0 | 25.2 |
| Financial Costs | 27.9 | 20.0 | 44.5 | 14.8 | 4.7 |
| Profit before tax | 69.3 | 87.4 | 73.1 | 133.3 | 165.2 |
| Income tax expense | 24.0 | 28.3 | 9.2 | 35.6 | 22.0 |
| Net Income | 45.3 | 60.4 | 60.7 | 97.7 | 143.1 |