Key financial data
1 January - 30 June 2026
Business overview (year to date)
Group
2026.
2025.
Change (%)
TOTAL REVENUE
16.328.604
15.569.812
4,9%
TOTAL EXPENSES
9.729.703
10.022.345
-2,9%
EBITDA
10.879.946
10.565.470
3,0%
EBITDA (%)
74,8%
77,7%
-
EBIT
5.851.298
5.556.234
5,3%
EBIT (%)
40,2%
40,8%
-
NET PROFIT
5.594.910
4.836.101
15,7%
NET PROFIT (%)
34,3%
31,1%
-
EPS
1,97
1,71
15,7%
Key financial data
1 January - 31 December 2025
Business overview (year to date)
Group
2025.
2024.
Change (%)
TOTAL REVENUE
28.016.367
24.217.550
15,7%
TOTAL EXPENSES
19.265.894
16.190.893
19,0%
EBITDA
17.858.415
15.608.896
14,4%
EBITDA (%)
72,3%
73,0%
-
EBIT
7.838.388
6.898.022
13,6%
EBIT (%)
31,7%
32,2%
-
NET PROFIT
7.606.938
6.662.872
14,2%
NET PROFIT (%)
27,2%
27,5%
-
EPS
2,68
2,55
5,3%
Key financial data
1 January - 31 December 2024
Business overview (year to date)
Group
2024.
2023.
Change (%)
TOTAL REVENUE
24.217.548
22.098.156
9,6%
TOTAL EXPENSES
16.190.891
15.956.947
1,5%
EBITDA
15.608.897
13.126.383
18,9%
EBITDA (%)
73,0%
69,9%
-
EBIT
6.898.022
4.687.275
47,2%
EBIT (%)
32,2%
25,0%
-
NET PROFIT
6.662.872
5.474.729
21,7%
NET PROFIT (%)
27,5%
24,8%
-
EPS
2,55
2,09
21,7%
Key financial data
1 January - 31 December 2023
Business overview (year to date)
Group
2023.
2022.
Change (%)
TOTAL REVENUE
22.098.156
23.564.905
-6,2%
TOTAL EXPENSES
15.956.947
15.441.675
3,3%
EBITDA
13.126.383
10.706.227
22,6%
EBITDA (%)
69,9%
65,6%
-
EBIT
4.687.275
2.295.746
104,2%
EBIT (%)
25,0%
14,1%
-
NET PROFIT
5.474.729
7.590.206
-27,9%
NET PROFIT (%)
24,8%
32,2%
-
EPS
2,09
3,35
-37,5%
Key financial data
1 January - 31 December 2022
Business overview (year to date)
Group
2022.
2021.
Change (%)
TOTAL REVENUE
177.482.002
14.440.734
1129,0%
TOTAL EXPENSES
116.300.906
2.763.854
4107,9%
EBITDA
80.635.255
-2.512.601
-3309,2%
EBITDA (%)
65,6%
-18562,4%
-
EBIT
17.290.674
-2.736.440
-731,9%
EBIT (%)
14,1%
-20216,0%
-
NET PROFIT
57.166.559
11.676.880
389,6%
NET PROFIT (%)
32,2%
80,9%
-
EPS
21,85
5,15
324,1%