{
"items": [
{
"from": "Administrative Fees",
"to": "Net revenue",
"flow": 556328000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Net revenue",
"to": "Cost of goods sold",
"flow": 239322688.64280197,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Net revenue",
"to": "Gross profit",
"flow": 629976822.0448108,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Other income",
"to": "Gross profit",
"flow": 84784101.63962561,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Gross profit",
"to": "R&D expenses",
"flow": 2261138.2951326296,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "SG&A expenses",
"flow": 594030388.8745815,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "EBITDA",
"flow": 118469396.51472229,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "EBITDA",
"to": "D&A",
"flow": 100979483.21744356,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBITDA",
"to": "EBIT",
"flow": 9056571.379517555,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "EBIT",
"to": "Tax expenses",
"flow": 21731479.09691819,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBIT",
"to": "Net income",
"flow": 17399776.804875955,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
}
],
"priority": [
"Net loss",
"Tax credits",
"Other income",
"Net income",
"EBIT",
"EBITDA",
"Gross profit",
"Net revenue",
"Administrative Fees",
"Cost of goods sold",
"R&D expenses",
"SG&A expenses",
"D&A",
"Tax expenses"
]
}
Product
| Revenue
|
|
Administrative Fees
|
€556.33M
|
64.0%
|