Dashboard
May 2025, YTD · All StoresRevenue
395.837
VS LAST PERIOD
50.732↑15%
VS BUDGET
44.431↑13%
VS LAST YEAR
71.999↑22%
Gross Profit
190.256
VS LAST PERIOD
29.528↑18%
VS BUDGET
16.316↑9%
VS LAST YEAR
32.633↑21%
Net Income
82.417
VS LAST PERIOD
13.507↑20%
VS BUDGET
8.049↑11%
VS LAST YEAR
12.142↑17%
Basket Size
195.295
VS LAST PERIOD
26.005↑15%
VS BUDGET
16.142↑9%
VS LAST YEAR
36.100↑23%
Cash
329.209
VS LAST PERIOD
53.452↑19%
VS BUDGET
30.800↑10%
VS LAST YEAR
69.519↑27%
OPEX
113.593
VS LAST PERIOD
15.762↑16%
VS BUDGET
11.966↑12%
VS LAST YEAR
24.051↑27%
Profitability & Efficiency
May 2025, YTD · All StoresGross Margin
48.1%
VS LAST PERIOD
2.0pp↑2pp
VS BUDGET
(0.7pp)↓0.7pp
VS LAST YEAR
2.3pp↑2.3pp
Net Margin
20.8%
VS LAST PERIOD
1.7pp↑1.7pp
VS BUDGET
1.3pp↑1.3pp
VS LAST YEAR
1.3pp↑1.3pp
Basket Size Margin
49.3%
VS LAST PERIOD
(1.3pp)↓1.3pp
VS BUDGET
1.1pp↑1.1pp
VS LAST YEAR
2.4pp↑2.4pp
Return on Assets
10.0%
VS LAST PERIOD
(0.2pp)↓0.2pp
VS BUDGET
1.2pp↑1.2pp
VS LAST YEAR
(0.8pp)↓0.8pp
Return on Equity
13.9%
VS LAST PERIOD
(0.6pp)↓0.6pp
VS BUDGET
(0.3pp)↓0.3pp
VS LAST YEAR
0.1pp↑0.1pp
Working Capital
192.897
VS LAST PERIOD
25.753↑15%
VS BUDGET
19.193↑11%
VS LAST YEAR
40.519↑27%