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ID 01024074380 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,811 | 2,254 | 1,172 | -35.4% |
| Total COGS | -2,318 | -1,809 | -963 | -35.5% |
| Gross Profit | 494 | 444 | 209 | -35.0% |
| Gross Margin | 17.6% | 19.7% | 17.8% | |
| Total Operating Expenses | -112 | -109 | -68 | -22.3% |
| EBITDA | 382 | 335 | 141 | -39.2% |
| EBITDA Margin | 13.6% | 14.9% | 12.0% | |
| Total D&A | -2 | -2 | -2 | +0.0% |
| EBIT / Operating Income | 380 | 333 | 139 | -39.5% |
| Total Other Income | 36 | -63 | 0 | nmf |
| Profit Before Tax | 416 | 270 | 139 | -42.2% |
| Total Income Tax | -84 | -55 | 0 | -34.7% |
| Net Profit / (Loss) | 334 | 216 | 139 | -35.5% |
| Net Margin | 11.9% | 9.6% | 11.9% |