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ID 13001001674 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,054 | 4,381 | 4,138 | +1.0% |
| Total COGS | -3,526 | -3,804 | -3,865 | +4.7% |
| Gross Profit | 528 | 576 | 273 | -28.1% |
| Gross Margin | 13.0% | 13.2% | 6.6% | |
| Total Operating Expenses | -474 | -501 | -209 | -33.7% |
| EBITDA | 54 | 76 | 64 | +8.8% |
| EBITDA Margin | 1.3% | 1.7% | 1.6% | |
| Total D&A | -10 | -8 | -7 | -17.4% |
| EBIT / Operating Income | 44 | 68 | 57 | +14.1% |
| Profit Before Tax | 44 | 68 | 57 | +14.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 44 | 68 | 57 | +14.1% |
| Net Margin | 1.1% | 1.5% | 1.4% |
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).